Form 990 for tax year 2024

1e · Government grants (contributions)

$1,208,174

1f · All other contributions, gifts and grants

$657,267

1g · Noncash contributions included above

$57,852

3 · Investment income

total $57,620 · related or exempt $57,620

7b · Less cost or other basis and sales expenses

securities $871 · other assets $2,464

7c · Gain or loss

securities -$871 · other assets -$2,464

7d · Net gain or loss

total -$3,335 · related or exempt -$3,335

5 · Compensation of officers, directors and key employees

total $72,307 · program services $62,258 · management and general $10,049

7 · Other salaries and wages

total $938 · management and general $938

10 · Payroll taxes

total $5,603 · program services $4,763 · management and general $840

11c · Fees: accounting

total $27,428 · management and general $27,428

11e · Fees: professional fundraising services

total $15,063 · fundraising $15,063

12 · Advertising and promotion

total $52 · program services $52

13 · Office expenses

total $8,227 · program services $4,798 · management and general $3,429

16 · Occupancy

total $24,075 · program services $24,075

22 · Depreciation, depletion and amortization

total $15,097 · program services $15,097

23 · Insurance

total $3,540 · program services $3,124 · management and general $416

24a · Other expenses: MENTORING CASE MANAGEMENT

total $7,555 · program services $7,555

24b · Other expenses: GUEST ASSISTANCE

total $2,825 · program services $2,825

24c · Other expenses: HOTEL ACCOMMODATIONS

total $600 · program services $600

24d · Other expenses: REPAIRS AND MAINTENANCE

total $518 · management and general $518

24e · All other expenses

total $1,689 · program services $567 · management and general $1,122

1 · Cash, non-interest-bearing

beginning of year $274,064 · end of year $180,020

2 · Savings and temporary cash investments

beginning of year $294,866 · end of year $305,067

3 · Pledges and grants receivable

beginning of year $950,762 · end of year $826,004

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

$1,869,722

10b · Land, buildings and equipment: accumulated depreciation

$37,932

10c · Land, buildings and equipment, net

beginning of year $580,941 · end of year $1,831,790

11 · Investments: publicly traded securities

beginning of year $50,565

12 · Investments: other securities

beginning of year $606,000 · end of year $1,023,000

15 · Other assets

end of year $523,115

17 · Accounts payable and accrued expenses

beginning of year $18,289 · end of year $216,011

25 · Other liabilities

beginning of year $1,901 · end of year $1,768

27 · Net assets without donor restrictions

beginning of year $644,314 · end of year $1,952,782

28 · Net assets with donor restrictions

beginning of year $2,092,694 · end of year $2,518,435