Form 990 for tax year 2024

1b · Membership dues

$11,600

1f · All other contributions, gifts and grants

$3,939,320

1g · Noncash contributions included above

$2,095,734

3 · Investment income

total $2,887,435 · related or exempt $2,887,435

7a · Gross sales of assets other than inventory

securities $1,521,053

7b · Less cost or other basis and sales expenses

securities $1,323,339

7c · Gain or loss

securities $197,714

7d · Net gain or loss

total $197,714 · related or exempt $197,714

1 · Grants to domestic organizations and governments

total $6,389,650 · program services $6,389,650

5 · Compensation of officers, directors and key employees

total $340,909 · program services $109,271 · management and general $108,821 · fundraising $122,817

7 · Other salaries and wages

total $258,173 · program services $108,490 · management and general $98,257 · fundraising $51,426

8 · Pension plan contributions

total $9,428 · program services $3,427 · management and general $3,259 · fundraising $2,742

9 · Other employee benefits

total $25,063 · program services $9,110 · management and general $8,663 · fundraising $7,290

10 · Payroll taxes

total $45,927 · program services $16,694 · management and general $15,875 · fundraising $13,358

11c · Fees: accounting

total $20,950 · management and general $20,950

11g · Fees: other

total $68,052 · program services $20,000 · management and general $48,052

13 · Office expenses

total $6,474 · management and general $6,474

16 · Occupancy

total $4,019 · management and general $4,019

19 · Conferences, conventions and meetings

total $22,524 · program services $3,290 · management and general $8,243 · fundraising $10,991

22 · Depreciation, depletion and amortization

total $17,062 · management and general $17,062

23 · Insurance

total $8,670 · management and general $8,670

24a · Other expenses: PRINTING/POSTAGE

total $81,455 · program services $20,639 · management and general $17,376 · fundraising $43,440

24b · Other expenses: DECATUR LEGACY

total $53,136 · program services $53,136

24c · Other expenses: IN-KIND RENT

total $48,000 · management and general $48,000

24d · Other expenses: DONOR STEWARDSHIP

total $17,097 · management and general $17,097

24e · All other expenses

total $6,591 · program services $2 · management and general $4,425 · fundraising $2,164

1 · Cash, non-interest-bearing

beginning of year $334,007 · end of year $772,043

3 · Pledges and grants receivable

beginning of year $8,798,011 · end of year $2,632,610

9 · Prepaid expenses and deferred charges

beginning of year $26,405 · end of year $32,652

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

$148,737

10b · Land, buildings and equipment: accumulated depreciation

$92,351

10c · Land, buildings and equipment, net

beginning of year $72,682 · end of year $56,386

11 · Investments: publicly traded securities

beginning of year $47,067,833 · end of year $55,397,480

12 · Investments: other securities

beginning of year $45,913 · end of year $55,117

17 · Accounts payable and accrued expenses

beginning of year $17,305 · end of year $24,741

25 · Other liabilities

beginning of year $5,379,540 · end of year $5,838,179

27 · Net assets without donor restrictions

beginning of year $42,149,995 · end of year $50,450,758

28 · Net assets with donor restrictions

beginning of year $8,798,011 · end of year $2,632,610