Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$54,187

2a · Program service revenue: CONTRACTOR CONTRIBUTIO

total $3,022,971 · related or exempt $3,022,971

2b · Program service revenue: TRAINING PROGRAM REIMB

total $349,237 · related or exempt $349,237

2c · Program service revenue: EMILY GRIFFITH PROGRAM

total $222,680 · related or exempt $222,680

3 · Investment income

total $44,429 · excluded $44,429

7a · Gross sales of assets other than inventory

other assets $2,451

7b · Less cost or other basis and sales expenses

other assets $2,903

7c · Gain or loss

other assets -$452

7d · Net gain or loss

total -$452 · excluded -$452

11a · Other revenue: OTHER INCOME

total $30,601 · excluded $30,601

11e · Other revenue, total

$30,601

5 · Compensation of officers, directors and key employees

total $165,362 · program services $49,609 · management and general $115,753

7 · Other salaries and wages

total $939,866 · program services $722,744 · management and general $217,122

8 · Pension plan contributions

total $216,227 · program services $164,754 · management and general $51,473

9 · Other employee benefits

total $185,087 · program services $123,917 · management and general $61,170

10 · Payroll taxes

total $123,088 · program services $65,607 · management and general $57,481

11b · Fees: legal

total $14,190 · management and general $14,190

11c · Fees: accounting

total $77,325 · management and general $77,325

11f · Fees: investment management

total $5,834 · management and general $5,834

11g · Fees: other

total $818 · management and general $818

12 · Advertising and promotion

total $36,814 · program services $36,814

13 · Office expenses

total $78,384 · management and general $78,384

14 · Information technology

total $86,731 · management and general $86,731

17 · Travel

total $35,230 · management and general $35,230

19 · Conferences, conventions and meetings

total $32,430 · program services $28,420 · management and general $4,010

22 · Depreciation, depletion and amortization

total $68,458 · management and general $68,458

23 · Insurance

total $71,856 · management and general $71,856

24a · Other expenses: CONTRACTOR WAGE REIMBUR

total $833,885 · program services $833,885

24b · Other expenses: EMILY GRIFFITH REIMBURS

total $234,700 · program services $234,700

24c · Other expenses: APPRENTICE TRAINING AND

total $126,998 · program services $126,998

24d · Other expenses: WESTERN STATE COLLEGE E

total $38,899 · program services $38,899

24e · All other expenses

total $15,070 · program services $9,034 · management and general $6,036

1 · Cash, non-interest-bearing

beginning of year $299,893 · end of year $258,450

4 · Accounts receivable

beginning of year $653,400 · end of year $740,889

9 · Prepaid expenses and deferred charges

beginning of year $5,036 · end of year $6,205

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

$829,761

10b · Land, buildings and equipment: accumulated depreciation

$626,332

10c · Land, buildings and equipment, net

beginning of year $199,432 · end of year $203,429

11 · Investments: publicly traded securities

beginning of year $730,171 · end of year $774,600

15 · Other assets

beginning of year $2,875,072 · end of year $3,124,722

17 · Accounts payable and accrued expenses

beginning of year $402,961 · end of year $442,287

23 · Secured mortgages and notes payable

beginning of year $288,000 · end of year $224,000

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $4,072,043 · end of year $4,442,008