Totals
- Total revenue
- $1,598,299
- Total expenses
- $1,696,362
- Contributions and grants received
- $1,224,542
- Grants paid
- $0
- Program service revenue
- $140,376
- Investment income
- $67,547
- Other revenue
- $165,834
- Total assets, end of year
- $2,079,077
- Total liabilities, end of year
- $136,535
- Net assets or fund balances, end of year
- $1,942,542
- Program services expenses (Part IX)
- $1,495,857
- Management and general expenses
- $199,982
- Fundraising expenses
- $523
- Program service expenses (Part III)
- $1,495,857
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$853,767
-
1f · All other contributions, gifts and grants
$370,775
-
1g · Noncash contributions included above
$122,974
-
2a · Program service revenue: SALES
total $140,376 · unrelated business $0 · excluded $0
-
3 · Investment income
total $67,547 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $237,987
-
6b · Less rental expenses
real property $72,153
-
6c · Rental income or loss
real property $165,834
-
6d · Net rental income or loss
total $165,834 · related or exempt $165,834
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,437 · program services $0 · management and general $98,437 · fundraising $0
-
7 · Other salaries and wages
total $812,892 · program services $779,434 · management and general $33,458 · fundraising $0
-
9 · Other employee benefits
total $71,898 · program services $66,891 · management and general $5,007 · fundraising $0
-
10 · Payroll taxes
total $52,327 · program services $42,238 · management and general $10,089 · fundraising $0
-
13 · Office expenses
total $18,938 · program services $10,976 · management and general $7,962 · fundraising $0
-
16 · Occupancy
total $116,285 · program services $106,879 · management and general $9,406 · fundraising $0
-
17 · Travel
total $498 · program services $498 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $52,180 · program services $49,758 · management and general $2,422 · fundraising $0
-
24a · Other expenses: INDIRECT EXPENSES
total $17,852 · program services $17,852 · management and general $0 · fundraising $0
-
24b · Other expenses: PROFESSIONAL FEES
total $87,424 · program services $64,892 · management and general $22,532 · fundraising $0
-
24c · Other expenses: COMMUNICATION
total $13,067 · program services $12,977 · management and general $90 · fundraising $0
-
24d · Other expenses: STAFF DEVELOPMENT
total $180 · program services $180 · management and general $0 · fundraising $0
-
24e · All other expenses
total $354,384 · program services $343,282 · management and general $10,579 · fundraising $523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $119,110 · end of year $118,501
-
3 · Pledges and grants receivable
beginning of year $87,734 · end of year $91,687
-
4 · Accounts receivable
beginning of year $32,785 · end of year $25,005
-
8 · Inventories for sale or use
beginning of year $15,298 · end of year $14,005
-
9 · Prepaid expenses and deferred charges
beginning of year $28,326 · end of year $8,203
-
10a · Land, buildings and equipment: cost or other basis
$3,403,577
-
10b · Land, buildings and equipment: accumulated depreciation
$2,474,993
-
10c · Land, buildings and equipment, net
beginning of year $990,484 · end of year $928,584
-
11 · Investments: publicly traded securities
beginning of year $858,748 · end of year $891,295
-
15 · Other assets
beginning of year $1,497 · end of year $1,497
-
17 · Accounts payable and accrued expenses
beginning of year $68,541 · end of year $75,973
-
24 · Unsecured notes and loans payable
beginning of year $57,162 · end of year $0
-
25 · Other liabilities
end of year $60,562
-
27 · Net assets without donor restrictions
beginning of year $1,987,922 · end of year $1,942,542
-
28 · Net assets with donor restrictions
beginning of year $20,657
Mission and programs · 2024
Mission
See Attachment Part III(1)
Activities or mission (Part I)
See attachment Part 1
-
See Attachment Part III(4A)
Expenses $1,350,014 · Revenue $1,480,261
-
See Attachment Part III 4B
Expenses $72,153 · Revenue $52,556
-
See Attachment Part III 4C
Expenses $73,690 · Revenue $70,088
As filed on the 2024 return.
Listed in Part VII
-
Susan DevoySUSAN DEVOY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dave HummelDAVE HUMMEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mia WhiteMIA WHITE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Everly FarquharsonEVERLY FARQUHARSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
G Jeffrey VernisG JEFFREY VERNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzie DuffSUZIE DUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen StephensonKAREN STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denton DouglasDENTON DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristie GilesKRISTIE GILES
EXECUTIVE DIRECTOR
- Total calculated
- $39,637
- From this org
- $39,637
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandra BetancourtSANDRA BETANCOURT
EXECUTIVE DIRECTOR
- Total calculated
- $58,800
- From this org
- $58,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620689349300537
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