Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $8,980,621

• 2a · Program service revenue: PROGRAM SERVICE REVENU

  total $85,842 · related or exempt $85,842

• 3 · Investment income

  total $44,840 · excluded $44,840

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $9,440 · excluded $9,440

• 11e · Other revenue, total

  $9,440

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $559,738 · program services $377,823 · management and general $156,726 · fundraising $25,189

• 7 · Other salaries and wages

  total $2,015,793 · program services $2,003,852 · management and general $11,680 · fundraising $261

• 8 · Pension plan contributions

  total $44,593 · program services $44,593

• 9 · Other employee benefits

  total $122,215 · program services $122,215

• 10 · Payroll taxes

  total $92,061 · program services $74,914 · management and general $17,147

• 11b · Fees: legal

  total $31,332 · management and general $31,332

• 11c · Fees: accounting

  total $45,599 · management and general $45,599

• 11g · Fees: other

  total $604,591 · program services $362,976 · management and general $238,296 · fundraising $3,319

• 13 · Office expenses

  total $11,290 · program services $7,695 · management and general $3,587 · fundraising $8

• 14 · Information technology

  total $191,707 · program services $115,249 · management and general $76,438 · fundraising $20

• 16 · Occupancy

  total $42,717 · program services $30,628 · management and general $11,793 · fundraising $296

• 17 · Travel

  total $225,091 · program services $194,295 · management and general $26,933 · fundraising $3,863

• 23 · Insurance

  total $22,695 · program services $14,435 · management and general $8,260

• 24a · Other expenses: IMPLEMENTATION & FIELD

  total $673,555 · program services $670,846 · management and general $2,283 · fundraising $426

• 24b · Other expenses: MISCELLANEOUS EXPENSES

  total $23,261 · program services $4,472 · management and general $18,078 · fundraising $711

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,836,296 · end of year $64,097

• 2 · Savings and temporary cash investments

  end of year $5,017,350

• 3 · Pledges and grants receivable

  beginning of year $16,057 · end of year $2,173,542

• 4 · Accounts receivable

  beginning of year $217,738 · end of year $140,900

• 9 · Prepaid expenses and deferred charges

  beginning of year $53,477 · end of year $64,820

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

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $0

• 15 · Other assets

  beginning of year $70,974 · end of year $54,497

• 17 · Accounts payable and accrued expenses

  beginning of year $165,207 · end of year $80,456

• 25 · Other liabilities

  beginning of year $5,194 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $298,038 · end of year $622,721

• 28 · Net assets with donor restrictions

  beginning of year $2,726,103 · end of year $6,812,029

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION USES FORM 990 OF OTHER ORGANIZATIONS AND REQUIRES APPROVAL BY THE BOARD FOR COMPENSATION.