Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,606,413

3 · Investment income

total $3,109 · excluded $3,109

6a · Gross rents

real property $37,319

6c · Rental income or loss

real property $37,319

6d · Net rental income or loss

total $37,319 · excluded $37,319

7 · Other salaries and wages

total $999,913 · program services $849,926 · management and general $149,987

8 · Pension plan contributions

total $105,589 · program services $89,751 · management and general $15,838

9 · Other employee benefits

total $479,924 · program services $407,935 · management and general $71,989

10 · Payroll taxes

total $66,433 · program services $56,468 · management and general $9,965

11b · Fees: legal

total $9,902 · program services $6,945 · management and general $2,957

11c · Fees: accounting

total $21,190 · program services $17,494 · management and general $3,696

11g · Fees: other

total $118,672 · program services $107,810 · management and general $10,862

13 · Office expenses

total $66,946 · program services $47,354 · management and general $19,592

14 · Information technology

total $22,078 · program services $19,576 · management and general $2,502

16 · Occupancy

total $200,808 · program services $153,622 · management and general $47,186

17 · Travel

total $37,713 · program services $30,337 · management and general $7,376

20 · Interest

total $1,714 · management and general $1,714

22 · Depreciation, depletion and amortization

total $49,447 · program services $49,447

23 · Insurance

total $67,235 · program services $57,188 · management and general $10,047

24a · Other expenses: PROGRAM SUPPLIES & EXPENS

total $173,315 · program services $160,334 · management and general $12,981

24b · Other expenses: FOOD AND EVENTS

total $114,151 · program services $110,272 · management and general $3,879

24c · Other expenses: VEHICLE MAINTENANCE

total $10,839 · program services $9,991 · management and general $848

1 · Cash, non-interest-bearing

beginning of year $9,339 · end of year $20,545

2 · Savings and temporary cash investments

beginning of year $27,871 · end of year $35,401

9 · Prepaid expenses and deferred charges

end of year $500

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

$335,716

10b · Land, buildings and equipment: accumulated depreciation

$301,495

10c · Land, buildings and equipment, net

beginning of year $142,226 · end of year $34,221

17 · Accounts payable and accrued expenses

beginning of year $46,088 · end of year $35,939

24 · Unsecured notes and loans payable

beginning of year $50,000 · end of year $10,119

27 · Net assets without donor restrictions

end of year $9,208

28 · Net assets with donor restrictions

beginning of year $83,348 · end of year $35,401