Form 990 for tax year 2024

1c · Fundraising events

$402,323

1e · Government grants (contributions)

$2,679,172

1f · All other contributions, gifts and grants

$2,432,209

1g · Noncash contributions included above

$319,516

3 · Investment income

total $121,459 · excluded $121,459

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

$402,323

2 · Grants to domestic individuals

total $295,299 · program services $295,299

7 · Other salaries and wages

total $2,923,069 · program services $2,644,920 · management and general $103,908 · fundraising $174,241

9 · Other employee benefits

total $399,639 · program services $357,927 · management and general $15,026 · fundraising $26,686

10 · Payroll taxes

total $227,140 · program services $205,331 · management and general $8,259 · fundraising $13,550

11c · Fees: accounting

total $29,101 · program services $12,028 · management and general $11,378 · fundraising $5,695

11g · Fees: other

total $151,548 · program services $62,638 · management and general $59,254 · fundraising $29,656

13 · Office expenses

total $80,634 · program services $32,863 · management and general $40,478 · fundraising $7,293

16 · Occupancy

total $18,699 · program services $17,398 · management and general $1,301

17 · Travel

total $27,343 · program services $26,469 · management and general $756 · fundraising $118

20 · Interest

total $33,334 · program services $33,334

22 · Depreciation, depletion and amortization

total $83,500 · program services $83,500

23 · Insurance

total $87,736 · program services $79,519 · management and general $3,022 · fundraising $5,195

24a · Other expenses: EVENT EXPENSES

total $301,180 · program services $292,229 · management and general $7,786 · fundraising $1,165

24b · Other expenses: COMMUNICATION

total $125,148 · program services $108,270 · management and general $5,781 · fundraising $11,097

24c · Other expenses: FOOD

total $45,091 · program services $17,547 · management and general $27,544

24d · Other expenses: DONATED GOODS

total $24,216 · management and general $24,216

24e · All other expenses

total $23,765 · program services $180 · management and general $405 · fundraising $23,180

1 · Cash, non-interest-bearing

beginning of year $610,000 · end of year $582,103

2 · Savings and temporary cash investments

beginning of year $347,333 · end of year $180,052

3 · Pledges and grants receivable

beginning of year $798,400 · end of year $1,096,917

9 · Prepaid expenses and deferred charges

beginning of year $41,641 · end of year $38,596

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

$2,341,378

10b · Land, buildings and equipment: accumulated depreciation

$1,195,976

10c · Land, buildings and equipment, net

beginning of year $1,161,431 · end of year $1,145,402

11 · Investments: publicly traded securities

beginning of year $203,171 · end of year $725,018

15 · Other assets

beginning of year $49,864 · end of year $68,069

17 · Accounts payable and accrued expenses

beginning of year $225,207 · end of year $288,693

21 · Escrow or custodial account liability

beginning of year $14,440 · end of year $28,252

23 · Secured mortgages and notes payable

beginning of year $569,399 · end of year $545,611

25 · Other liabilities

beginning of year $392,292 · end of year $197,168

27 · Net assets without donor restrictions

beginning of year $1,591,339 · end of year $2,256,607

28 · Net assets with donor restrictions

beginning of year $419,163 · end of year $519,826