Form 990 for tax year 2024

1a · Federated campaigns

$0

1b · Membership dues

$0

1c · Fundraising events

$0

1d · Related organizations

$0

1e · Government grants (contributions)

$16,621,526

1f · All other contributions, gifts and grants

$80,555

1g · Noncash contributions included above

$0

6c · Rental income or loss

real property $0 · personal property $0

7c · Gain or loss

securities $0 · other assets $0

8a · Fundraising events: contributions included on line 1c

$0

11e · Other revenue, total

$0

2 · Grants to domestic individuals

total $1,936,137 · program services $1,936,137

5 · Compensation of officers, directors and key employees

total $154,558 · management and general $154,558

7 · Other salaries and wages

total $7,664,357 · program services $7,068,335 · management and general $596,022

8 · Pension plan contributions

total $229,930 · program services $212,050 · management and general $17,880

9 · Other employee benefits

total $934,749 · program services $828,965 · management and general $105,784

10 · Payroll taxes

total $766,435 · program services $706,833 · management and general $59,602

11a · Fees: management

total $86,924 · program services $52,897 · management and general $34,027

11c · Fees: accounting

total $131,904 · management and general $131,904

13 · Office expenses

total $2,459,998 · program services $2,452,352 · management and general $7,646

14 · Information technology

total $233,101 · program services $222,665 · management and general $10,436

16 · Occupancy

total $1,252,354 · program services $1,130,240 · management and general $122,114

17 · Travel

total $124,941 · program services $93,145 · management and general $31,796

19 · Conferences, conventions and meetings

total $161,750 · program services $146,888 · management and general $14,862

20 · Interest

total $45,378 · program services $45,378

22 · Depreciation, depletion and amortization

total $200,741 · program services $178,733 · management and general $22,008

23 · Insurance

total $141,154 · program services $59,771 · management and general $81,383

24e · All other expenses

total $131,885 · program services $93,345 · management and general $38,540

2 · Savings and temporary cash investments

beginning of year $2,827,594 · end of year $1,453,527

3 · Pledges and grants receivable

beginning of year $133,977 · end of year $771,603

4 · Accounts receivable

end of year $130,632

10a · Land, buildings and equipment: cost or other basis

$4,394,829

10b · Land, buildings and equipment: accumulated depreciation

$2,317,295

10c · Land, buildings and equipment, net

beginning of year $2,234,651 · end of year $2,077,534

17 · Accounts payable and accrued expenses

beginning of year $549,464 · end of year $843,021

19 · Deferred revenue

beginning of year $1,092,195 · end of year $60,040

23 · Secured mortgages and notes payable

beginning of year $1,159,490 · end of year $1,089,377

27 · Net assets without donor restrictions

beginning of year $2,395,073 · end of year $2,440,858

28 · Net assets with donor restrictions

beginning of year $0 · end of year $0