Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $4,500

• 1d · Related organizations

  $2,810,176

• 2a · Program service revenue: MANAGEMENT FEES

  total $2,391,053 · related or exempt $2,391,053

• 2b · Program service revenue: FEES FOR SERVICES

  total $300,924 · related or exempt $300,924

• 3 · Investment income

  total $14 · excluded $14

• 11d · All other revenue

  total $421 · related or exempt $421

• 11e · Other revenue, total

  $421

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $322,983 · management and general $322,983

• 7 · Other salaries and wages

  total $1,633,306 · management and general $1,633,306

• 8 · Pension plan contributions

  total $84,089 · management and general $84,089

• 9 · Other employee benefits

  total $348,511 · management and general $348,511

• 10 · Payroll taxes

  total $150,102 · management and general $150,102

• 11a · Fees: management

  total $2,203,513 · management and general $2,203,513

• 11c · Fees: accounting

  total $28,931 · management and general $28,931

• 11g · Fees: other

  total $346,358 · management and general $346,358

• 13 · Office expenses

  total $222,907 · management and general $222,907

• 16 · Occupancy

  total $121,391 · management and general $121,391

• 17 · Travel

  total $997 · management and general $997

• 23 · Insurance

  total $35,376 · management and general $35,376

• 24e · All other expenses

  total $6,348 · management and general $6,348

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $887,157 · end of year $478,204

• 9 · Prepaid expenses and deferred charges

  beginning of year $30,227 · end of year $60,233

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

  $3,000

• 10b · Land, buildings and equipment: accumulated depreciation

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $3,000 · end of year $3,000

• 15 · Other assets

  beginning of year $531,716 · end of year $1,495,713

• 17 · Accounts payable and accrued expenses

  beginning of year $505,136 · end of year $570,437

• 25 · Other liabilities

  beginning of year $388,489 · end of year $905,962

• 27 · Net assets without donor restrictions

  beginning of year $558,475 · end of year $560,751

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A RELATED ORGANIZATION, JASA. JASA DETERMINES COMPENSATION VIA APPROVAL BY A COMPENSATION COMMITTEE AFTER THE REVIEW OF 990S OF COMPARABLE ORGANIZATIONS AND THE MOST RECENT COMPENSATION STUDY.