Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$132,690

3 · Investment income

total $22,248 · related or exempt $22,248

1 · Grants to domestic organizations and governments

total $117,849 · program services $117,849

5 · Compensation of officers, directors and key employees

total $28,388 · management and general $20,116 · fundraising $8,272

10 · Payroll taxes

total $2,172 · management and general $1,539 · fundraising $633

11c · Fees: accounting

total $4,000 · management and general $4,000

12 · Advertising and promotion

total $493 · fundraising $493

13 · Office expenses

total $2,566 · management and general $2,566

16 · Occupancy

total $6,499 · management and general $6,499

22 · Depreciation, depletion and amortization

total $120 · management and general $120

23 · Insurance

total $391 · management and general $391

24a · Other expenses: SHRINKAGE EXPENSE

total $2,706 · management and general $2,706

24b · Other expenses: TELEPHONE

total $1,985 · management and general $1,985

24c · Other expenses: MISCELLANEOUS EXPENSE

total $717 · management and general $717

1 · Cash, non-interest-bearing

beginning of year $19,232 · end of year $31,260

2 · Savings and temporary cash investments

beginning of year $250,928 · end of year $258,196

3 · Pledges and grants receivable

beginning of year $127,176 · end of year $94,786

4 · Accounts receivable

beginning of year $253 · end of year $234

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

$32,207

10b · Land, buildings and equipment: accumulated depreciation

$32,117

10c · Land, buildings and equipment, net

beginning of year $210 · end of year $90

17 · Accounts payable and accrued expenses

beginning of year $6,326 · end of year $6,042

27 · Net assets without donor restrictions

beginning of year $391,473 · end of year $378,524