Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $921,337

• 1f · All other contributions, gifts and grants

  $3,056,160

• 1g · Noncash contributions included above

  $81,125

• 3 · Investment income

  total $29,090 · excluded $29,090

• 11a · Other revenue: LOSS ON DISPOSAL OF LEASEHOLD IMP

  total -$437,873 · excluded -$437,873

• 11e · Other revenue, total

  -$437,873

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $205,125 · management and general $205,125

• 7 · Other salaries and wages

  total $1,078,284 · program services $729,890 · management and general $255,843 · fundraising $92,551

• 8 · Pension plan contributions

  total $35,762 · program services $26,095 · management and general $6,358 · fundraising $3,309

• 9 · Other employee benefits

  total $65,011 · program services $37,663 · management and general $22,573 · fundraising $4,775

• 10 · Payroll taxes

  total $106,069 · program services $60,817 · management and general $37,541 · fundraising $7,711

• 11g · Fees: other

  total $245,985 · program services $158,279 · management and general $86,462 · fundraising $1,244

• 12 · Advertising and promotion

  total $47,135 · fundraising $47,135

• 13 · Office expenses

  total $24,845 · program services $266 · management and general $24,272 · fundraising $307

• 16 · Occupancy

  total $280,016 · program services $257,618 · management and general $16,095 · fundraising $6,303

• 19 · Conferences, conventions and meetings

  total $9,590 · management and general $9,590

• 22 · Depreciation, depletion and amortization

  total $99,567 · program services $91,603 · management and general $5,723 · fundraising $2,241

• 23 · Insurance

  total $26,359 · program services $24,251 · management and general $1,515 · fundraising $593

• 24a · Other expenses: STUDENT CERTIFICATION,

  total $160,311 · program services $160,311

• 24b · Other expenses: PROGRAM SUPPLIES

  total $66,679 · program services $66,679

• 24e · All other expenses

  total $77,085 · program services $17,130 · management and general $50,459 · fundraising $9,496

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $425,862 · end of year $1,314,795

• 2 · Savings and temporary cash investments

  beginning of year $1,056,450 · end of year $253,711

• 3 · Pledges and grants receivable

  beginning of year $573,122 · end of year $1,853,229

• 9 · Prepaid expenses and deferred charges

  beginning of year $51,310 · end of year $6,669

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

  $634,675

• 10b · Land, buildings and equipment: accumulated depreciation

  $280,446

• 10c · Land, buildings and equipment, net

  beginning of year $526,651 · end of year $354,229

• 15 · Other assets

  beginning of year $41,160 · end of year $4,614,942

• 17 · Accounts payable and accrued expenses

  beginning of year $92,063 · end of year $130,428

• 19 · Deferred revenue

  end of year $59,604

• 25 · Other liabilities

  beginning of year $41,160 · end of year $4,625,320

• 27 · Net assets without donor restrictions

  beginning of year $1,226,150 · end of year $838,830

• 28 · Net assets with donor restrictions

  beginning of year $1,315,182 · end of year $2,743,393

The filer's explanations (Part III)

PART I, LINE 3

THE PRESIDENT & CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.