Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $74,660

• 1e · Government grants (contributions)

  $3,508,955

• 1f · All other contributions, gifts and grants

  $366,940

• 1g · Noncash contributions included above

  $74,629

• 3 · Investment income

  total $37,738 · excluded $37,738

• 8a · Fundraising events: gross income

  $0

• 8a · Fundraising events: contributions included on line 1c

  $74,660

• 8b · Fundraising events: direct expenses

  $34,754

• 8c · Net income from fundraising events

  total -$34,754 · excluded -$34,754

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $1,907 · related or exempt $1,907

• 11e · Other revenue, total

  $1,907

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $439,519 · program services $386,879 · management and general $25,688 · fundraising $26,952

• 7 · Other salaries and wages

  total $2,051,085 · program services $1,805,432 · management and general $119,877 · fundraising $125,776

• 9 · Other employee benefits

  total $535,253 · program services $488,550 · management and general $17,490 · fundraising $29,213

• 11g · Fees: other

  total $282,577 · program services $225,554 · management and general $50,703 · fundraising $6,320

• 13 · Office expenses

  total $134,344 · program services $110,576 · management and general $5,256 · fundraising $18,512

• 14 · Information technology

  total $31,049 · program services $29,112 · management and general $1,226 · fundraising $711

• 16 · Occupancy

  total $71,749 · program services $66,880 · management and general $1,653 · fundraising $3,216

• 17 · Travel

  total $143,283 · program services $138,237 · management and general $1,885 · fundraising $3,161

• 23 · Insurance

  total $10,969 · program services $10,510 · management and general $27 · fundraising $432

• 24a · Other expenses: PARENT STIPENDS

  total $232,373 · program services $232,373

• 24b · Other expenses: OTHER

  total $70,777 · program services $46,911 · fundraising $23,866

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $558,035 · end of year $0

• 2 · Savings and temporary cash investments

  beginning of year $815,497 · end of year $0

• 3 · Pledges and grants receivable

  beginning of year $1,472,721 · end of year $0

• 4 · Accounts receivable

  beginning of year $20,820 · end of year $0

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $39,774 · end of year $0

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

  $0

• 10b · Land, buildings and equipment: accumulated depreciation

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $761,070 · end of year $0

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $503,870 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $465,450 · end of year $0

• 25 · Other liabilities

  beginning of year $513,796 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $3,192,541 · end of year $0

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD OF DIRECTORS REVIEWS THE EXEUCTIVE DIRECTOR'S SALARY AND COMPARES TO THE CENTER FOR NONPROFIT DATA.