Form 990 for tax year 2024

1e · Government grants (contributions)

$393,081

1f · All other contributions, gifts and grants

$4,285,492

3 · Investment income

total $330,671 · excluded $330,671

11d · All other revenue

total $47,895 · excluded $47,895

11e · Other revenue, total

$47,895

5 · Compensation of officers, directors and key employees

total $196,977 · program services $140,178 · management and general $20,705 · fundraising $36,094

7 · Other salaries and wages

total $2,352,906 · program services $1,674,726 · management and general $247,990 · fundraising $430,190

9 · Other employee benefits

total $155,533 · program services $103,197 · management and general $18,063 · fundraising $34,273

10 · Payroll taxes

total $186,889 · program services $140,943 · management and general $9,317 · fundraising $36,629

11a · Fees: management

total $206,076 · management and general $206,076

11b · Fees: legal

total $2,587 · management and general $2,587

11c · Fees: accounting

total $100,186 · management and general $100,186

11e · Fees: professional fundraising services

total $11,838 · fundraising $11,838

12 · Advertising and promotion

total $67,822 · program services $9,551 · management and general $28,189 · fundraising $30,082

13 · Office expenses

total $17,676 · program services $1,003 · management and general $7,108 · fundraising $9,565

14 · Information technology

total $76,566 · program services $41,586 · management and general $7,506 · fundraising $27,474

16 · Occupancy

total $160,087 · program services $88,048 · management and general $24,013 · fundraising $48,026

23 · Insurance

total $33,024 · program services $24,768 · management and general $3,302 · fundraising $4,954

24a · Other expenses: AFTER SCHOOL PROGRAMS

total $256,156 · program services $255,946 · management and general $210

24b · Other expenses: EVENT EXPENSES

total $252,373 · fundraising $252,373

24c · Other expenses: STAFF/VOLUNTEER EXPENSE

total $50,369 · program services $30,959 · management and general $18,648 · fundraising $762

24d · Other expenses: EQUIP RENTAL/MAINTENANC

total $32,359 · management and general $31,992 · fundraising $367

24e · All other expenses

total $8,919 · management and general $7,861 · fundraising $1,058

1 · Cash, non-interest-bearing

end of year $211,594

2 · Savings and temporary cash investments

beginning of year $4,074,878 · end of year $3,249,482

3 · Pledges and grants receivable

beginning of year $300,000 · end of year $262,500

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

$1,400

10b · Land, buildings and equipment: accumulated depreciation

$560

10c · Land, buildings and equipment, net

beginning of year $980 · end of year $840

11 · Investments: publicly traded securities

beginning of year $2,605,852 · end of year $4,628,691

14 · Intangible assets

beginning of year $551,148 · end of year $459,902

15 · Other assets

beginning of year $318,004 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $117,838 · end of year $174,228

25 · Other liabilities

beginning of year $567,941 · end of year $459,902

27 · Net assets without donor restrictions

beginning of year $4,514,986 · end of year $4,706,832

28 · Net assets with donor restrictions

beginning of year $2,650,097 · end of year $3,472,047