Form 990 for tax year 2024

1c · Fundraising events

$156,276

1e · Government grants (contributions)

$418,138

1f · All other contributions, gifts and grants

$906,506

2a · Program service revenue: COUNSELING

total $1,405,994 · related or exempt $1,405,994

3 · Investment income

total $50,707 · excluded $50,707

7a · Gross sales of assets other than inventory

securities $460,099

7b · Less cost or other basis and sales expenses

securities $344,379

7c · Gain or loss

securities $115,720

7d · Net gain or loss

total $115,720 · excluded $115,720

8a · Fundraising events: gross income

$27,030

8a · Fundraising events: contributions included on line 1c

$156,276

8b · Fundraising events: direct expenses

$56,477

8c · Net income from fundraising events

total -$29,447 · excluded -$29,447

2 · Grants to domestic individuals

total $168,304 · program services $168,304

5 · Compensation of officers, directors and key employees

total $156,930 · program services $62,772 · management and general $78,465 · fundraising $15,693

7 · Other salaries and wages

total $1,484,456 · program services $1,154,427 · management and general $120,916 · fundraising $209,113

9 · Other employee benefits

total $93,554 · program services $66,467 · management and general $3,117 · fundraising $23,970

10 · Payroll taxes

total $127,845 · program services $94,850 · management and general $15,480 · fundraising $17,515

11c · Fees: accounting

total $169,412 · management and general $169,412

11f · Fees: investment management

total $10,673 · management and general $10,673

11g · Fees: other

total $214,630 · program services $212,804 · management and general $1,065 · fundraising $761

13 · Office expenses

total $91,068 · program services $36,528 · management and general $44,678 · fundraising $9,862

14 · Information technology

total $101,876 · program services $55,869 · management and general $15,307 · fundraising $30,700

16 · Occupancy

total $78,008 · program services $64,981 · management and general $13,027

19 · Conferences, conventions and meetings

total $17,620 · program services $16,914 · management and general $706

22 · Depreciation, depletion and amortization

total $46,440 · program services $39,474 · management and general $6,966

23 · Insurance

total $52,640 · program services $40,521 · management and general $6,766 · fundraising $5,353

24a · Other expenses: PROGRAM FOOD/SUPPLIES

total $150,885 · program services $150,885

24b · Other expenses: BAD DEBT EXPENSE

total $12,536 · management and general $12,536

24c · Other expenses: LICENSES AND PERMITS

total $4,542 · program services $3,861 · management and general $681

24d · Other expenses: BOARD EXPENSE

total $2,455 · management and general $2,455

1 · Cash, non-interest-bearing

beginning of year $522,062 · end of year $495,360

2 · Savings and temporary cash investments

end of year $111,192

3 · Pledges and grants receivable

beginning of year $194,393 · end of year $123,662

4 · Accounts receivable

end of year $166,381

9 · Prepaid expenses and deferred charges

beginning of year $22,393 · end of year $3,555,484

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

$1,154,122

10b · Land, buildings and equipment: accumulated depreciation

$748,177

10c · Land, buildings and equipment, net

beginning of year $395,479 · end of year $405,945

11 · Investments: publicly traded securities

beginning of year $2,564,075 · end of year $2,518,206

17 · Accounts payable and accrued expenses

beginning of year $155,892 · end of year $182,094

27 · Net assets without donor restrictions

beginning of year $3,242,202 · end of year $3,226,718

28 · Net assets with donor restrictions

beginning of year $300,308 · end of year $3,967,418