Form 990 for tax year 2024

1e · Government grants (contributions)

$4,089,782

1f · All other contributions, gifts and grants

$163,961

2a · Program service revenue: HMIS LICENSES

total $72,862 · related or exempt $72,862

3 · Investment income

total $6,464 · excluded $6,464

7b · Less cost or other basis and sales expenses

other assets $1,871

7c · Gain or loss

other assets -$1,871

7d · Net gain or loss

total -$1,871 · excluded -$1,871

1 · Grants to domestic organizations and governments

total $2,317,447 · program services $2,317,447

5 · Compensation of officers, directors and key employees

total $140,932 · program services $115,564 · management and general $25,368

7 · Other salaries and wages

total $1,229,163 · program services $1,007,914 · management and general $221,249

8 · Pension plan contributions

total $44,703 · program services $36,657 · management and general $8,046

9 · Other employee benefits

total $71,694 · program services $58,790 · management and general $12,904

10 · Payroll taxes

total $104,235 · program services $85,472 · management and general $18,763

11c · Fees: accounting

total $43,064 · program services $35,313 · management and general $7,751

11g · Fees: other

total $10,171 · program services $8,339 · management and general $1,832

13 · Office expenses

total $72,317 · program services $59,300 · management and general $13,017

14 · Information technology

total $147,878 · program services $121,260 · management and general $26,618

16 · Occupancy

total $86,520 · program services $70,946 · management and general $15,574

19 · Conferences, conventions and meetings

total $81,479 · program services $66,809 · management and general $14,670

20 · Interest

total $30 · program services $25 · management and general $5

22 · Depreciation, depletion and amortization

total $14,810 · program services $12,145 · management and general $2,665

23 · Insurance

total $7,543 · program services $6,185 · management and general $1,358

24a · Other expenses: MISCELLANEOUS

total $23,575 · program services $19,332 · management and general $4,243

1 · Cash, non-interest-bearing

beginning of year $414,281 · end of year $58,855

2 · Savings and temporary cash investments

beginning of year $114,350 · end of year $163,923

3 · Pledges and grants receivable

beginning of year $41,784 · end of year $605,291

4 · Accounts receivable

beginning of year $704,130 · end of year $1,792

8 · Inventories for sale or use

end of year $9,725

9 · Prepaid expenses and deferred charges

end of year $7,892

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

$64,906

10b · Land, buildings and equipment: accumulated depreciation

$34,674

10c · Land, buildings and equipment, net

beginning of year $34,138 · end of year $30,232

15 · Other assets

beginning of year $365,468 · end of year $274,851

17 · Accounts payable and accrued expenses

beginning of year $722,156 · end of year $351,083

25 · Other liabilities

beginning of year $382,558 · end of year $296,404

27 · Net assets without donor restrictions

beginning of year $569,437 · end of year $505,074