Form 990 for tax year 2024

1e · Government grants (contributions)

$2,437,909

1f · All other contributions, gifts and grants

$265,171

2a · Program service revenue: Project revenue

total $16,146 · related or exempt $16,146

3 · Investment income

total $23,700 · excluded $23,700

6a · Gross rents

real property $716,565

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $716,565

6d · Net rental income or loss

total $716,565 · related or exempt $716,565

1 · Grants to domestic organizations and governments

total $801,140 · program services $801,140

5 · Compensation of officers, directors and key employees

total $193,058 · program services $96,529 · management and general $96,529

7 · Other salaries and wages

total $462,517 · program services $353,304 · management and general $109,213

8 · Pension plan contributions

total $20,418 · program services $15,117 · management and general $5,301

9 · Other employee benefits

total $19,003 · program services $15,341 · management and general $3,662

10 · Payroll taxes

total $51,189 · program services $36,235 · management and general $14,954

11b · Fees: legal

total $4,881 · program services $1,502 · management and general $3,379

11c · Fees: accounting

total $101,367 · program services $31,201 · management and general $70,166

11g · Fees: other

total $183,993 · program services $56,627 · management and general $127,366

12 · Advertising and promotion

total $65,815 · program services $20,256 · management and general $45,559

13 · Office expenses

total $91,916 · program services $64,658 · management and general $27,258

16 · Occupancy

total $988,821 · program services $921,253 · management and general $67,568

17 · Travel

total $22,220 · program services $6,839 · management and general $15,381

22 · Depreciation, depletion and amortization

total $154,393 · program services $143,843 · management and general $10,550

23 · Insurance

total $17,316 · program services $5,329 · management and general $11,987

24a · Other expenses: Bad debt expense

total $6,560 · program services $6,560

24b · Other expenses: Miscellaneous

total $3,520 · program services $1,083 · management and general $2,437

1 · Cash, non-interest-bearing

beginning of year -$291,803 · end of year -$383,223

2 · Savings and temporary cash investments

beginning of year $2,528,025 · end of year $934,581

3 · Pledges and grants receivable

end of year $38,783

4 · Accounts receivable

beginning of year $83,911 · end of year $50,334

7 · Other notes and loans receivable

beginning of year $1 · end of year $1

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

$2,434,762

10b · Land, buildings and equipment: accumulated depreciation

$729,838

10c · Land, buildings and equipment, net

beginning of year $1,854,618 · end of year $1,704,924

12 · Investments: other securities

beginning of year $10,262 · end of year $10,220

14 · Intangible assets

end of year $161,154

15 · Other assets

beginning of year $7,488,769 · end of year $7,331,951

17 · Accounts payable and accrued expenses

beginning of year $223,742 · end of year $86,775

19 · Deferred revenue

beginning of year $2,041,262 · end of year $236,112

25 · Other liabilities

beginning of year $7,543,097 · end of year $7,388,792

27 · Net assets without donor restrictions

beginning of year $1,865,682 · end of year $2,137,046