Form 990 for tax year 2024

1c · Fundraising events

$18,725

1f · All other contributions, gifts and grants

$2,817,739

1g · Noncash contributions included above

$880,534

3 · Investment income

total $1,008,332 · excluded $1,008,332

6a · Gross rents

real property $25,000

6b · Less rental expenses

real property $7,758

6c · Rental income or loss

real property $17,242

6d · Net rental income or loss

total $17,242 · excluded $17,242

7a · Gross sales of assets other than inventory

securities $393,603 · other assets $1,810

7b · Less cost or other basis and sales expenses

securities $0 · other assets $0

7c · Gain or loss

securities $393,603 · other assets $1,810

7d · Net gain or loss

total $395,413 · excluded $395,413

8a · Fundraising events: gross income

$13,078

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

$18,725

8b · Fundraising events: direct expenses

$27,260

8c · Net income from fundraising events

total -$14,182 · excluded -$14,182

11a · Other revenue: VENDING REVENUE

total $20,888 · excluded $20,888

11b · Other revenue: MISC REVENUE

total $2,443 · excluded $2,443

11c · Other revenue: EVERGREEN REVENUE

total $2,264 · excluded $2,264

11e · Other revenue, total

$25,595

1 · Grants to domestic organizations and governments

total $844,887 · program services $844,887

7 · Other salaries and wages

total $476,576 · program services $194,797 · management and general $177,603 · fundraising $104,176

11c · Fees: accounting

total $25,300 · management and general $25,300

11f · Fees: investment management

total $132,051 · management and general $132,051

12 · Advertising and promotion

total $5,515 · program services $4,376 · management and general $1,094 · fundraising $45

13 · Office expenses

total $103,674 · program services $88,983 · management and general $14,394 · fundraising $297

14 · Information technology

total $42,123 · management and general $42,123

22 · Depreciation, depletion and amortization

total $7,741 · management and general $7,741

23 · Insurance

total $5,647 · management and general $5,647

24a · Other expenses: PROGRAM SUPPORT TO LCC

total $733,899 · program services $733,899

24b · Other expenses: DONOR RECOGNITION

total $19,938 · fundraising $19,938

24c · Other expenses: PLEDGE WRITEOFF

total $4,595 · fundraising $4,595

1 · Cash, non-interest-bearing

beginning of year $232,387 · end of year $498,494

2 · Savings and temporary cash investments

beginning of year $2,088,169 · end of year $2,806,548

3 · Pledges and grants receivable

beginning of year $2,129,132 · end of year $1,700,014

9 · Prepaid expenses and deferred charges

beginning of year $985 · end of year $2,082

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

$80,950

10b · Land, buildings and equipment: accumulated depreciation

$66,240

10c · Land, buildings and equipment, net

beginning of year $24,200 · end of year $14,710

11 · Investments: publicly traded securities

beginning of year $29,175,763 · end of year $32,250,076

15 · Other assets

beginning of year $248,869 · end of year $852,398

17 · Accounts payable and accrued expenses

beginning of year $69,126 · end of year $147,241

27 · Net assets without donor restrictions

beginning of year $5,923,769 · end of year $6,909,719

28 · Net assets with donor restrictions

beginning of year $27,906,610 · end of year $31,067,362