Form 990 for tax year 2024

1a · Federated campaigns

$10,000

1e · Government grants (contributions)

$1,138,929

1f · All other contributions, gifts and grants

$225,146

1g · Noncash contributions included above

$1,895

3 · Investment income

total $2,447 · unrelated business $0 · excluded $2,447

8a · Fundraising events: gross income

$58,991

8b · Fundraising events: direct expenses

$3,802

8c · Net income from fundraising events

total $55,189 · unrelated business $0 · excluded $55,189

5 · Compensation of officers, directors and key employees

total $81,398 · program services $69,188 · management and general $8,140 · fundraising $4,070

6 · Compensation of disqualified persons

total $887,128 · program services $835,839 · management and general $31,116 · fundraising $20,173

9 · Other employee benefits

total $42,353 · program services $41,240 · management and general -$709 · fundraising $1,822

10 · Payroll taxes

total $71,308 · program services $66,808 · management and general $2,921 · fundraising $1,579

11c · Fees: accounting

total $16,500 · program services $0 · management and general $16,500 · fundraising $0

11g · Fees: other

total $35,412 · program services $30,746 · management and general $4,214 · fundraising $452

12 · Advertising and promotion

total $732 · program services $156 · management and general $516 · fundraising $60

13 · Office expenses

total $27,703 · program services $23,696 · management and general $3,904 · fundraising $103

14 · Information technology

total $9,441 · program services $3,461 · management and general $5,740 · fundraising $240

16 · Occupancy

total $100,384 · program services $87,954 · management and general $10,578 · fundraising $1,852

17 · Travel

total $57,257 · program services $55,115 · management and general $1,735 · fundraising $407

19 · Conferences, conventions and meetings

total $17,350 · program services $15,131 · management and general $2,079 · fundraising $140

22 · Depreciation, depletion and amortization

total $10,012 · program services $8,345 · management and general $1,438 · fundraising $229

23 · Insurance

total $7,787 · program services $3,296 · management and general $4,491 · fundraising $0

24a · Other expenses: OUTREACH

total $10,166 · program services $9,554 · management and general $612 · fundraising $0

24b · Other expenses: COMMUNICATION

total $15,137 · program services $13,359 · management and general $1,778 · fundraising $0

24c · Other expenses: PRINTING AND PUBLICATIONS

total $4,676 · program services $1,779 · management and general $1,344 · fundraising $1,553

24e · All other expenses

total $22,182 · program services $18,128 · management and general $3,301 · fundraising $753

1 · Cash, non-interest-bearing

beginning of year $170,528 · end of year $314,062

3 · Pledges and grants receivable

beginning of year $92,475 · end of year $97,448

4 · Accounts receivable

beginning of year $203,067 · end of year $85,006

9 · Prepaid expenses and deferred charges

beginning of year $16,961 · end of year $11,150

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

$108,272

10b · Land, buildings and equipment: accumulated depreciation

$81,242

10c · Land, buildings and equipment, net

beginning of year $35,930 · end of year $27,030

15 · Other assets

beginning of year $116,197 · end of year $154,466

17 · Accounts payable and accrued expenses

beginning of year $46,220 · end of year $47,170

25 · Other liabilities

beginning of year $116,197 · end of year $154,466

27 · Net assets without donor restrictions

beginning of year $333,230 · end of year $470,168

28 · Net assets with donor restrictions

beginning of year $139,511 · end of year $17,358