Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,770,411

• 3 · Investment income

  total $9,014 · related or exempt $9,014

• 11a · Other revenue: OTHER INCOME

  total $61,848 · related or exempt $61,848

• 11e · Other revenue, total

  $61,848

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $686,273 · program services $231,084 · management and general $419,416 · fundraising $35,773

• 7 · Other salaries and wages

  total $756,079 · program services $446,347 · management and general $216,243 · fundraising $93,489

• 8 · Pension plan contributions

  total $93,987 · program services $44,143 · management and general $41,421 · fundraising $8,423

• 9 · Other employee benefits

  total $157,934 · program services $66,759 · management and general $78,436 · fundraising $12,739

• 10 · Payroll taxes

  total $133,362 · program services $62,636 · management and general $58,774 · fundraising $11,952

• 11b · Fees: legal

  total $10,197 · management and general $10,197

• 11c · Fees: accounting

  total $118,693 · management and general $118,693

• 11g · Fees: other

  total $444,040 · program services $308,654 · management and general $50,598 · fundraising $84,788

• 12 · Advertising and promotion

  total $62,300 · program services $62,300

• 13 · Office expenses

  total $106,380 · program services $59,293 · management and general $21,334 · fundraising $25,753

• 16 · Occupancy

  total $34,431 · management and general $34,431

• 17 · Travel

  total $37,513 · program services $30,417 · management and general $5,195 · fundraising $1,901

• 19 · Conferences, conventions and meetings

  total $9,886 · program services $9,494 · management and general $248 · fundraising $144

• 20 · Interest

  total $31,510 · management and general $31,510

• 22 · Depreciation, depletion and amortization

  total $21,571 · management and general $21,571

• 23 · Insurance

  total $1,789 · management and general $1,789

• 24a · Other expenses: ONLINE PLATFORM

  total $153,335 · program services $61,334 · management and general $61,334 · fundraising $30,667

• 24b · Other expenses: PUBLIC RELATIONS

  total $95,357 · program services $95,357

• 24c · Other expenses: MISCELLANEOUS EXPENSE

  total $82,959 · program services $35,199 · management and general $44,490 · fundraising $3,270

• 24d · Other expenses: STAFF DEVELOPMENT

  total $81,197 · program services $1,901 · management and general $79,296

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $308,964 · end of year $1,395,562

• 4 · Accounts receivable

  beginning of year $599,010 · end of year $990,831

• 9 · Prepaid expenses and deferred charges

  beginning of year $20,805 · end of year $33,706

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

  $64,714

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

  $21,571

• 10c · Land, buildings and equipment, net

  beginning of year $56,530 · end of year $43,143

• 17 · Accounts payable and accrued expenses

  beginning of year $156,969 · end of year $22,001

• 19 · Deferred revenue

  end of year $1,409

• 25 · Other liabilities

  beginning of year $830,146 · end of year $719,158

• 27 · Net assets without donor restrictions

  beginning of year -$1,806 · end of year $1,609,378

• 28 · Net assets with donor restrictions

  end of year $111,296

The filer's explanations (Part III)

PART I, LINE 4A

CHERYL WAIDE - $108,448