Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $668,800

• 1e · Government grants (contributions)

  $800,738

• 1f · All other contributions, gifts and grants

  $2,362,823

• 2a · Program service revenue: CONTRACT REVENUE

  total $1,055,020 · related or exempt $1,055,020

• 3 · Investment income

  total $65,464 · excluded $65,464

• 8a · Fundraising events: gross income

  $201,300

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

  $668,800

• 8b · Fundraising events: direct expenses

  $159,465

• 8c · Net income from fundraising events

  total $41,835 · excluded $41,835

• 10a · Gross sales of inventory

  $177,782

• 10b · Cost of goods sold

  $39,537

• 10c · Net income from sales of inventory

  total $138,245 · excluded $138,245

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,065,486 · program services $572,122 · management and general $286,957 · fundraising $206,407

• 7 · Other salaries and wages

  total $2,488,330 · program services $1,863,116 · management and general $321,006 · fundraising $304,208

• 8 · Pension plan contributions

  total $54,566 · program services $39,135 · management and general $11,294 · fundraising $4,137

• 9 · Other employee benefits

  total $483,807 · program services $346,989 · management and general $100,142 · fundraising $36,676

• 10 · Payroll taxes

  total $253,686 · program services $173,174 · management and general $49,189 · fundraising $31,323

• 11g · Fees: other

  total $246,430 · program services $154,193 · management and general $48,987 · fundraising $43,250

• 13 · Office expenses

  total $83,597 · program services $54,256 · management and general $14,445 · fundraising $14,896

• 14 · Information technology

  total $135,669 · program services $83,982 · management and general $48,375 · fundraising $3,312

• 16 · Occupancy

  total $334,105 · program services $313,592 · management and general $19,869 · fundraising $644

• 19 · Conferences, conventions and meetings

  total $36,053 · program services $20,637 · management and general $14,337 · fundraising $1,079

• 20 · Interest

  total $2,415 · management and general $2,415

• 22 · Depreciation, depletion and amortization

  total $67,488 · program services $60,993 · management and general $6,495

• 23 · Insurance

  total $127,045 · program services $76,022 · management and general $51,023

• 24a · Other expenses: YOUTH RELATED SERVICES

  total $624,924 · program services $624,924

• 24b · Other expenses: MISCELLANEOUS

  total $87,409 · program services $76,998 · management and general $10,411 · fundraising $0

• 24c · Other expenses: REPAIRS AND MAINTENANCE

  total $53,659 · program services $32,189 · management and general $21,470

• 24d · Other expenses: TRAINING

  total $18,152 · program services $13,904 · management and general $4,159 · fundraising $89

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,270,781 · end of year $543,362

• 8 · Inventories for sale or use

  beginning of year $37,961 · end of year $39,110

• 9 · Prepaid expenses and deferred charges

  beginning of year $95,353 · end of year $52,888

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

  $1,888,139

• 10b · Land, buildings and equipment: accumulated depreciation

  $639,993

• 10c · Land, buildings and equipment, net

  beginning of year $1,209,132 · end of year $1,248,146

• 11 · Investments: publicly traded securities

  beginning of year $4,115,783 · end of year $3,998,750

• 12 · Investments: other securities

  end of year $245,796

• 15 · Other assets

  beginning of year $2,076,464 · end of year $719,076

• 17 · Accounts payable and accrued expenses

  beginning of year $154,218 · end of year $116,583

• 19 · Deferred revenue

  beginning of year $1,203,332 · end of year $50,000

• 25 · Other liabilities

  beginning of year $138,239 · end of year $110,936

• 27 · Net assets without donor restrictions

  beginning of year $7,274,685 · end of year $6,323,813

• 28 · Net assets with donor restrictions

  beginning of year $35,000 · end of year $245,796

The filer's explanations (Part III)

SCHEDULE J: PART I, LINE 3

THE PRESIDENT AND VICE PRESIDENT OF THE BOARD CONDUCT AN ANNUAL EVALUATION OF THE CHIEF EXECUTIVE OFFICER AND REVIEW THE CHIEF EXECUTIVE OFFICER'S SALARY AT THIS TIME. THE PRESIDENT PRESENTS THE EVALUATION AND COMPENSATION REVIEW (WHICH INCLUDES LOOKING AT THE COMPENSATION OF CEOS FOR COMPARABLY SIZED NON-PROFITS) TO THE ENTIRE EXECUTIVE COMMITTEE OF THE BOARD (WHICH CONSISTS OF ALL OFFICERS OF THE BOARD : PRESIDENT, VICE PRESIDENTS, TREASURER AND SECRETARY). A PROPOSED CHANGE IN COMPENSATION FOR THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN 2025, THE BOARD OF DIRECTORS APPROVED A ONE-TIME BONUS TO THE FOUNDER AND CHIEF EXECUTIVE OFFICER IN RECOGNITION OF THE ORGANIZATION'S 20TH ANNIVERSARY. THIS AWARD REFLECTED THE CHIEF EXECUTIVE OFFICER'S LEADERSHIP, LONG-TERM SERVICE, AND THE ORGANIZATION'S SUSTAINED SUCCESS AND GROWTH. THIS BONUS WAS FUNDED BY UNRESTRICTED CONTRIBUTIONS AND DID NOT USE ANY GOVERNMENT, DONOR-RESTRICTED, OR PROGRAM-RESTRICTED FUNDS.