Form 990 for tax year 2024

1a · Federated campaigns

$4,635

1c · Fundraising events

$136,649

1f · All other contributions, gifts and grants

$405,379

3 · Investment income

total $11,777 · excluded $11,777

7a · Gross sales of assets other than inventory

securities $117,177

7b · Less cost or other basis and sales expenses

securities $113,566

7c · Gain or loss

securities $3,611

7d · Net gain or loss

total $3,611 · excluded $3,611

8a · Fundraising events: gross income

$4,558

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

$136,649

8b · Fundraising events: direct expenses

$17,540

8c · Net income from fundraising events

total -$12,982 · excluded -$12,982

5 · Compensation of officers, directors and key employees

total $72,591 · program services $53,056 · management and general $18,168 · fundraising $1,367

7 · Other salaries and wages

total $302,607 · program services $256,374 · management and general $33,239 · fundraising $12,994

8 · Pension plan contributions

total $11,536 · program services $8,941 · management and general $2,064 · fundraising $531

9 · Other employee benefits

total $9,693 · program services $7,659 · management and general $1,986 · fundraising $48

10 · Payroll taxes

total $28,046 · program services $23,036 · management and general $3,916 · fundraising $1,094

11c · Fees: accounting

total $7,000 · program services $7,000

11f · Fees: investment management

total $2,753 · management and general $2,753

11g · Fees: other

total $15,652 · program services $2,120 · management and general $1,355 · fundraising $12,177

13 · Office expenses

total $13,194 · program services $9,226 · management and general $2,415 · fundraising $1,553

14 · Information technology

total $15,852 · program services $1,960 · management and general $13,056 · fundraising $836

16 · Occupancy

total $21,364 · program services $18,181 · management and general $2,727 · fundraising $456

19 · Conferences, conventions and meetings

total $1,062 · program services $734 · management and general $278 · fundraising $50

22 · Depreciation, depletion and amortization

total $10,730 · program services $9,732 · management and general $776 · fundraising $222

23 · Insurance

total $20,735 · program services $17,482 · management and general $2,811 · fundraising $442

24a · Other expenses: SPECIFIC ASSISTANCE

total $111,200 · program services $111,200

24b · Other expenses: EQUIP MAINTENANCE

total $4,915 · program services $4,117 · management and general $665 · fundraising $133

24c · Other expenses: MEMBERSHIP DUES

total $3,193 · program services $2,580 · management and general $516 · fundraising $97

24d · Other expenses: MILEAGE

total $2,035 · program services $1,947 · management and general $88

24e · All other expenses

total $2,698 · program services $1,354 · management and general $982 · fundraising $362

1 · Cash, non-interest-bearing

beginning of year $303,921 · end of year $215,257

3 · Pledges and grants receivable

beginning of year $5,000 · end of year $5,000

9 · Prepaid expenses and deferred charges

beginning of year $21,433 · end of year $22,451

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

$351,505

10b · Land, buildings and equipment: accumulated depreciation

$117,328

10c · Land, buildings and equipment, net

beginning of year $206,808 · end of year $234,177

11 · Investments: publicly traded securities

beginning of year $265,260 · end of year $293,212

15 · Other assets

beginning of year $63,877 · end of year $300

17 · Accounts payable and accrued expenses

beginning of year $34,365 · end of year $30,721

27 · Net assets without donor restrictions

beginning of year $831,934 · end of year $739,676