Form 990 for tax year 2024

1a · Federated campaigns

$133,649

1c · Fundraising events

$131,307

1e · Government grants (contributions)

$391,834

1f · All other contributions, gifts and grants

$511,998

1g · Noncash contributions included above

$1,022

2a · Program service revenue: PROGRAM FEES

total $204,447 · related or exempt $204,447

3 · Investment income

total $59,827 · excluded $59,827

7a · Gross sales of assets other than inventory

securities $256,102

7b · Less cost or other basis and sales expenses

securities $270,795 · other assets $538

7c · Gain or loss

securities -$14,693 · other assets -$538

7d · Net gain or loss

total -$15,231 · excluded -$15,231

8a · Fundraising events: gross income

$12,420

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

$131,307

8b · Fundraising events: direct expenses

$17,242

8c · Net income from fundraising events

total -$4,822 · excluded -$4,822

5 · Compensation of officers, directors and key employees

total $132,423 · program services $26,484 · management and general $39,727 · fundraising $66,212

7 · Other salaries and wages

total $322,442 · program services $235,382 · management and general $64,489 · fundraising $22,571

9 · Other employee benefits

total $3,596 · program services $2,626 · management and general $718 · fundraising $252

10 · Payroll taxes

total $48,916 · program services $35,709 · management and general $9,783 · fundraising $3,424

11b · Fees: legal

total $985 · management and general $985

11c · Fees: accounting

total $15,500 · management and general $15,500

11f · Fees: investment management

total $13,111 · management and general $13,111

12 · Advertising and promotion

total $2,443 · program services $2,443

13 · Office expenses

total $106,585 · program services $77,808 · management and general $21,316 · fundraising $7,461

16 · Occupancy

total $34,598 · program services $25,256 · management and general $6,920 · fundraising $2,422

22 · Depreciation, depletion and amortization

total $60,029 · program services $43,822 · management and general $12,005 · fundraising $4,202

23 · Insurance

total $41,717 · program services $30,454 · management and general $8,343 · fundraising $2,920

24a · Other expenses: BAD DEBT

total $99,130 · management and general $99,130

24b · Other expenses: PROGRAM SUPPLIES

total $23,716 · program services $23,716

24c · Other expenses: TRANSPORTATION

total $18,482 · program services $18,482

24d · Other expenses: DUES

total $12,000 · program services $11,400 · management and general $600

24e · All other expenses

total $903 · fundraising $903

1 · Cash, non-interest-bearing

end of year $20

2 · Savings and temporary cash investments

beginning of year $1,400,069 · end of year $1,572,307

3 · Pledges and grants receivable

beginning of year $461,501 · end of year $252,534

4 · Accounts receivable

beginning of year $14,441 · end of year $90,603

8 · Inventories for sale or use

beginning of year $19,000 · end of year $19,000

9 · Prepaid expenses and deferred charges

beginning of year $10,867 · end of year $17,636

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

$3,637,026

10b · Land, buildings and equipment: accumulated depreciation

$1,420,645

10c · Land, buildings and equipment, net

beginning of year $1,898,844 · end of year $2,216,381

11 · Investments: publicly traded securities

beginning of year $1,375,397 · end of year $1,562,308

15 · Other assets

beginning of year $158,887 · end of year $176,128

17 · Accounts payable and accrued expenses

beginning of year $153,015 · end of year $82,154

27 · Net assets without donor restrictions

beginning of year $3,874,724 · end of year $4,720,223

28 · Net assets with donor restrictions

beginning of year $1,311,267 · end of year $1,104,540