Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $401,182

• 1f · All other contributions, gifts and grants

  $341,459

• 2a · Program service revenue: PROGRAM SERVICE FEES

  total $39,187 · related or exempt $39,187

• 3 · Investment income

  total $4 · excluded $4

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $350 · related or exempt $350

• 11e · Other revenue, total

  $350

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $153,856 · program services $123,084 · management and general $15,386 · fundraising $15,386

• 7 · Other salaries and wages

  total $465,794 · program services $429,302 · management and general $6,208 · fundraising $30,284

• 9 · Other employee benefits

  total $47,385 · program services $43,672 · management and general $632 · fundraising $3,081

• 10 · Payroll taxes

  total $50,964 · program services $45,724 · management and general $1,607 · fundraising $3,633

• 11c · Fees: accounting

  total $1,600 · management and general $1,600

• 11g · Fees: other

  total $2,485 · program services $2,125 · management and general $244 · fundraising $116

• 12 · Advertising and promotion

  total $950 · program services $250 · management and general $700

• 13 · Office expenses

  total $36,191 · program services $28,486 · management and general $6,593 · fundraising $1,112

• 16 · Occupancy

  total $37,063 · program services $30,469 · management and general $5,971 · fundraising $623

• 17 · Travel

  total $3,631 · program services $3,259 · management and general $255 · fundraising $117

• 19 · Conferences, conventions and meetings

  total $1,364 · program services $1,324 · management and general $27 · fundraising $13

• 20 · Interest

  total $2,725 · management and general $2,306 · fundraising $419

• 22 · Depreciation, depletion and amortization

  total $2,145 · management and general $2,145

• 23 · Insurance

  total $8,217 · management and general $8,217

• 24a · Other expenses: CONTRACTORS

  total $58,579 · program services $48,529 · management and general $9,153 · fundraising $897

• 24b · Other expenses: MEALS - MEETINGS

  total $34,940 · program services $28,800 · management and general $2,420 · fundraising $3,720

• 24c · Other expenses: STIPENDS

  total $9,227 · program services $9,227

• 24d · Other expenses: PROGRAM SUPPLIES

  total $4,379 · program services $4,344 · management and general $35

• 24e · All other expenses

  total $7,685 · program services $3,681 · management and general $2,851 · fundraising $1,153

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $53,962 · end of year $30,412

• 2 · Savings and temporary cash investments

  beginning of year $12,665 · end of year $11,703

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

  $23,164

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

  $21,101

• 10c · Land, buildings and equipment, net

  beginning of year $4,310 · end of year $2,063

• 15 · Other assets

  end of year $268

• 17 · Accounts payable and accrued expenses

  beginning of year $1,572 · end of year $16,893

• 24 · Unsecured notes and loans payable

  end of year $105,000

• 25 · Other liabilities

  beginning of year $19 · end of year $205

• 27 · Net assets without donor restrictions

  beginning of year $20,170 · end of year -$77,652

• 28 · Net assets with donor restrictions

  beginning of year $49,176

The filer's explanations (Part III)

SCHEDULE J, PART III

THE ORGANZIZATION PERFORMED A THOROUGH BENCHMARKING OF HIS SALARY BASED ON HIS TITLE, ROLE, EXPERIENCE, SIZE OF OUR ORGANIZATION AND LOCATION.