Form 990 for tax year 2024

1b · Membership dues

$667,268

1e · Government grants (contributions)

$124,999

1f · All other contributions, gifts and grants

$415,380

2a · Program service revenue: MACON NOW

total $489,014 · related or exempt $489,014

3 · Investment income

total $24,196 · related or exempt $24,196

11a · Other revenue: OTHER INCOME

total $31,727 · related or exempt $31,727

11e · Other revenue, total

$31,727

5 · Compensation of officers, directors and key employees

total $147,179 · program services $97,138 · management and general $50,041

7 · Other salaries and wages

total $504,942 · program services $241,944 · management and general $262,998

8 · Pension plan contributions

total $36,792 · program services $19,132 · management and general $17,660

9 · Other employee benefits

total $243 · program services $126 · management and general $117

10 · Payroll taxes

total $48,049 · program services $24,986 · management and general $23,063

11g · Fees: other

total $19,127 · management and general $19,127

12 · Advertising and promotion

total $62,969 · program services $62,969

13 · Office expenses

total $11,153 · management and general $11,153

16 · Occupancy

total $91,725 · management and general $91,725

19 · Conferences, conventions and meetings

total $12,716 · management and general $12,716

20 · Interest

total $2,644 · management and general $2,644

22 · Depreciation, depletion and amortization

total $21,611 · management and general $21,611

23 · Insurance

total $39,200 · program services $18,390 · management and general $20,810

24a · Other expenses: GRANT EXPENSE

total $274,359 · program services $274,359

24b · Other expenses: PROJECT EXPENSES

total $176,584 · program services $176,584

24c · Other expenses: ALL OTHER EXPENSES

total $104,408 · management and general $104,408

24d · Other expenses: SCHOLARSHIPS

total $2,225 · program services $2,225

1 · Cash, non-interest-bearing

beginning of year $684,224 · end of year $1,014,130

4 · Accounts receivable

beginning of year $198,682 · end of year $276,275

9 · Prepaid expenses and deferred charges

beginning of year $17,057 · end of year $45,782

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

$187,110

10b · Land, buildings and equipment: accumulated depreciation

$96,995

10c · Land, buildings and equipment, net

beginning of year $111,726 · end of year $90,115

15 · Other assets

beginning of year $663,196 · end of year $601,459

17 · Accounts payable and accrued expenses

beginning of year $84,004 · end of year $83,099

19 · Deferred revenue

beginning of year $426,680 · end of year $649,260

24 · Unsecured notes and loans payable

beginning of year $97,273 · end of year $94,781

25 · Other liabilities

beginning of year $577,859 · end of year $514,894

27 · Net assets without donor restrictions

beginning of year $469,452 · end of year $666,682

28 · Net assets with donor restrictions

beginning of year $19,617 · end of year $19,045