Form 990 for tax year 2024

1e · Government grants (contributions)

$8,884,597

1f · All other contributions, gifts and grants

$175,661

1 · Grants to domestic organizations and governments

total $5,952,608 · program services $5,952,608

5 · Compensation of officers, directors and key employees

total $149,550 · management and general $149,550

7 · Other salaries and wages

total $647,899 · program services $512,445 · management and general $135,454

8 · Pension plan contributions

total $33,663 · program services $18,818 · management and general $14,845

9 · Other employee benefits

total $164,003 · program services $91,743 · management and general $72,260

10 · Payroll taxes

total $61,578 · program services $39,573 · management and general $22,005

13 · Office expenses

total $5,643 · program services $3,636 · management and general $2,007

18 · Travel or entertainment for public officials

total $4,104 · program services $2,177 · management and general $1,927

20 · Interest

total $477 · program services $477

22 · Depreciation, depletion and amortization

total $6,062 · program services $6,062

23 · Insurance

total $1,883 · program services $1,021 · management and general $862

24a · Other expenses: CONTRACTED SERVICES

total $974,971 · program services $974,971

24b · Other expenses: RESOURCE SHARING EXPEND

total $713,542 · program services $713,542

24c · Other expenses: BUILDING / EQUIPMENT RE

total $63,474 · program services $30,980 · management and general $32,494

24d · Other expenses: OTHER CONTRACTED SERVIC

total $37,878 · program services $20,724 · management and general $17,154

24e · All other expenses

total $64,197 · program services $42,133 · management and general $22,064

1 · Cash, non-interest-bearing

beginning of year $652,746 · end of year $789,497

3 · Pledges and grants receivable

beginning of year $1,576,879 · end of year $1,431,006

4 · Accounts receivable

beginning of year $68,727 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $73,835 · end of year $83,251

15 · Other assets

beginning of year $1,327,736 · end of year $1,649,962

17 · Accounts payable and accrued expenses

beginning of year $1,116,527 · end of year $1,002,495

25 · Other liabilities

beginning of year $1,899,000 · end of year $2,088,099

27 · Net assets without donor restrictions

beginning of year $273,502 · end of year $276,567

28 · Net assets with donor restrictions

beginning of year $410,894 · end of year $586,555