Form 990 for tax year 2024

1c · Fundraising events

$1,075,729

1d · Related organizations

$303,608

1e · Government grants (contributions)

$12,503,446

1f · All other contributions, gifts and grants

$16,125,996

1g · Noncash contributions included above

$1,212,721

2a · Program service revenue: CLIENT SERVICES

total $1,417,147 · related or exempt $1,417,147

2b · Program service revenue: COMMUNITY SERVICES

total $206,173 · related or exempt $206,173

3 · Investment income

total $144,865 · excluded $144,865

6a · Gross rents

real property $74,780

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $74,780

6d · Net rental income or loss

total $74,780 · excluded $74,780

8a · Fundraising events: gross income

$719,335

8a · Fundraising events: contributions included on line 1c

$1,075,729

8b · Fundraising events: direct expenses

$666,678

8c · Net income from fundraising events

total $52,657 · excluded $52,657

11a · Other revenue: OTHER INCOME

total $21,038 · related or exempt $21,038

11b · Other revenue: COURT ORDERED RESTITUTION

total $19,121 · related or exempt $19,121

11e · Other revenue, total

$40,159

1 · Grants to domestic organizations and governments

total $1,109,914 · program services $1,109,914

2 · Grants to domestic individuals

total $3,834,929 · program services $3,834,929

5 · Compensation of officers, directors and key employees

total $562,754 · program services $446,826 · management and general $89,726 · fundraising $26,202

7 · Other salaries and wages

total $17,228,548 · program services $13,679,482 · management and general $2,746,936 · fundraising $802,130

8 · Pension plan contributions

total $471,076 · program services $374,035 · management and general $75,109 · fundraising $21,932

9 · Other employee benefits

total $1,485,733 · program services $1,179,673 · management and general $236,887 · fundraising $69,173

10 · Payroll taxes

total $1,326,775 · program services $1,053,460 · management and general $211,542 · fundraising $61,773

11c · Fees: accounting

total $65,783 · program services $25,928 · management and general $25,302 · fundraising $14,553

11e · Fees: professional fundraising services

total $3,900 · fundraising $3,900

11g · Fees: other

total $872,634 · program services $345,485 · management and general $337,136 · fundraising $190,013

13 · Office expenses

total $518,021 · program services $271,043 · management and general $28,953 · fundraising $218,025

14 · Information technology

total $203,910 · program services $80,371 · management and general $78,429 · fundraising $45,110

16 · Occupancy

total $2,092,601 · program services $1,792,442 · management and general $242,933 · fundraising $57,226

17 · Travel

total $342,369 · program services $283,620 · management and general $56,668 · fundraising $2,081

22 · Depreciation, depletion and amortization

total $456,269 · program services $384,214 · management and general $63,111 · fundraising $8,944

23 · Insurance

total $48,014 · program services $10,934 · management and general $14,738 · fundraising $22,342

24a · Other expenses: SUBCONTRACTS WITH PARTN

total $983,949 · program services $983,949

24b · Other expenses: SMALL EQUIPMENT

total $183,746 · program services $50,633 · management and general $90,899 · fundraising $42,214

24c · Other expenses: COMMUNICATIONS

total $141,096 · program services $124,753 · management and general $10,760 · fundraising $5,583

24d · Other expenses: SUBSCRIPTIONS AND DUES

total $84,141 · program services $74,570 · management and general $3,344 · fundraising $6,227

24e · All other expenses

total $114,196 · program services $26,008 · management and general $35,052 · fundraising $53,136

1 · Cash, non-interest-bearing

beginning of year $1,055,234 · end of year $2,725,929

2 · Savings and temporary cash investments

beginning of year $2,449,998 · end of year $1,528,441

3 · Pledges and grants receivable

beginning of year $6,974,531 · end of year $6,322,012

4 · Accounts receivable

beginning of year $160,172 · end of year $423,452

7 · Other notes and loans receivable

beginning of year $0 · end of year $250,000

9 · Prepaid expenses and deferred charges

beginning of year $131,624 · end of year $139,700

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

$3,074,023

10b · Land, buildings and equipment: accumulated depreciation

$2,340,203

10c · Land, buildings and equipment, net

beginning of year $771,785 · end of year $733,820

11 · Investments: publicly traded securities

beginning of year $748,981 · end of year $195,877

17 · Accounts payable and accrued expenses

beginning of year $2,002,293 · end of year $2,080,421

19 · Deferred revenue

beginning of year $12,868 · end of year $59,333

25 · Other liabilities

beginning of year $137,466 · end of year $149,589

27 · Net assets without donor restrictions

beginning of year $5,799,291 · end of year $4,282,459

28 · Net assets with donor restrictions

beginning of year $4,340,407 · end of year $5,747,429