Form 990 for tax year 2023

1c · Fundraising events

$34,988

1e · Government grants (contributions)

$156,375

1f · All other contributions, gifts and grants

$44,586

1g · Noncash contributions included above

$7,890

8a · Fundraising events: gross income

$12,408

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

$34,988

8b · Fundraising events: direct expenses

$6,933

8c · Net income from fundraising events

total $5,475 · excluded $5,475

11a · Other revenue: MISCELLANEOUS

total $133 · related or exempt $133

11e · Other revenue, total

$133

7 · Other salaries and wages

total $180,751 · program services $123,446 · management and general $57,305

9 · Other employee benefits

total $210 · program services $74 · management and general $136

10 · Payroll taxes

total $26,851 · program services $9,443 · management and general $17,408

11g · Fees: other

total $2,735 · program services $1,241 · management and general $1,494

13 · Office expenses

total $14,486 · program services $7,758 · management and general $6,728

14 · Information technology

total $5,237 · program services $4,457 · management and general $780

16 · Occupancy

total $17,490 · program services $12,779 · management and general $4,711

17 · Travel

total $10,390 · program services $9,700 · management and general $690

22 · Depreciation, depletion and amortization

total $613 · management and general $613

23 · Insurance

total $1,044 · program services $947 · management and general $97

24a · Other expenses: PARENTING SUPPORT

total $17,608 · program services $17,608

24b · Other expenses: REPAIRS AND MAINTENANCE

total $1,527 · program services $1,466 · management and general $61

24c · Other expenses: VOLUNTEER RECRUIT & MGT

total $820 · program services $782 · management and general $38

24d · Other expenses: MISCELLANEOUS

total $349 · management and general $349

24e · All other expenses

total $21 · program services $10 · management and general $11

1 · Cash, non-interest-bearing

beginning of year $17,013 · end of year $41,427

4 · Accounts receivable

beginning of year $69,990 · end of year $221,479

9 · Prepaid expenses and deferred charges

beginning of year $1,493 · end of year $1,562

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

$3,519

10b · Land, buildings and equipment: accumulated depreciation

$1,249

10c · Land, buildings and equipment, net

beginning of year $2,100 · end of year $2,270

15 · Other assets

end of year $30,352

17 · Accounts payable and accrued expenses

beginning of year $130,448 · end of year $345,381

19 · Deferred revenue

beginning of year $1,380 · end of year $1,164

25 · Other liabilities

end of year $30,352

27 · Net assets without donor restrictions

beginning of year -$41,232 · end of year -$79,807