Form 990 for tax year 2024

1a · Federated campaigns

$96,912

1e · Government grants (contributions)

$291,711

2a · Program service revenue: CREDITOR CONTRIBUTION

total $80,424 · related or exempt $80,424

2b · Program service revenue: CLIENT CONTR & FEES

total $59,161 · excluded $59,161

3 · Investment income

total $9,624 · excluded $9,624

11a · Other revenue: OTHER INCOME

total $4,375 · excluded $4,375

11b · Other revenue: FUNDRAISER

total $300 · related or exempt $300

11e · Other revenue, total

$4,675

5 · Compensation of officers, directors and key employees

total $106,979 · program services $41,124 · management and general $65,855

7 · Other salaries and wages

total $333,592 · program services $333,592

8 · Pension plan contributions

total $12,873 · program services $10,950 · management and general $1,923

9 · Other employee benefits

total $70,528 · program services $59,991 · management and general $10,537

10 · Payroll taxes

total $31,132 · program services $26,481 · management and general $4,651

11c · Fees: accounting

total $20,500 · program services $20,500

11g · Fees: other

total $53,314 · program services $45,317 · management and general $7,997

12 · Advertising and promotion

total $1,503 · program services $1,278 · management and general $225

13 · Office expenses

total $27,837 · program services $23,676 · management and general $4,161

16 · Occupancy

total $25,999 · program services $22,113 · management and general $3,886

19 · Conferences, conventions and meetings

total $16,692 · program services $14,197 · management and general $2,495

22 · Depreciation, depletion and amortization

total $14,588 · program services $12,407 · management and general $2,181

23 · Insurance

total $16,647 · program services $14,159 · management and general $2,488

24a · Other expenses: OTHER

total $11,449 · program services $9,738 · management and general $1,711

24b · Other expenses: ACCREDATION AND BOARD MEE

total $10,653 · program services $9,061 · management and general $1,592

24c · Other expenses: BANK FEES

total $10,535 · program services $8,960 · management and general $1,575

24d · Other expenses: BAD DEBT

total $9,122 · program services $7,758 · management and general $1,364

24e · All other expenses

total $881 · program services $750 · management and general $131

1 · Cash, non-interest-bearing

beginning of year $423,647 · end of year $518,042

3 · Pledges and grants receivable

beginning of year $102,329 · end of year $78,244

4 · Accounts receivable

beginning of year $7,202 · end of year $4,063

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

$456,289

10b · Land, buildings and equipment: accumulated depreciation

$268,891

10c · Land, buildings and equipment, net

beginning of year $201,987 · end of year $187,398

11 · Investments: publicly traded securities

beginning of year $245,040

15 · Other assets

beginning of year $14,084 · end of year $12,901

17 · Accounts payable and accrued expenses

beginning of year $23,894 · end of year $24,498

21 · Escrow or custodial account liability

beginning of year $9,237 · end of year $2,601

25 · Other liabilities

beginning of year $10,518 · end of year $27,761

27 · Net assets without donor restrictions

beginning of year $950,640 · end of year $545,788

28 · Net assets with donor restrictions

end of year $200,000