Form 990 for tax year 2024

1e · Government grants (contributions)

$617,541

1f · All other contributions, gifts and grants

$334,795

1g · Noncash contributions included above

$1,511

2a · Program service revenue: Inter-Entity Administr

total $1,130,103 · related or exempt $1,130,103

2b · Program service revenue: Program Revenue

total $475 · related or exempt $475

3 · Investment income

total $1,742 · excluded $1,742

7a · Gross sales of assets other than inventory

other assets $205,776

7b · Less cost or other basis and sales expenses

other assets $139,980

7c · Gain or loss

other assets $65,796

7d · Net gain or loss

total $65,796 · excluded $65,796

1 · Grants to domestic organizations and governments

total $1,511 · program services $1,511

5 · Compensation of officers, directors and key employees

total $343,966 · program services $58,537 · management and general $207,379 · fundraising $78,050

7 · Other salaries and wages

total $1,054,788 · program services $386,003 · management and general $572,828 · fundraising $95,957

8 · Pension plan contributions

total $92,703 · program services $18,818 · management and general $65,742 · fundraising $8,143

9 · Other employee benefits

total $8,287 · program services $3,611 · management and general $3,386 · fundraising $1,290

10 · Payroll taxes

total $110,230 · program services $36,367 · management and general $60,785 · fundraising $13,078

11b · Fees: legal

total $1,178 · management and general $1,178

11c · Fees: accounting

total $77,995 · management and general $77,995

11e · Fees: professional fundraising services

total $54,000 · fundraising $54,000

11g · Fees: other

total $52,632 · program services $19,745 · management and general $32,887

13 · Office expenses

total $44,983 · program services $2,073 · management and general $38,175 · fundraising $4,735

14 · Information technology

total $174,212 · program services $2,591 · management and general $161,064 · fundraising $10,557

16 · Occupancy

total $52,690 · program services $19,831 · management and general $32,427 · fundraising $432

18 · Travel or entertainment for public officials

total $6,402 · program services $4,368 · management and general $668 · fundraising $1,366

19 · Conferences, conventions and meetings

total $28,399 · program services $5,190 · management and general $23,139 · fundraising $70

22 · Depreciation, depletion and amortization

total $25,122 · management and general $25,122

23 · Insurance

total $29,048 · program services $844 · management and general $28,204

24a · Other expenses: Equipment Expense

total $49,167 · program services $3,080 · management and general $32,295 · fundraising $13,792

24b · Other expenses: Client Support

total $43,971 · program services $43,971

24e · All other expenses

total $38 · management and general $38

1 · Cash, non-interest-bearing

beginning of year $130,811 · end of year $279,202

4 · Accounts receivable

end of year $13,756

9 · Prepaid expenses and deferred charges

beginning of year $70,143 · end of year $114,161

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

$876,998

10b · Land, buildings and equipment: accumulated depreciation

$617,112

10c · Land, buildings and equipment, net

beginning of year $74,470 · end of year $259,886

11 · Investments: publicly traded securities

beginning of year $3,028,439 · end of year $3,699,403

15 · Other assets

beginning of year $25,845 · end of year $16,049

17 · Accounts payable and accrued expenses

beginning of year $318,300 · end of year $407,686

25 · Other liabilities

beginning of year $82,773 · end of year $1,096,338

27 · Net assets without donor restrictions

beginning of year $2,919,510 · end of year $2,878,433

28 · Net assets with donor restrictions

beginning of year $9,125 · end of year $0