Form 990 for tax year 2024

1a · Federated campaigns

$123,640

1e · Government grants (contributions)

$37,766,367

1f · All other contributions, gifts and grants

$35,736

2a · Program service revenue: PROJECT INCOME

total $146,105 · related or exempt $146,105

2b · Program service revenue: CLIENT LIABILITY

total $60,548 · related or exempt $60,548

3 · Investment income

total $5,115 · excluded $5,115

7a · Gross sales of assets other than inventory

other assets $13,177

7b · Less cost or other basis and sales expenses

other assets $10,554

7c · Gain or loss

other assets $2,623

7d · Net gain or loss

total $2,623 · excluded $2,623

11a · Other revenue: MISCELLANEOUS INCOME

total $278,379 · excluded $278,379

11e · Other revenue, total

$278,379

1 · Grants to domestic organizations and governments

total $116,105 · program services $116,105

5 · Compensation of officers, directors and key employees

total $483,067 · program services $355,053 · management and general $128,014

7 · Other salaries and wages

total $8,493,193 · program services $6,236,105 · management and general $2,257,088

8 · Pension plan contributions

total $136,014 · program services $101,141 · management and general $34,873

9 · Other employee benefits

total $897,994 · program services $667,752 · management and general $230,242

10 · Payroll taxes

total $694,072 · program services $516,115 · management and general $177,957

11g · Fees: other

total $433,380 · program services $335,771 · management and general $97,609

16 · Occupancy

total $483,881 · program services $300,416 · management and general $183,465

17 · Travel

total $359,272 · program services $235,395 · management and general $123,877

22 · Depreciation, depletion and amortization

total $28,059 · program services $5,255 · management and general $22,804

24a · Other expenses: CONTRACT AND PROVIDER P

total $25,138,289 · program services $25,138,289

24b · Other expenses: MISCELLANEOUS

total $666,090 · program services $318,602 · management and general $347,488

24c · Other expenses: EQUIPMENT AND SUPPLIES

total $316,381 · program services $188,771 · management and general $127,610

1 · Cash, non-interest-bearing

beginning of year $3,444,838 · end of year $3,076,422

4 · Accounts receivable

beginning of year $1,365,341 · end of year $2,879,256

9 · Prepaid expenses and deferred charges

beginning of year $73,120 · end of year $108,830

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

$235,040

10b · Land, buildings and equipment: accumulated depreciation

$129,712

10c · Land, buildings and equipment, net

beginning of year $143,941 · end of year $105,328

12 · Investments: other securities

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

15 · Other assets

beginning of year $2,941,837 · end of year $2,781,140

17 · Accounts payable and accrued expenses

beginning of year $2,063,422 · end of year $3,793,001

19 · Deferred revenue

beginning of year $775,546 · end of year $24,734

23 · Secured mortgages and notes payable

beginning of year $28,830 · end of year $19,203

25 · Other liabilities

beginning of year $2,940,100 · end of year $2,780,143

27 · Net assets without donor restrictions

beginning of year $2,171,179 · end of year $2,343,895