Form 990 for tax year 2024

1e · Government grants (contributions)

$2,659,959

1f · All other contributions, gifts and grants

$1,070,130

1g · Noncash contributions included above

$133,044

2a · Program service revenue: HOUSING AUTHORITIES

total $233,292 · related or exempt $233,292

3 · Investment income

total $24,366 · excluded $24,366

6a · Gross rents

real property $7,613

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $7,613

6d · Net rental income or loss

total $7,613 · excluded $7,613

7a · Gross sales of assets other than inventory

securities $133,081

7b · Less cost or other basis and sales expenses

securities $133,044

7c · Gain or loss

securities $37

7d · Net gain or loss

total $37 · excluded $37

11a · Other revenue: OTHER INCOME

total $2,753 · related or exempt $2,753

11e · Other revenue, total

$2,753

1 · Grants to domestic organizations and governments

total $11,955 · program services $11,955

5 · Compensation of officers, directors and key employees

total $89,811 · program services $63,813 · management and general $16,781 · fundraising $9,217

7 · Other salaries and wages

total $1,348,670 · program services $958,265 · management and general $251,988 · fundraising $138,417

9 · Other employee benefits

total $146,193 · program services $103,874 · management and general $27,315 · fundraising $15,004

10 · Payroll taxes

total $227,483 · program services $161,633 · management and general $42,503 · fundraising $23,347

11b · Fees: legal

total $90,403 · management and general $90,403

11c · Fees: accounting

total $49,275 · management and general $49,275

11f · Fees: investment management

total $150 · management and general $150

11g · Fees: other

total $144,225 · program services $57,742 · management and general $25,365 · fundraising $61,118

13 · Office expenses

total $77,553 · program services $27,328 · management and general $45,647 · fundraising $4,578

16 · Occupancy

total $16,644 · program services $16,644

17 · Travel

total $56,801 · program services $45,441 · management and general $5,680 · fundraising $5,680

20 · Interest

total $7,749 · management and general $7,749

22 · Depreciation, depletion and amortization

total $70,866 · program services $70,866

23 · Insurance

total $94,277 · program services $67,614 · management and general $17,210 · fundraising $9,453

24a · Other expenses: STIPENDS & BACKGROUND C

total $1,151,014 · program services $1,151,014

24b · Other expenses: VILLAGE MENTORING

total $161,553 · program services $161,553

24c · Other expenses: ACTIVITIES

total $76,624 · program services $71,548 · management and general $5,076

24d · Other expenses: CONTRACTORS

total $35,602 · program services $24,921 · management and general $10,681

24e · All other expenses

total $82,045 · program services $68,317 · management and general $12,632 · fundraising $1,096

1 · Cash, non-interest-bearing

beginning of year $338,752 · end of year $307,215

2 · Savings and temporary cash investments

beginning of year $483,023 · end of year $693,722

3 · Pledges and grants receivable

end of year $30,000

4 · Accounts receivable

beginning of year $129,305 · end of year $147,173

9 · Prepaid expenses and deferred charges

beginning of year $2,167

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

$1,939,665

10b · Land, buildings and equipment: accumulated depreciation

$338,008

10c · Land, buildings and equipment, net

beginning of year $1,526,991 · end of year $1,601,657

15 · Other assets

beginning of year $971,195 · end of year $768,662

17 · Accounts payable and accrued expenses

beginning of year $70,558 · end of year $86,835

23 · Secured mortgages and notes payable

beginning of year $302,909 · end of year $278,062

27 · Net assets without donor restrictions

beginning of year $2,925,066 · end of year $3,052,480

28 · Net assets with donor restrictions

beginning of year $152,900 · end of year $131,052