Form 990 for tax year 2024

2a · Program service revenue: Supports Coordination

total $41,358,076 · related or exempt $41,358,076

2b · Program service revenue: Other Program Services

total $753,183 · related or exempt $753,183

3 · Investment income

total $1,531,757 · excluded $1,531,757

5 · Compensation of officers, directors and key employees

total $621,577 · program services $2,912 · management and general $618,665

7 · Other salaries and wages

total $10,399,923 · program services $8,059,130 · management and general $2,340,793

8 · Pension plan contributions

total $272,136 · program services $211,064 · management and general $61,072

9 · Other employee benefits

total $3,255,092 · program services $2,430,041 · management and general $825,051

10 · Payroll taxes

total $787,767 · program services $585,116 · management and general $202,651

11b · Fees: legal

total $5,893 · program services $5,893

11c · Fees: accounting

total $83,946 · program services $63,031 · management and general $20,915

11g · Fees: other

total $20,330,396 · program services $20,043,695 · management and general $286,701

12 · Advertising and promotion

total $9,301 · management and general $9,301

13 · Office expenses

total $764,361 · program services $347,692 · management and general $416,669

16 · Occupancy

total $722,249 · program services $315,851 · management and general $406,398

17 · Travel

total $176,096 · program services $144,850 · management and general $31,246

19 · Conferences, conventions and meetings

total $53,586 · program services $8,978 · management and general $44,608

22 · Depreciation, depletion and amortization

total $67,495 · management and general $67,495

23 · Insurance

total $1,067,966 · program services $584,868 · management and general $483,098

24a · Other expenses: Other Contractors

total $1,350,296 · program services $1,277,444 · management and general $72,852

24b · Other expenses: Repairs and Maintenance

total $31,832 · management and general $31,832

24c · Other expenses: Miscellaneous

total $19,881 · program services $12,314 · management and general $7,567

24d · Other expenses: Dues and Subscriptions

total $2,155 · management and general $2,155

1 · Cash, non-interest-bearing

beginning of year $11,242,660 · end of year $19,620,059

4 · Accounts receivable

beginning of year $8,633,071 · end of year $3,367,063

7 · Other notes and loans receivable

beginning of year $2,448,782 · end of year $2,301,019

9 · Prepaid expenses and deferred charges

beginning of year $958,610 · end of year $981,590

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

$2,787,999

10b · Land, buildings and equipment: accumulated depreciation

$2,574,821

10c · Land, buildings and equipment, net

beginning of year $200,875 · end of year $213,178

15 · Other assets

beginning of year $597,846 · end of year $1,650,227

17 · Accounts payable and accrued expenses

beginning of year $3,722,579 · end of year $3,108,033

19 · Deferred revenue

beginning of year $5,750

25 · Other liabilities

beginning of year $651,106 · end of year $1,701,626

27 · Net assets without donor restrictions

beginning of year $19,702,409 · end of year $23,323,477