Form 990 for tax year 2024

1e · Government grants (contributions)

$4,548,064

1f · All other contributions, gifts and grants

$844,092

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $758,233 · related or exempt $758,233

3 · Investment income

total $66,188 · excluded $66,188

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $338,942 · management and general $338,942

7 · Other salaries and wages

total $3,732,472 · program services $3,312,222 · management and general $420,250

9 · Other employee benefits

total $914,580 · program services $773,301 · management and general $141,279

11g · Fees: other

total $272,028 · program services $93,856 · management and general $178,172

13 · Office expenses

total $46,714 · program services $16,272 · management and general $30,442

16 · Occupancy

total $71,202 · program services $58,343 · management and general $12,859

17 · Travel

total $52,791 · program services $31,039 · management and general $21,752

23 · Insurance

total $31,452 · program services $25,772 · management and general $5,680

24a · Other expenses: STUDENT SERVICES

total $492,488 · program services $492,488

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $51,754 · program services $48,979 · management and general $2,775

24c · Other expenses: EDUCATION AND TRAINING

total $81,498 · program services $66,779 · management and general $14,719

24d · Other expenses: COMMUNICATIONS

total $19,959 · program services $16,354 · management and general $3,605

1 · Cash, non-interest-bearing

beginning of year $266,635 · end of year $265,798

2 · Savings and temporary cash investments

beginning of year $1,659,200 · end of year $1,809,502

3 · Pledges and grants receivable

beginning of year $596,083 · end of year $647,277

9 · Prepaid expenses and deferred charges

beginning of year $26,637 · end of year $29,045

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

$33,345

10b · Land, buildings and equipment: accumulated depreciation

$33,345

14 · Intangible assets

beginning of year $71,144 · end of year $33,889

15 · Other assets

beginning of year $7,514 · end of year $4,186

17 · Accounts payable and accrued expenses

beginning of year $469,552 · end of year $530,984

25 · Other liabilities

beginning of year $70,573 · end of year $36,788

27 · Net assets without donor restrictions

beginning of year $1,835,345 · end of year $1,978,243

28 · Net assets with donor restrictions

beginning of year $251,743 · end of year $243,682