Form 990 for tax year 2024

1e · Government grants (contributions)

$3,527,519

1f · All other contributions, gifts and grants

$69,706

3 · Investment income

total $83 · related or exempt $83

2 · Grants to domestic individuals

total $2,795,980 · program services $2,795,980

5 · Compensation of officers, directors and key employees

total $87,734 · program services $83,347 · management and general $4,387

7 · Other salaries and wages

total $387,968 · program services $368,570 · management and general $19,398

9 · Other employee benefits

total $67,631 · program services $64,249 · management and general $3,382

10 · Payroll taxes

total $37,073 · program services $35,219 · management and general $1,854

11b · Fees: legal

total $849 · program services $562 · management and general $287

11c · Fees: accounting

total $13,000 · program services $8,580 · management and general $4,420

11g · Fees: other

total $3,060 · program services $2,020 · management and general $1,040

13 · Office expenses

total $15,594 · program services $15,282 · management and general $312

16 · Occupancy

total $65,775 · program services $63,802 · management and general $1,973

17 · Travel

total $367 · program services $338 · management and general $29

23 · Insurance

total $7,347 · program services $6,980 · management and general $367

24a · Other expenses: TELEPHONE

total $22,012 · program services $21,352 · management and general $660

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $16,541 · program services $15,714 · management and general $827

24c · Other expenses: UTILITIES

total $13,469 · program services $13,065 · management and general $404

24d · Other expenses: EQUIPMENT LEASE

total $11,203 · program services $7,954 · management and general $3,249

24e · All other expenses

total $11,220 · program services $1,320 · management and general $9,900

1 · Cash, non-interest-bearing

beginning of year $184,313 · end of year $179,738

3 · Pledges and grants receivable

beginning of year $265,324 · end of year $103,178

9 · Prepaid expenses and deferred charges

beginning of year $4,400 · end of year $4,400

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

$62,026

10b · Land, buildings and equipment: accumulated depreciation

$62,026

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

15 · Other assets

beginning of year $21,826 · end of year $54,199

17 · Accounts payable and accrued expenses

beginning of year $15,163 · end of year $37,838

19 · Deferred revenue

beginning of year $407,151 · end of year $177,270

25 · Other liabilities

beginning of year $21,826 · end of year $54,199

27 · Net assets without donor restrictions

beginning of year $31,723 · end of year $72,208