Form 990 for tax year 2024

1e · Government grants (contributions)

$583,400

1f · All other contributions, gifts and grants

$247,325

11a · Other revenue: OTHER REVENUE

total $8,994 · related or exempt $8,994

11e · Other revenue, total

$8,994

7 · Other salaries and wages

total $373,338 · program services $276,885 · management and general $68,745 · fundraising $27,708

10 · Payroll taxes

total $31,757 · program services $23,552 · management and general $5,848 · fundraising $2,357

11a · Fees: management

total $2,210 · fundraising $2,210

11c · Fees: accounting

total $3,950 · management and general $3,950

11g · Fees: other

total $300,418 · program services $300,418

13 · Office expenses

total $21,782 · management and general $21,782

17 · Travel

total $7,773 · management and general $7,773

20 · Interest

total $4,637 · management and general $4,637

22 · Depreciation, depletion and amortization

total $33,523 · management and general $33,523

23 · Insurance

total $14,240 · management and general $14,240

24a · Other expenses: FUNDRAISING EVENT COSTS

total $5,003 · fundraising $5,003

24b · Other expenses: TELEPHONE

total $1,958 · management and general $1,958

1 · Cash, non-interest-bearing

beginning of year $19,661 · end of year $23,160

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

$116,013

10b · Land, buildings and equipment: accumulated depreciation

$100,102

10c · Land, buildings and equipment, net

end of year $15,911

14 · Intangible assets

beginning of year $219 · end of year $44

24 · Unsecured notes and loans payable

beginning of year $26,840 · end of year $6,945

27 · Net assets without donor restrictions

beginning of year -$6,960 · end of year $32,170