Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $338,521

• 2a · Program service revenue: SERVICE FEES

  total $25,087 · related or exempt $25,087

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $13,300 · program services $13,300

• 7 · Other salaries and wages

  total $239,301 · program services $194,646 · management and general $44,655

• 8 · Pension plan contributions

  total $3,477 · program services $2,318 · management and general $1,159

• 9 · Other employee benefits

  total $13,050 · program services $10,243 · management and general $2,807

• 10 · Payroll taxes

  total $6,886 · program services $5,515 · management and general $1,371

• 11c · Fees: accounting

  total $3,539 · management and general $3,539

• 11g · Fees: other

  total $12,432 · program services $6,038 · management and general $6,394

• 13 · Office expenses

  total $4,612 · program services $3,967 · management and general $645

• 14 · Information technology

  total $23,540 · program services $459 · management and general $23,081

• 16 · Occupancy

  total $2,822 · program services $321 · management and general $2,501

• 17 · Travel

  total $4,819 · program services $2,665 · management and general $2,154

• 19 · Conferences, conventions and meetings

  total $27,500 · program services $20,015 · management and general $7,485

• 24a · Other expenses: BAD DEBT

  total $446,500 · program services $446,500

• 24b · Other expenses: OTHER EXPENSES

  total $5,890 · program services $5,890

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $78,218 · end of year $107,699

• 3 · Pledges and grants receivable

  beginning of year $21,546 · end of year $927

• 4 · Accounts receivable

  beginning of year $7,491 · end of year $431,135

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,877 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $58,166 · end of year $922,175

• 25 · Other liabilities

  beginning of year $1,885,143 · end of year $1,895,823

• 27 · Net assets without donor restrictions

  beginning of year -$1,834,177 · end of year -$2,278,237

The filer's explanations (Part III)

PART I, LINE 4B

OCHIN INC., A RELATED ORGANIZATION, PROVIDES A 457(F) PLAN FOR SELECT OFFICERS. CONTRIBUTIONS AND DISTRIBUTIONS FOR THE YEAR, AS APPLICABLE, WERE AS FOLLOWS: -ABIGAIL SEARS, CEO - CONTRIBUTIONS OF $59,890