Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$227,355

2a · Program service revenue: TDI Community Developm

total $73,000 · related or exempt $73,000

2b · Program service revenue: Breakfast ticket sales

total $37,123 · related or exempt $37,123

2c · Program service revenue: Public Matters tuition

total $17,650 · related or exempt $17,650

2d · Program service revenue: NPS Community Developm

total $6,500 · related or exempt $6,500

2e · Program service revenue: NMCOG

total $2,000 · related or exempt $2,000

3 · Investment income

total $58,993 · excluded $58,993

7 · Other salaries and wages

total $81,403 · program services $68,259 · management and general $13,144

8 · Pension plan contributions

total $11,006 · program services $9,229 · management and general $1,777

9 · Other employee benefits

total $22,507 · program services $18,717 · management and general $3,790

10 · Payroll taxes

total $6,200 · program services $5,199 · management and general $1,001

11a · Fees: management

total $107,500 · program services $80,625 · management and general $26,875

11c · Fees: accounting

total $20,200 · management and general $20,200

11f · Fees: investment management

total $25,205 · management and general $25,205

11g · Fees: other

total $139,863 · program services $139,397 · management and general $466

13 · Office expenses

total $14,645 · program services $11,136 · management and general $3,509

22 · Depreciation, depletion and amortization

total $64 · management and general $64

23 · Insurance

total $2,686 · program services $963 · management and general $1,723

24a · Other expenses: Program expense

total $13,085 · program services $13,085

24b · Other expenses: Contribution expense

total $12,550 · program services $10,450 · management and general $2,100

24c · Other expenses: Catering expense

total $668 · management and general $668

24d · Other expenses: Repairs

total $289 · management and general $289

1 · Cash, non-interest-bearing

beginning of year $204,313 · end of year $208,641

2 · Savings and temporary cash investments

beginning of year $1,925,059 · end of year $2,036,623

3 · Pledges and grants receivable

beginning of year $10,918 · end of year $1,919

9 · Prepaid expenses and deferred charges

beginning of year $3,110 · end of year $3,478

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

$8,581

10b · Land, buildings and equipment: accumulated depreciation

$8,003

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $578

17 · Accounts payable and accrued expenses

beginning of year $54,672 · end of year $72,131

27 · Net assets without donor restrictions

beginning of year $11,280 · end of year -$29,071

28 · Net assets with donor restrictions

beginning of year $2,077,448 · end of year $2,208,179