Form 990 for tax year 2023

1b · Membership dues

$355,017

1e · Government grants (contributions)

$737,838

1f · All other contributions, gifts and grants

$504,571

3 · Investment income

total $6 · excluded $6

8a · Fundraising events: gross income

$24,673

8b · Fundraising events: direct expenses

$4,849

8c · Net income from fundraising events

total $19,824 · excluded $19,824

5 · Compensation of officers, directors and key employees

total $32,906 · program services $32,906

7 · Other salaries and wages

total $423,906 · program services $423,906

8 · Pension plan contributions

total $99,338 · program services $99,338

9 · Other employee benefits

total $175,867 · program services $175,867

10 · Payroll taxes

total $36,724 · program services $36,724

11c · Fees: accounting

total $15,328 · management and general $15,328

12 · Advertising and promotion

total $1,455 · program services $1,455

13 · Office expenses

total $2,533 · program services $2,533

16 · Occupancy

total $19,599 · program services $19,599

17 · Travel

total $7,981 · program services $7,981

19 · Conferences, conventions and meetings

total $2,530 · program services $2,530

22 · Depreciation, depletion and amortization

total $2,051 · program services $2,051

23 · Insurance

total $3,973 · program services $2,866 · management and general $1,107

24a · Other expenses: PEER NAVIGATOR EXPENSES

total $637,053 · program services $637,053

24b · Other expenses: APPRENTICESHIP

total $109,380 · program services $109,380

24c · Other expenses: DIRECTOR UCA CONTRACT EXP

total $59,016 · program services $59,016

24d · Other expenses: SCORECARD

total $21,309 · program services $21,309

24e · All other expenses

total $65,370 · program services $65,370

1 · Cash, non-interest-bearing

beginning of year $272,385 · end of year $244,546

2 · Savings and temporary cash investments

beginning of year $29,891

4 · Accounts receivable

beginning of year $38,605 · end of year $21,597

9 · Prepaid expenses and deferred charges

beginning of year $15,678 · end of year $712

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

$44,881

10b · Land, buildings and equipment: accumulated depreciation

$42,219

10c · Land, buildings and equipment, net

beginning of year $4,713 · end of year $2,662

17 · Accounts payable and accrued expenses

beginning of year $949 · end of year $6,041

25 · Other liabilities

beginning of year $7,037 · end of year $9,253

27 · Net assets without donor restrictions

beginning of year $286,823 · end of year $233,880

28 · Net assets with donor restrictions

beginning of year $66,463 · end of year $20,343