Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: SERVICE REVENUES

  total $3,520,123 · related or exempt $3,520,123

• 3 · Investment income

  total $6,001 · excluded $6,001

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $288,772 · program services $203,775 · management and general $84,997

• 7 · Other salaries and wages

  total $1,023,208 · program services $728,373 · management and general $294,835

• 8 · Pension plan contributions

  total $43,667 · program services $28,932 · management and general $14,735

• 9 · Other employee benefits

  total $61,258 · program services $42,881 · management and general $18,377

• 10 · Payroll taxes

  total $96,736 · program services $67,715 · management and general $29,021

• 11c · Fees: accounting

  total $72,100 · program services $7,210 · management and general $64,890

• 12 · Advertising and promotion

  total $18,454 · management and general $18,454

• 13 · Office expenses

  total $68,024 · program services $61,443 · management and general $6,581

• 16 · Occupancy

  total $70,666 · program services $19,764 · management and general $50,902

• 17 · Travel

  total $49,084 · program services $44,176 · management and general $4,908

• 22 · Depreciation, depletion and amortization

  total $246,288 · program services $244,854 · management and general $1,434

• 23 · Insurance

  total $13,733 · program services $2,747 · management and general $10,986

• 24a · Other expenses: Education and Training

  total $2,231,685 · program services $2,231,685

• 24b · Other expenses: Coaching

  total $6,800 · program services $6,800

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $560,442 · end of year $79,912

• 4 · Accounts receivable

  beginning of year $34,965 · end of year $5,200

• 9 · Prepaid expenses and deferred charges

  beginning of year $55,218 · end of year $25,000

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

  $142,137

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

  $138,566

• 10c · Land, buildings and equipment, net

  beginning of year $5,364 · end of year $3,571

• 14 · Intangible assets

  beginning of year $1,304,749 · end of year $1,089,112

• 15 · Other assets

  beginning of year $278,178 · end of year $228,880

• 17 · Accounts payable and accrued expenses

  beginning of year $92,518 · end of year $178,553

• 19 · Deferred revenue

  beginning of year $349,300 · end of year $269,673

• 25 · Other liabilities

  beginning of year $278,767 · end of year $229,469

• 27 · Net assets without donor restrictions

  beginning of year $1,518,331 · end of year $753,980

The filer's explanations (Part III)

Part I, Line 3

The Board will research pay at similar organizations and set the salary each year for the Executive Director. The Board uses a formal evaluation structure to determine salary increases each year for the Executive Director.