Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,737,462

2a · Program service revenue: PROGRAM FEES

total $77,911 · related or exempt $77,911

3 · Investment income

total $41 · excluded $41

8a · Fundraising events: gross income

$332,577

8b · Fundraising events: direct expenses

$24,902

8c · Net income from fundraising events

total $307,675

5 · Compensation of officers, directors and key employees

total $209,003 · program services $184,205 · management and general $12,399 · fundraising $12,399

7 · Other salaries and wages

total $645,865 · program services $499,689 · management and general $50,105 · fundraising $96,071

11a · Fees: management

total $203,583 · program services $86,952 · management and general $96,606 · fundraising $20,025

11c · Fees: accounting

total $75,936 · program services $15,187 · management and general $60,749

12 · Advertising and promotion

total $40,939 · program services $36,098 · fundraising $4,841

13 · Office expenses

total $62,605 · program services $22,232 · management and general $40,348 · fundraising $25

16 · Occupancy

total $222,903 · program services $178,323 · management and general $44,580

17 · Travel

total $29,961 · program services $28,327 · management and general $1,634

19 · Conferences, conventions and meetings

total $45,616 · program services $40,535 · management and general $4,319 · fundraising $762

20 · Interest

total $4,187 · management and general $4,187

22 · Depreciation, depletion and amortization

total $234,425 · program services $234,425

23 · Insurance

total $23,025 · management and general $23,025

24a · Other expenses: THERAPISTS AND PROVIDERS

total $213,613 · program services $213,613

24b · Other expenses: FOOD AND SUPPLIES

total $45,607 · program services $45,346 · management and general $261

24c · Other expenses: PROGRAM SUPPLIES

total $42,645 · program services $37,532 · management and general $349 · fundraising $4,764

24d · Other expenses: PROJECT DEVELOPMENT

total $27,300 · management and general $27,300

24e · All other expenses

total $20,352 · program services $6,489 · management and general $13,823 · fundraising $40

1 · Cash, non-interest-bearing

beginning of year $37,724 · end of year $174,266

3 · Pledges and grants receivable

beginning of year $1,042,134 · end of year $800,471

4 · Accounts receivable

end of year $10,795

7 · Other notes and loans receivable

beginning of year $302 · end of year $7,283

9 · Prepaid expenses and deferred charges

beginning of year $6,646 · end of year $9,982

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

$3,851,384

10b · Land, buildings and equipment: accumulated depreciation

$357,373

10c · Land, buildings and equipment, net

beginning of year $37,992 · end of year $3,494,011

15 · Other assets

beginning of year $3,450,970

17 · Accounts payable and accrued expenses

beginning of year $343,914 · end of year $291,143

24 · Unsecured notes and loans payable

beginning of year $153,505 · end of year $150,000

27 · Net assets without donor restrictions

beginning of year -$412,012 · end of year $4,055,665

28 · Net assets with donor restrictions

beginning of year $4,490,361