Form 990 for tax year 2024

1a · Federated campaigns

$1,447,739

1f · All other contributions, gifts and grants

$202,687

1g · Noncash contributions included above

$111,137

3 · Investment income

total $342,913 · excluded $342,913

7a · Gross sales of assets other than inventory

securities $1,844,835

7b · Less cost or other basis and sales expenses

securities $1,303,658

7c · Gain or loss

securities $541,177

7d · Net gain or loss

total $541,177 · excluded $541,177

8a · Fundraising events: gross income

$199,467

8b · Fundraising events: direct expenses

$159,753

8c · Net income from fundraising events

total $39,714

11a · Other revenue: INSURANCE PROCEEDS

total $9,014 · related or exempt $9,014

11e · Other revenue, total

$9,014

1 · Grants to domestic organizations and governments

total $1,372,812 · program services $1,372,812

7 · Other salaries and wages

total $292,413 · program services $143,972 · management and general $80,878 · fundraising $67,563

9 · Other employee benefits

total $15,334 · program services $8,140 · management and general $4,653 · fundraising $2,541

10 · Payroll taxes

total $22,691 · program services $11,180 · management and general $6,273 · fundraising $5,238

11f · Fees: investment management

total $29,530 · management and general $29,530

12 · Advertising and promotion

total $23,778 · management and general $10,924 · fundraising $12,854

13 · Office expenses

total $14,098 · program services $479 · management and general $12,822 · fundraising $797

16 · Occupancy

total $93,621 · program services $10,003 · management and general $78,924 · fundraising $4,694

19 · Conferences, conventions and meetings

total $2,126 · management and general $989 · fundraising $1,137

22 · Depreciation, depletion and amortization

total $14,798 · management and general $14,798

23 · Insurance

total $10,646 · management and general $10,646

24a · Other expenses: COMMUNITY IMPACT

total $231,678 · program services $184,898 · fundraising $46,780

24b · Other expenses: PROFESSIONAL FEES

total $37,409 · management and general $37,409

24c · Other expenses: CAMPAIGN MATERIALS

total $20,420 · fundraising $20,420

24d · Other expenses: UNITED WAY OF AMERICA DUE

total $17,122 · management and general $17,122

24e · All other expenses

total -$71,177 · program services -$84,063 · management and general $11,453 · fundraising $1,433

1 · Cash, non-interest-bearing

beginning of year $990,067 · end of year $1,069,622

2 · Savings and temporary cash investments

beginning of year $949,373 · end of year $1,092,992

3 · Pledges and grants receivable

beginning of year $474,990 · end of year $424,619

9 · Prepaid expenses and deferred charges

beginning of year $1,860 · end of year $1,600

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

$529,866

10b · Land, buildings and equipment: accumulated depreciation

$166,605

10c · Land, buildings and equipment, net

beginning of year $378,059 · end of year $363,261

12 · Investments: other securities

beginning of year $10,102,303 · end of year $10,885,065

17 · Accounts payable and accrued expenses

beginning of year $54,046 · end of year $50,535

27 · Net assets without donor restrictions

beginning of year $6,375,691 · end of year $7,398,398

28 · Net assets with donor restrictions

beginning of year $6,466,915 · end of year $6,388,226