Form 990 for tax year 2024

1e · Government grants (contributions)

$4,747,422

1f · All other contributions, gifts and grants

$1,279,887

2a · Program service revenue: PROGRAM FEES

total $361,726 · related or exempt $361,726

3 · Investment income

total $1,661 · excluded $1,661

5 · Compensation of officers, directors and key employees

total $617,826 · program services $26,309 · management and general $341,494 · fundraising $250,023

7 · Other salaries and wages

total $3,944,965 · program services $3,382,106 · management and general $521,977 · fundraising $40,882

8 · Pension plan contributions

total $124,296 · program services $109,619 · management and general $13,398 · fundraising $1,279

9 · Other employee benefits

total $472,644 · program services $424,220 · management and general $28,425 · fundraising $19,999

10 · Payroll taxes

total $333,824 · program services $293,815 · management and general $25,033 · fundraising $14,976

11c · Fees: accounting

total $106,450 · program services $89,735 · management and general $12,137 · fundraising $4,578

11g · Fees: other

total $371,335 · program services $298,064 · management and general $32,948 · fundraising $40,323

13 · Office expenses

total $24,010 · program services $14,255 · management and general $9,081 · fundraising $674

16 · Occupancy

total $134,396 · program services $6,324 · management and general $126,405 · fundraising $1,667

17 · Travel

total $51,312 · program services $40,584 · management and general $9,566 · fundraising $1,162

20 · Interest

total $8,971 · program services $3,077 · management and general $5,894

22 · Depreciation, depletion and amortization

total $5,793 · program services $5,793

23 · Insurance

total $40,853 · program services $20,624 · management and general $20,229

24a · Other expenses: PROVISION FOR CREDIT LO

total $375,000 · management and general $375,000

24b · Other expenses: TELEPHONE

total $50,144 · program services $37,342 · management and general $10,364 · fundraising $2,438

24c · Other expenses: PROGRAM OUTREACH

total $48,260 · program services $45,126 · fundraising $3,134

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $32,978 · program services $9,280 · management and general $20,305 · fundraising $3,393

24e · All other expenses

total $59,964 · program services $44,728 · management and general $11,251 · fundraising $3,985

1 · Cash, non-interest-bearing

beginning of year $65,336 · end of year $558,786

2 · Savings and temporary cash investments

end of year $202,968

3 · Pledges and grants receivable

beginning of year $2,213,348 · end of year $1,376,225

4 · Accounts receivable

beginning of year $136 · end of year $10,980

7 · Other notes and loans receivable

beginning of year $375,000

9 · Prepaid expenses and deferred charges

beginning of year $29,313 · end of year $55,134

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

$28,967

10b · Land, buildings and equipment: accumulated depreciation

$17,380

10c · Land, buildings and equipment, net

beginning of year $17,380 · end of year $11,587

15 · Other assets

beginning of year $140,348 · end of year $1,134,282

17 · Accounts payable and accrued expenses

beginning of year $373,225 · end of year $404,605

25 · Other liabilities

beginning of year $244,946 · end of year $21,728

27 · Net assets without donor restrictions

beginning of year $1,921,444 · end of year $1,601,826

28 · Net assets with donor restrictions

beginning of year $301,246 · end of year $1,321,803