Form 990 for tax year 2023

1e · Government grants (contributions)

$2,070,927

1f · All other contributions, gifts and grants

$28,000

2a · Program service revenue: Counseling

total $275,738 · related or exempt $275,738

3 · Investment income

total $19,975 · excluded $19,975

8a · Fundraising events: gross income

$154,650

8b · Fundraising events: direct expenses

$68,476

8c · Net income from fundraising events

total $86,174 · excluded $86,174

11a · Other revenue: Miscellaneous

5 · Compensation of officers, directors and key employees

total $251,758 · program services $201,406 · management and general $32,477 · fundraising $17,875

7 · Other salaries and wages

total $1,503,906 · program services $1,285,625 · management and general $166,402 · fundraising $51,879

9 · Other employee benefits

total $234,172 · program services $199,046 · management and general $25,759 · fundraising $9,367

10 · Payroll taxes

total $126,776 · program services $107,760 · management and general $13,945 · fundraising $5,071

11g · Fees: other

total $115,371 · program services $98,066 · management and general $12,690 · fundraising $4,615

13 · Office expenses

total $1,106 · program services $940 · management and general $122 · fundraising $44

16 · Occupancy

total $103,888 · program services $88,586 · management and general $11,521 · fundraising $3,781

17 · Travel

total $59,799 · program services $50,829 · management and general $6,578 · fundraising $2,392

19 · Conferences, conventions and meetings

total $35,726 · program services $30,067 · management and general $4,150 · fundraising $1,509

20 · Interest

total $1,966 · program services $1,730 · management and general $236

22 · Depreciation, depletion and amortization

total $118,192 · program services $104,007 · management and general $14,185

23 · Insurance

total $37,192 · program services $31,613 · management and general $4,091 · fundraising $1,488

24a · Other expenses: Supplies

total $43,707 · program services $37,507 · management and general $4,925 · fundraising $1,275

24b · Other expenses: Training and Prof Develop

total $20,537 · program services $17,457 · management and general $2,259 · fundraising $821

24e · All other expenses

total $92,209 · program services $78,937 · management and general $12,091 · fundraising $1,181

1 · Cash, non-interest-bearing

beginning of year $252,914 · end of year $145,265

3 · Pledges and grants receivable

beginning of year $30,000 · end of year $14,000

4 · Accounts receivable

beginning of year $486,240 · end of year $286,852

9 · Prepaid expenses and deferred charges

beginning of year $62,254 · end of year $18,373

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

$1,349,895

10b · Land, buildings and equipment: accumulated depreciation

$843,473

10c · Land, buildings and equipment, net

beginning of year $409,407 · end of year $506,422

12 · Investments: other securities

beginning of year $548,225 · end of year $614,832

17 · Accounts payable and accrued expenses

beginning of year $121,732 · end of year $125,356

19 · Deferred revenue

beginning of year $202,159 · end of year $164,955

24 · Unsecured notes and loans payable

beginning of year $131,878

25 · Other liabilities

end of year $180,976

27 · Net assets without donor restrictions

beginning of year $1,303,271 · end of year $1,100,457

28 · Net assets with donor restrictions

beginning of year $30,000 · end of year $14,000