Form 990 for tax year 2024

1a · Federated campaigns

$138,506

1c · Fundraising events

$72,500

1e · Government grants (contributions)

$70,275,838

1f · All other contributions, gifts and grants

$42,976,080

1g · Noncash contributions included above

$2,899,862

2a · Program service revenue: SALES AND SERVICE TO THE PUBLIC

total $1,010,378 · related or exempt $1,010,378

2b · Program service revenue: RENTAL REVENUE -AGENCY/AFFILIATES

total $216,800 · related or exempt $216,800

2c · Program service revenue: CAMPAIGN MANAGEMENT FEES

total $2,700 · related or exempt $2,700

3 · Investment income

total $2,667,215 · excluded $2,667,215

7a · Gross sales of assets other than inventory

securities $5,686,731

7b · Less cost or other basis and sales expenses

securities $5,703,301

7c · Gain or loss

securities -$16,570

7d · Net gain or loss

total -$16,570 · excluded -$16,570

8a · Fundraising events: gross income

$7,110

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

$72,500

8b · Fundraising events: direct expenses

$14,752

8c · Net income from fundraising events

total -$7,642 · excluded -$7,642

11a · Other revenue: AGENCY HEALTH INSURANCE REVENUE

total $10,639,019 · related or exempt $10,639,019

11b · Other revenue: COST RECOVERY FEES

total $220,690 · related or exempt $220,690

11c · Other revenue: MISCELLANEOUS

total $9,165 · related or exempt $6,619 · unrelated business $2,546

11e · Other revenue, total

$10,868,874

1 · Grants to domestic organizations and governments

total $29,325,100 · program services $29,325,100

2 · Grants to domestic individuals

total $42,464,536 · program services $42,464,536

5 · Compensation of officers, directors and key employees

total $1,205,115 · program services $597,834 · management and general $326,458 · fundraising $280,823

7 · Other salaries and wages

total $8,190,631 · program services $4,063,212 · management and general $2,218,790 · fundraising $1,908,629

8 · Pension plan contributions

total $981,170 · program services $406,161 · management and general $334,652 · fundraising $240,357

9 · Other employee benefits

total $1,382,118 · program services $790,871 · management and general $327,677 · fundraising $263,570

10 · Payroll taxes

total $662,575 · program services $333,520 · management and general $172,061 · fundraising $156,994

11b · Fees: legal

total $1,176,026 · program services $1,174,447 · management and general $1,579

11c · Fees: accounting

total $424,630 · program services $349,183 · management and general $75,447

11d · Fees: lobbying

total $48,126 · management and general $48,126

11f · Fees: investment management

total $197,779 · program services $197,779

11g · Fees: other

total $1,362,060 · program services $1,268,044 · management and general $51,125 · fundraising $42,891

12 · Advertising and promotion

total $370,505 · program services $9,869 · management and general $1,946 · fundraising $358,690

13 · Office expenses

total $1,060,036 · program services $546,842 · management and general $257,746 · fundraising $255,448

14 · Information technology

total $664,701 · program services $354,944 · management and general $255,575 · fundraising $54,182

16 · Occupancy

total $544,311 · program services -$477,087 · management and general $534,434 · fundraising $486,964

17 · Travel

total $166,893 · program services $119,962 · management and general $21,888 · fundraising $25,043

19 · Conferences, conventions and meetings

total $25,179 · program services $8,565 · management and general $7,045 · fundraising $9,569

20 · Interest

total $29,995 · program services $29,995

21 · Payments to affiliates

total $450,510 · program services $450,510

22 · Depreciation, depletion and amortization

total $1,360,957 · program services $1,261,488 · management and general $95,079 · fundraising $4,390

24a · Other expenses: MEDICAL/HEALTH SERVICES

total $19,267,332 · program services $19,267,332

24b · Other expenses: AGENCY HEALTH INSURANCE

total $11,916,944 · program services $11,916,944

24c · Other expenses: INITIATIVE FUNDING, NET

total $1,570,037 · program services $1,283,392 · management and general $240,350 · fundraising $46,295

24d · Other expenses: EMERGENCY FINANCIAL ASS

total $937,996 · program services $937,996

24e · All other expenses

total $984,042 · program services $1,823,673 · management and general -$797,542 · fundraising -$42,089

1 · Cash, non-interest-bearing

beginning of year $494,210 · end of year $669,870

2 · Savings and temporary cash investments

beginning of year $8,436,920 · end of year $7,573,556

3 · Pledges and grants receivable

beginning of year $49,064,585 · end of year $54,880,519

4 · Accounts receivable

beginning of year $1,346,338 · end of year $1,095,867

5 · Loans and receivables from officers and key people

end of year $50,000

8 · Inventories for sale or use

beginning of year $37,732 · end of year $38,683

9 · Prepaid expenses and deferred charges

beginning of year $645,165 · end of year $480,636

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

$27,506,110

10b · Land, buildings and equipment: accumulated depreciation

$9,407,788

10c · Land, buildings and equipment, net

beginning of year $19,281,781 · end of year $18,098,322

11 · Investments: publicly traded securities

beginning of year $38,841,101 · end of year $44,962,116

12 · Investments: other securities

beginning of year $8,483,940 · end of year $8,517,521

15 · Other assets

beginning of year $4,389,981 · end of year $5,082,793

17 · Accounts payable and accrued expenses

beginning of year $6,740,821 · end of year $10,192,390

18 · Grants payable

beginning of year $7,785,214 · end of year $7,093,808

19 · Deferred revenue

beginning of year $749,737 · end of year $1,066,202

25 · Other liabilities

beginning of year $8,625,938 · end of year $11,480,755

27 · Net assets without donor restrictions

beginning of year $54,490,722 · end of year $53,053,279

28 · Net assets with donor restrictions

beginning of year $52,629,321 · end of year $58,563,449