Form 990 for tax year 2024

1b · Membership dues

$268,037

1e · Government grants (contributions)

$2,849,601

1f · All other contributions, gifts and grants

$508,188

2a · Program service revenue: CONTINUUM OF CARE

total $1,228,000 · related or exempt $1,228,000

2b · Program service revenue: CONFERENCE AND SEMINAR

total $60,127 · related or exempt $60,127

3 · Investment income

total $45,201 · excluded $45,201

1 · Grants to domestic organizations and governments

total $740,600 · program services $740,600

5 · Compensation of officers, directors and key employees

total $163,813 · program services $131,312 · management and general $29,765 · fundraising $2,736

7 · Other salaries and wages

total $566,968 · program services $428,186 · management and general $127,100 · fundraising $11,682

8 · Pension plan contributions

total $4,505 · program services $3,611 · management and general $819 · fundraising $75

9 · Other employee benefits

total $50,614 · program services $38,442 · management and general $11,148 · fundraising $1,024

10 · Payroll taxes

total $66,502 · program services $50,855 · management and general $14,330 · fundraising $1,317

11b · Fees: legal

total $6,005 · program services $4,814 · management and general $1,091 · fundraising $100

11c · Fees: accounting

total $50,026 · program services $40,100 · management and general $9,090 · fundraising $836

11g · Fees: other

total $2,826,279 · program services $2,659,397 · management and general $152,835 · fundraising $14,047

13 · Office expenses

total $13,737 · program services $10,868 · management and general $2,627 · fundraising $242

14 · Information technology

total $7,141 · program services $5,272 · management and general $1,712 · fundraising $157

16 · Occupancy

total $52,711 · program services $41,257 · management and general $10,491 · fundraising $963

19 · Conferences, conventions and meetings

total $62,556 · program services $62,556

22 · Depreciation, depletion and amortization

total $4,679 · program services $3,669 · management and general $925 · fundraising $85

23 · Insurance

total $7,861 · program services $6,215 · management and general $1,507 · fundraising $139

24a · Other expenses: SUBSCRIPTIONS & PUBLICA

total $33,381 · program services $26,226 · management and general $6,553 · fundraising $602

24b · Other expenses: STAFF TRAVEL AND TRAINI

total $25,893 · program services $19,960 · management and general $5,434 · fundraising $499

24c · Other expenses: DUES & MEMBERSHIPS

total $4,220 · program services $3,319 · management and general $825 · fundraising $76

24d · Other expenses: MISCELLANEOUS

total $500 · program services $401 · management and general $91 · fundraising $8

2 · Savings and temporary cash investments

beginning of year $1,376,668 · end of year $1,557,886

3 · Pledges and grants receivable

beginning of year $781,292 · end of year $697,016

4 · Accounts receivable

beginning of year $11,515 · end of year $112,628

9 · Prepaid expenses and deferred charges

beginning of year $24,514 · end of year $24,394

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

$89,246

10b · Land, buildings and equipment: accumulated depreciation

$73,004

10c · Land, buildings and equipment, net

beginning of year $15,781 · end of year $16,242

15 · Other assets

beginning of year $358,495 · end of year $12,124

17 · Accounts payable and accrued expenses

beginning of year $846,380 · end of year $758,507

19 · Deferred revenue

end of year $9,375

25 · Other liabilities

beginning of year $432,183 · end of year $91,543

27 · Net assets without donor restrictions

beginning of year $1,038,715 · end of year $545,710

28 · Net assets with donor restrictions

beginning of year $250,987 · end of year $1,015,155