Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$696,670

3 · Investment income

total $71,930 · excluded $71,930

11a · Other revenue: SPECIAL EVENTS

total $109,829 · excluded $109,829

11b · Other revenue: BEQUEST REVENUE

total $65,087 · excluded $65,087

11e · Other revenue, total

$174,916

1 · Grants to domestic organizations and governments

total $290,143 · program services $290,143

7 · Other salaries and wages

total $245,934 · program services $130,394 · management and general $48,080 · fundraising $67,460

8 · Pension plan contributions

total $6,358 · program services $3,370 · management and general $1,244 · fundraising $1,744

9 · Other employee benefits

total $19,171 · program services $10,165 · management and general $3,747 · fundraising $5,259

10 · Payroll taxes

total $20,015 · program services $10,612 · management and general $3,913 · fundraising $5,490

11c · Fees: accounting

total $22,630 · program services $11,998 · management and general $4,424 · fundraising $6,208

16 · Occupancy

total $7,569 · program services $4,013 · management and general $1,480 · fundraising $2,076

17 · Travel

total $6,987 · program services $3,704 · management and general $1,366 · fundraising $1,917

21 · Payments to affiliates

total $8,369 · management and general $8,369

22 · Depreciation, depletion and amortization

total $12,476 · program services $6,615 · management and general $2,439 · fundraising $3,422

23 · Insurance

total $12,137 · program services $6,435 · management and general $2,373 · fundraising $3,329

24a · Other expenses: SPECIAL GRANTS

total $71,629 · program services $37,978 · management and general $14,003 · fundraising $19,648

24b · Other expenses: CAMPAIGN EXPENSES

total $21,924 · program services $11,624 · management and general $4,286 · fundraising $6,014

24c · Other expenses: EQUIPMENT REPAIRS & MAIN

total $13,040 · program services $6,914 · management and general $2,549 · fundraising $3,577

24d · Other expenses: COMMUNITY OUTREACH

total $10,649 · program services $5,646 · management and general $2,082 · fundraising $2,921

24e · All other expenses

total $32,941 · program services $17,465 · management and general $6,440 · fundraising $9,036

1 · Cash, non-interest-bearing

beginning of year $153,036 · end of year $329,960

2 · Savings and temporary cash investments

beginning of year $2,046,175 · end of year $2,000,924

3 · Pledges and grants receivable

beginning of year $218,585 · end of year $249,919

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

$641,312

10b · Land, buildings and equipment: accumulated depreciation

$375,158

10c · Land, buildings and equipment, net

beginning of year $278,631 · end of year $266,154

15 · Other assets

beginning of year $11,275 · end of year $11,275

17 · Accounts payable and accrued expenses

beginning of year $17,069 · end of year $29,280

25 · Other liabilities

beginning of year $433,136 · end of year $429,911

27 · Net assets without donor restrictions

beginning of year $2,040,753 · end of year $2,182,297

28 · Net assets with donor restrictions

beginning of year $216,744 · end of year $216,744