Form 990 for tax year 2024

1e · Government grants (contributions)

$508,963

1f · All other contributions, gifts and grants

$1,032,597

1g · Noncash contributions included above

$15,500

3 · Investment income

total $801 · excluded $801

11a · Other revenue: OTHER INCOME

total $6,336 · related or exempt $6,336

11e · Other revenue, total

$6,336

1 · Grants to domestic organizations and governments

total $10,530 · program services $10,530

5 · Compensation of officers, directors and key employees

total $143,847 · program services $71,924 · management and general $71,923

7 · Other salaries and wages

total $220,872 · program services $128,106 · management and general $15,461 · fundraising $77,305

9 · Other employee benefits

total $5,569 · program services $3,230 · management and general $390 · fundraising $1,949

10 · Payroll taxes

total $28,145 · program services $16,324 · management and general $1,970 · fundraising $9,851

11c · Fees: accounting

total $11,700 · program services $3,900 · management and general $3,900 · fundraising $3,900

11g · Fees: other

total $448,151 · program services $149,385 · management and general $149,383 · fundraising $149,383

12 · Advertising and promotion

total $179,706 · program services $59,902 · management and general $59,902 · fundraising $59,902

13 · Office expenses

total $85 · program services $29 · management and general $28 · fundraising $28

16 · Occupancy

total $80,386 · program services $80,386

17 · Travel

total $102,788 · program services $34,263 · management and general $34,263 · fundraising $34,262

23 · Insurance

total $585 · program services $195 · management and general $195 · fundraising $195

24a · Other expenses: PROGRAM EXPENSES

total $20,322 · program services $20,322

24b · Other expenses: MERCHANT PROCESSING FEES

total $11,067 · program services $3,689 · management and general $3,689 · fundraising $3,689

24c · Other expenses: SUBSCRIPTIONS

total $9,610 · program services $3,204 · management and general $3,203 · fundraising $3,203

24d · Other expenses: PAYROLL FEES

total $2,888 · program services $962 · management and general $963 · fundraising $963

24e · All other expenses

total $1,033 · program services $343 · management and general $345 · fundraising $345

1 · Cash, non-interest-bearing

beginning of year $253,028 · end of year $436,941

4 · Accounts receivable

end of year $65,000

9 · Prepaid expenses and deferred charges

beginning of year $6,000 · end of year $6,000

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

$41,546

10b · Land, buildings and equipment: accumulated depreciation

$41,046

10c · Land, buildings and equipment, net

beginning of year $500 · end of year $500

15 · Other assets

beginning of year $5,500 · end of year $5,500

22 · Loans and payables to officers and key people

beginning of year $108,500 · end of year $89,722

25 · Other liabilities

beginning of year $3,956 · end of year $3,601

31 · Retained earnings, endowment or other funds

beginning of year $152,572 · end of year $420,618