Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,074,304

2a · Program service revenue: We Cafe

total $38,782 · related or exempt $38,782

3 · Investment income

total $15,098 · excluded $15,098

7a · Gross sales of assets other than inventory

other assets $143,587

7b · Less cost or other basis and sales expenses

other assets $296,237

7c · Gain or loss

other assets -$152,650

7d · Net gain or loss

total -$152,650 · unrelated business -$152,650

2 · Grants to domestic individuals

total $101,340 · program services $101,340

5 · Compensation of officers, directors and key employees

total $79,831 · program services $43,907 · management and general $35,924

7 · Other salaries and wages

total $417,793 · program services $229,787 · management and general $188,006

8 · Pension plan contributions

total $15,242 · program services $8,383 · management and general $6,859

9 · Other employee benefits

total $63,857 · program services $35,121 · management and general $28,736

10 · Payroll taxes

total $43,570 · program services $23,963 · management and general $19,607

11c · Fees: accounting

total $13,164 · management and general $13,164

12 · Advertising and promotion

total $8,126 · fundraising $8,126

13 · Office expenses

total $7,284 · program services $1,580 · management and general $5,704

16 · Occupancy

total $65,922 · program services $49,441 · management and general $16,481

22 · Depreciation, depletion and amortization

total $30,184 · program services $22,638 · management and general $7,546

23 · Insurance

total $28,596 · program services $21,447 · management and general $7,149

24a · Other expenses: Program supplies

total $129,259 · program services $129,259

24b · Other expenses: Repairs and maintenance

total $47,829 · program services $35,872 · management and general $11,957

24c · Other expenses: Bank and payroll proces

total $11,959 · management and general $11,959

24d · Other expenses: Vehicle expenses

total $6,270 · program services $4,702 · management and general $1,568

24e · All other expenses

total $3,955 · program services $2,611 · management and general $1,344

1 · Cash, non-interest-bearing

beginning of year $516,380 · end of year $388,067

2 · Savings and temporary cash investments

end of year $88,896

7 · Other notes and loans receivable

beginning of year $86,576 · end of year $287,725

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

$508,370

10b · Land, buildings and equipment: accumulated depreciation

$148,618

10c · Land, buildings and equipment, net

beginning of year $632,210 · end of year $359,752

15 · Other assets

beginning of year $0 · end of year $14,630

25 · Other liabilities

beginning of year $0 · end of year $16,130

27 · Net assets without donor restrictions

beginning of year $1,235,166 · end of year $1,042,550

28 · Net assets with donor restrictions

end of year $80,390