Form 990 for tax year 2025

1e · Government grants (contributions)

$571,306

1f · All other contributions, gifts and grants

$2,549,679

2a · Program service revenue: CONTRACT REVENUE

total $1,652,294 · related or exempt $1,652,294

2b · Program service revenue: ADVISORY SERVICES

total $400,000 · related or exempt $400,000

2c · Program service revenue: APPRENTICESHIP PROGRAM

total $340,000 · related or exempt $340,000

2d · Program service revenue: OTHER INCOME

total $20,045 · related or exempt $20,045

3 · Investment income

total $4,977 · excluded $4,977

5 · Compensation of officers, directors and key employees

total $531,137 · program services $383,747 · management and general $100,152 · fundraising $47,238

7 · Other salaries and wages

total $2,840,954 · program services $2,678,704 · management and general $158,366 · fundraising $3,884

8 · Pension plan contributions

total $66,782 · program services $61,761 · management and general $4,401 · fundraising $620

9 · Other employee benefits

total $372,761 · program services $340,308 · management and general $27,529 · fundraising $4,924

10 · Payroll taxes

total $282,899 · program services $257,137 · management and general $21,557 · fundraising $4,205

11b · Fees: legal

total $1,115 · management and general $1,115

11c · Fees: accounting

total $110,198 · management and general $110,198

11d · Fees: lobbying

total $51,607 · management and general $51,607

11g · Fees: other

total $634,435 · program services $624,760 · management and general $8,867 · fundraising $808

13 · Office expenses

total $54,394 · program services $49,441 · management and general $4,144 · fundraising $809

14 · Information technology

total $18,486 · program services $16,802 · management and general $1,409 · fundraising $275

16 · Occupancy

total $138,531 · program services $117,504 · management and general $19,105 · fundraising $1,922

17 · Travel

total $161,374 · program services $101,330 · management and general $60,004 · fundraising $40

23 · Insurance

total $4,728 · program services $4,297 · management and general $361 · fundraising $70

24a · Other expenses: PROGRAM EXPENSES

total $227,718 · program services $227,718

24b · Other expenses: OTHER EXPENSES

total $7,421 · program services $5,577 · management and general $1,785 · fundraising $59

1 · Cash, non-interest-bearing

beginning of year $826,999 · end of year $85,483

2 · Savings and temporary cash investments

beginning of year $970,494 · end of year $1,465,471

3 · Pledges and grants receivable

beginning of year $380,515 · end of year $409,507

4 · Accounts receivable

beginning of year $629,465 · end of year $832,108

9 · Prepaid expenses and deferred charges

beginning of year $57,995 · end of year $65,707

15 · Other assets

end of year $434,685

17 · Accounts payable and accrued expenses

beginning of year $359,019 · end of year $309,515

25 · Other liabilities

end of year $443,236

27 · Net assets without donor restrictions

beginning of year $2,106,449 · end of year $527,213

28 · Net assets with donor restrictions

beginning of year $400,000 · end of year $2,012,997