Form 990 for tax year 2024

1e · Government grants (contributions)

$1,244,325

1f · All other contributions, gifts and grants

$503,260

2a · Program service revenue: RESOLV fees

total $211,839 · related or exempt $211,839

3 · Investment income

total $139,699 · related or exempt $139,699

8a · Fundraising events: gross income

$98,542

8c · Net income from fundraising events

total $98,542 · excluded $98,542

7 · Other salaries and wages

total $893,804 · program services $809,383 · management and general $84,421

9 · Other employee benefits

total $81,561 · program services $64,442 · management and general $17,119

10 · Payroll taxes

total $75,740 · program services $66,919 · management and general $8,821

11c · Fees: accounting

total $61,799 · program services $44,688 · management and general $17,111

13 · Office expenses

total $21,156 · program services $18,372 · management and general $2,784

14 · Information technology

total $32,436 · program services $31,964 · management and general $472

16 · Occupancy

total $128,276 · program services $126,792 · management and general $1,484

17 · Travel

total $68,410 · program services $65,907 · management and general $2,503

19 · Conferences, conventions and meetings

total $42,485 · program services $4,383 · fundraising $38,102

22 · Depreciation, depletion and amortization

total $95,913 · program services $95,913

23 · Insurance

total $55,585 · program services $42,501 · management and general $13,084

24a · Other expenses: Cleint assistance

total $359,681 · program services $359,681

24b · Other expenses: Contract services

total $18,807 · program services $18,807

24c · Other expenses: Food and supplies

total $43,288 · program services $43,288

24d · Other expenses: Outreach

total $16,843 · program services $16,472 · management and general $371

1 · Cash, non-interest-bearing

beginning of year $91,050 · end of year $73,920

2 · Savings and temporary cash investments

beginning of year $694,834 · end of year $819,616

3 · Pledges and grants receivable

beginning of year $509,070 · end of year $511,094

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

$2,842,019

10b · Land, buildings and equipment: accumulated depreciation

$1,468,627

10c · Land, buildings and equipment, net

beginning of year $1,469,665 · end of year $1,373,392

15 · Other assets

beginning of year $1,107,848 · end of year $1,910,818

17 · Accounts payable and accrued expenses

beginning of year $80,320 · end of year $93,416

23 · Secured mortgages and notes payable

beginning of year $88,499

25 · Other liabilities

beginning of year $22,061 · end of year $82,875

27 · Net assets without donor restrictions

beginning of year $2,595,799 · end of year $2,874,775

28 · Net assets with donor restrictions

beginning of year $1,085,788 · end of year $1,637,774