Form 990 for tax year 2024

1c · Fundraising events

$76,175

1f · All other contributions, gifts and grants

$822,580

1g · Noncash contributions included above

$539,170

3 · Investment income

total $27,640 · excluded $27,640

8a · Fundraising events: gross income

$65,968

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

$76,175

8b · Fundraising events: direct expenses

$60,555

8c · Net income from fundraising events

total $5,413 · excluded $5,413

2 · Grants to domestic individuals

total $733,145 · program services $733,145

5 · Compensation of officers, directors and key employees

total $38,600 · program services $7,200 · management and general $31,400

7 · Other salaries and wages

total $46,794 · program services $21,375 · fundraising $25,419

10 · Payroll taxes

total $6,826 · program services $2,284 · management and general $2,510 · fundraising $2,032

11b · Fees: legal

total $206 · management and general $206

11c · Fees: accounting

total $31,643 · management and general $31,643

13 · Office expenses

total $17,486 · management and general $17,486

16 · Occupancy

total $24,236 · management and general $24,236

22 · Depreciation, depletion and amortization

total $13,179 · management and general $13,179

23 · Insurance

total $2,794 · management and general $2,794

24a · Other expenses: COMMUNITY RELATIONS

total $4,514 · program services $4,514

24b · Other expenses: TELEPHONE & INTERNET

total $3,541 · management and general $3,541

24c · Other expenses: SHARING TREE

total $3,282 · program services $3,282

1 · Cash, non-interest-bearing

beginning of year $77,535 · end of year $53,656

2 · Savings and temporary cash investments

beginning of year $656,134 · end of year $686,242

9 · Prepaid expenses and deferred charges

end of year $2,787

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

$634,980

10b · Land, buildings and equipment: accumulated depreciation

$186,025

10c · Land, buildings and equipment, net

beginning of year $459,051 · end of year $448,955

11 · Investments: publicly traded securities

beginning of year $17,903 · end of year $19,592

15 · Other assets

beginning of year $19,984 · end of year $29,450

17 · Accounts payable and accrued expenses

beginning of year $11,430 · end of year $1,688

19 · Deferred revenue

beginning of year $24,660 · end of year $31,626

27 · Net assets without donor restrictions

beginning of year $1,194,517 · end of year $1,207,368