Form 990 for tax year 2024

1e · Government grants (contributions)

$7,506,702

1f · All other contributions, gifts and grants

$10,373,257

1g · Noncash contributions included above

$14,215,566

3 · Investment income

total $329,080 · related or exempt $329,080

11a · Other revenue: FA - CAUSE MARKETING

total $67,387 · related or exempt $67,387

11b · Other revenue: MISCELLANEOUS REVENUE

total $26,129 · related or exempt $26,129

11c · Other revenue: THIRD PARTY EVENTS

total $24,450 · related or exempt $24,450

11e · Other revenue, total

$117,966

1 · Grants to domestic organizations and governments

total $7,287,433 · program services $7,287,433

2 · Grants to domestic individuals

total $7,955,213 · program services $7,955,213

7 · Other salaries and wages

total $1,661,036 · program services $1,296,082 · management and general $175,421 · fundraising $189,533

9 · Other employee benefits

total $248,985 · program services $194,337 · management and general $26,143 · fundraising $28,505

10 · Payroll taxes

total $115,975 · program services $90,565 · management and general $12,177 · fundraising $13,233

11c · Fees: accounting

total $47,077 · management and general $47,077

12 · Advertising and promotion

total $82,870 · fundraising $82,870

13 · Office expenses

total $133,547 · program services $45,911 · management and general $27,168 · fundraising $60,468

17 · Travel

total $27,401 · program services $22,201 · management and general $3,000 · fundraising $2,200

22 · Depreciation, depletion and amortization

total $226,617 · program services $203,955 · management and general $11,331 · fundraising $11,331

23 · Insurance

total $147,047 · program services $127,504 · management and general $17,410 · fundraising $2,133

24a · Other expenses: LEASES

total $296,035 · program services $295,193 · management and general $421 · fundraising $421

24b · Other expenses: CONTRACT LABOR

total $267,983 · program services $267,983

24c · Other expenses: DIRECT MAIL

total $179,898 · fundraising $179,898

24d · Other expenses: FREIGHT - UNRESTRICTED

total $147,436 · program services $147,436

24e · All other expenses

total $739,333 · program services $558,525 · management and general $42,278 · fundraising $138,530

1 · Cash, non-interest-bearing

beginning of year $61,391 · end of year $294,761

3 · Pledges and grants receivable

beginning of year $2,105,818 · end of year $858,049

4 · Accounts receivable

end of year $198,205

8 · Inventories for sale or use

beginning of year $1,315,103 · end of year $1,471,722

9 · Prepaid expenses and deferred charges

beginning of year $32,106 · end of year $18,859

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

$5,475,936

10b · Land, buildings and equipment: accumulated depreciation

$2,335,300

10c · Land, buildings and equipment, net

beginning of year $3,275,775 · end of year $3,140,636

11 · Investments: publicly traded securities

beginning of year $4,593,008 · end of year $4,004,544

15 · Other assets

beginning of year $597,249 · end of year $640,106

17 · Accounts payable and accrued expenses

beginning of year $242,675 · end of year $211,892

24 · Unsecured notes and loans payable

beginning of year $7,626 · end of year $4,105

25 · Other liabilities

beginning of year $722,491 · end of year $640,106

27 · Net assets without donor restrictions

beginning of year $7,161,963 · end of year $5,941,875

28 · Net assets with donor restrictions

beginning of year $3,845,695 · end of year $3,828,904