Form 990 for tax year 2024

1e · Government grants (contributions)

$234,411

1f · All other contributions, gifts and grants

$468,161

3 · Investment income

total $3,115 · excluded $3,115

5 · Compensation of officers, directors and key employees

total $86,975 · program services $34,790 · management and general $34,790 · fundraising $17,395

7 · Other salaries and wages

total $237,099 · program services $195,912 · management and general $41,187

8 · Pension plan contributions

total $4,920 · program services $3,503 · management and general $1,153 · fundraising $264

10 · Payroll taxes

total $27,130 · program services $19,314 · management and general $6,360 · fundraising $1,456

11c · Fees: accounting

total $19,605 · management and general $19,605

12 · Advertising and promotion

total $3,300 · management and general $3,300

13 · Office expenses

total $43,686 · program services $28,870 · management and general $8,891 · fundraising $5,925

16 · Occupancy

total $34,800 · program services $24,773 · management and general $8,159 · fundraising $1,868

17 · Travel

total $8,298 · program services $6,372 · fundraising $1,926

22 · Depreciation, depletion and amortization

total $286 · management and general $286

23 · Insurance

total $5,717 · program services $4,070 · management and general $1,340 · fundraising $307

24a · Other expenses: FAMILY SUPPORT, TRAININ

total $81,861 · program services $81,861

1 · Cash, non-interest-bearing

beginning of year $137,613 · end of year $238,311

3 · Pledges and grants receivable

beginning of year $64,135 · end of year $152,409

4 · Accounts receivable

end of year $7,697

9 · Prepaid expenses and deferred charges

beginning of year $2,997 · end of year $3,024

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

$17,244

10b · Land, buildings and equipment: accumulated depreciation

$12,847

10c · Land, buildings and equipment, net

beginning of year $4,682 · end of year $4,397

15 · Other assets

beginning of year $145,700 · end of year $110,900

17 · Accounts payable and accrued expenses

beginning of year $35,222 · end of year $26,823

27 · Net assets without donor restrictions

beginning of year $159,280 · end of year $205,108

28 · Net assets with donor restrictions

beginning of year $160,625 · end of year $284,807