Form 990 for tax year 2024

1e · Government grants (contributions)

$222,900

1f · All other contributions, gifts and grants

$8,825

3 · Investment income

total $83 · excluded $83

7a · Gross sales of assets other than inventory

other assets $1,000

7b · Less cost or other basis and sales expenses

other assets $8,383

7c · Gain or loss

other assets -$7,383

7d · Net gain or loss

total -$7,383 · related or exempt -$7,383

8a · Fundraising events: gross income

$21,582

8b · Fundraising events: direct expenses

$6,947

8c · Net income from fundraising events

total $14,635 · excluded $14,635

5 · Compensation of officers, directors and key employees

total $108,120 · program services $96,335 · management and general $11,785

7 · Other salaries and wages

total $98,452 · program services $87,720 · management and general $10,732

9 · Other employee benefits

total $2,001 · program services $1,783 · management and general $218

10 · Payroll taxes

total $18,656 · program services $16,623 · management and general $2,033

11c · Fees: accounting

total $41,397 · program services $36,884 · management and general $4,513

13 · Office expenses

total $16,394 · program services $14,607 · management and general $1,787

14 · Information technology

total $30,634 · program services $27,295 · management and general $3,339

16 · Occupancy

total $27,342 · program services $24,362 · management and general $2,980

17 · Travel

total $3,764 · program services $3,354 · management and general $410

22 · Depreciation, depletion and amortization

total $10,679 · program services $9,515 · management and general $1,164

23 · Insurance

total $3,731 · program services $3,324 · management and general $407

24a · Other expenses: MISCELLANEOUS

total $8,807 · program services $7,847 · management and general $960

24b · Other expenses: DUES AND TRAINING

total $5,491 · program services $4,892 · management and general $599

24c · Other expenses: EQUIPMENT EXPENSES

total $2,966 · program services $2,643 · management and general $323

1 · Cash, non-interest-bearing

beginning of year $225,873 · end of year $79,589

4 · Accounts receivable

end of year $16,255

9 · Prepaid expenses and deferred charges

beginning of year $4,985 · end of year $2,600

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

$48,538

10b · Land, buildings and equipment: accumulated depreciation

$35,208

10c · Land, buildings and equipment, net

beginning of year $32,392 · end of year $13,330

15 · Other assets

beginning of year $750 · end of year $50,299

17 · Accounts payable and accrued expenses

beginning of year $17,827 · end of year $8,252

19 · Deferred revenue

beginning of year $20,156 · end of year $18,968

25 · Other liabilities

beginning of year $750 · end of year $48,960

27 · Net assets without donor restrictions

beginning of year $81,003 · end of year $85,893

28 · Net assets with donor restrictions

beginning of year $144,264 · end of year $0