Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$787,189

2a · Program service revenue: PROGRAM INCOME

total $64,581 · related or exempt $64,581

3 · Investment income

total $196,073 · excluded $196,073

1 · Grants to domestic organizations and governments

total $191,559 · program services $191,559

5 · Compensation of officers, directors and key employees

total $71,950 · program services $35,975 · management and general $21,585 · fundraising $14,390

6 · Compensation of disqualified persons

total $105,834 · program services $105,317 · fundraising $517

10 · Payroll taxes

total $12,123 · program services $9,276 · management and general $1,684 · fundraising $1,163

11c · Fees: accounting

total $60,997 · management and general $60,997

11g · Fees: other

total $40,681 · program services $40,681

13 · Office expenses

total $62,803 · program services $56,415 · management and general $3,779 · fundraising $2,609

14 · Information technology

total $777 · program services $618 · management and general $94 · fundraising $65

16 · Occupancy

total $16,194 · program services $12,870 · management and general $1,966 · fundraising $1,358

17 · Travel

total $1,443 · management and general $1,443

19 · Conferences, conventions and meetings

total $3,283 · management and general $3,283

22 · Depreciation, depletion and amortization

total $2,714 · management and general $2,714

23 · Insurance

total $8,022 · program services $6,375 · management and general $974 · fundraising $673

24a · Other expenses: UNCOLLECTED PLEDGES

total $171,050 · management and general $171,050

24b · Other expenses: PROGRAM SERVICES

total $58,505 · program services $58,505

24c · Other expenses: UNITED JEWISH SCHOOLS

total $34,192 · program services $34,192

24d · Other expenses: CAMPAIGN EXPENSES

total $15,992 · fundraising $15,992

24e · All other expenses

total $12,143 · management and general $12,143

1 · Cash, non-interest-bearing

beginning of year $1,425,451 · end of year $1,753,289

2 · Savings and temporary cash investments

beginning of year $100,000 · end of year $0

3 · Pledges and grants receivable

beginning of year $191,000 · end of year $217,206

7 · Other notes and loans receivable

beginning of year $2,475 · end of year $1,785

9 · Prepaid expenses and deferred charges

end of year $4,600

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

$18,807

10b · Land, buildings and equipment: accumulated depreciation

$8,245

10c · Land, buildings and equipment, net

beginning of year $12,091 · end of year $10,562

11 · Investments: publicly traded securities

beginning of year $11,364,366 · end of year $13,018,065

17 · Accounts payable and accrued expenses

beginning of year $216,215 · end of year $336,700

19 · Deferred revenue

beginning of year $0 · end of year $5,570

25 · Other liabilities

beginning of year $7,787,118 · end of year $9,218,329

27 · Net assets without donor restrictions

beginning of year $2,621,020 · end of year $2,976,022

28 · Net assets with donor restrictions

beginning of year $2,471,030 · end of year $2,468,886