Form 990 for tax year 2024

1e · Government grants (contributions)

$250,880

3 · Investment income

total $498 · excluded $498

2 · Grants to domestic individuals

total $3,000 · program services $3,000

5 · Compensation of officers, directors and key employees

total $75,000 · management and general $75,000

7 · Other salaries and wages

total $30,893 · management and general $30,893

9 · Other employee benefits

total $5,328 · management and general $5,328

10 · Payroll taxes

total $8,515 · management and general $8,515

11c · Fees: accounting

total $8,329 · management and general $8,329

13 · Office expenses

total $8,109 · management and general $8,109

16 · Occupancy

total $1,714 · management and general $1,714

17 · Travel

total $816 · management and general $816

23 · Insurance

total $1,504 · management and general $1,504

24a · Other expenses: BACK FEDERAL INCOME TAXES

total $9,536 · management and general $9,536

24b · Other expenses: SCREENING EQUIPMENT

total $6,030 · program services $6,030

24c · Other expenses: SCREENING SUPPLIES

total $3,178 · program services $3,178

24d · Other expenses: ASSOCIATION DUES

total $2,750 · management and general $2,750

24e · All other expenses

total $701 · program services $179 · management and general $522

1 · Cash, non-interest-bearing

beginning of year $95,528 · end of year $172,953

2 · Savings and temporary cash investments

beginning of year $92,792

3 · Pledges and grants receivable

end of year $25,259

9 · Prepaid expenses and deferred charges

beginning of year $8,799

17 · Accounts payable and accrued expenses

beginning of year $6,133 · end of year $2,132

25 · Other liabilities

end of year $13,208

27 · Net assets without donor restrictions

beginning of year $190,986 · end of year $182,872