Form 990 for tax year 2024

1a · Federated campaigns

$167,147

1c · Fundraising events

$477,854

1e · Government grants (contributions)

$642,418

1f · All other contributions, gifts and grants

$656,976

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $42,696 · related or exempt $42,696

3 · Investment income

total $57,698 · related or exempt $57,698

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

$477,854

7 · Other salaries and wages

total $914,479 · program services $723,394 · management and general $137,255 · fundraising $53,830

8 · Pension plan contributions

total $1,844 · program services $1,459 · management and general $276 · fundraising $109

10 · Payroll taxes

total $85,745 · program services $67,825 · management and general $12,861 · fundraising $5,059

11g · Fees: other

total $168,742 · program services $93,612 · management and general $32,380 · fundraising $42,750

12 · Advertising and promotion

total $3,369 · program services $3,369

13 · Office expenses

total $6,355 · program services $6,355

16 · Occupancy

total $63,156 · program services $45,791 · management and general $17,365

17 · Travel

total $37,049 · program services $37,049

19 · Conferences, conventions and meetings

total $24,485 · program services $24,485

23 · Insurance

total $93,413 · program services $73,890 · management and general $14,012 · fundraising $5,511

24a · Other expenses: PROGRAM EXPENSE

total $66,529 · program services $66,529

24b · Other expenses: GOLF TOURNAMENT EXPENSES

total $56,847 · fundraising $56,847

24c · Other expenses: OTHER EXPENSES

total $54,080 · fundraising $54,080

24d · Other expenses: DEPRECIATION

total $35,330 · program services $35,330

24e · All other expenses

total $80,357 · program services $77,395 · management and general $2,805 · fundraising $157

1 · Cash, non-interest-bearing

beginning of year $957,767 · end of year $1,376,760

4 · Accounts receivable

beginning of year $173,034 · end of year $59,185

9 · Prepaid expenses and deferred charges

beginning of year $9,526 · end of year $16,581

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

$1,375,087

10b · Land, buildings and equipment: accumulated depreciation

$687,658

10c · Land, buildings and equipment, net

beginning of year $668,804 · end of year $687,429

15 · Other assets

beginning of year $47,889 · end of year $4,888

17 · Accounts payable and accrued expenses

beginning of year $45,906 · end of year $33,446

25 · Other liabilities

beginning of year $52,726

27 · Net assets without donor restrictions

beginning of year $1,047,869 · end of year $1,008,615

28 · Net assets with donor restrictions

beginning of year $710,519 · end of year $1,102,782