Form 990 for tax year 2024

1e · Government grants (contributions)

$3,746,388

2a · Program service revenue: COMMUNITY INITIATIVE

total $540,501 · related or exempt $540,501

2b · Program service revenue: PARTNERSHIP REVENUE

total $67,205 · related or exempt $67,205

3 · Investment income

total $5,755 · excluded $5,755

11a · Other revenue: MISCELLANEOUS

total $10,503 · excluded $10,503

11e · Other revenue, total

$10,503

1 · Grants to domestic organizations and governments

total $38,280 · program services $38,280

5 · Compensation of officers, directors and key employees

total $289,548 · program services $223,290 · management and general $66,258

7 · Other salaries and wages

total $905,436 · program services $698,243 · management and general $207,193

8 · Pension plan contributions

total $48,200 · program services $37,170 · management and general $11,030

9 · Other employee benefits

total $111,421 · program services $85,925 · management and general $25,496

10 · Payroll taxes

total $90,809 · program services $69,302 · management and general $21,507

11c · Fees: accounting

total $26,520 · program services $18,101 · management and general $8,419

11g · Fees: other

total $28,189 · program services $19,239 · management and general $8,950

13 · Office expenses

total $13,600 · program services $9,713 · management and general $3,887

16 · Occupancy

total $50,317 · program services $36,224 · management and general $14,093

17 · Travel

total $81,258 · program services $78,162 · management and general $3,096

19 · Conferences, conventions and meetings

total $104,703 · program services $93,841 · management and general $10,862

20 · Interest

total $2,084 · program services $1,551 · management and general $533

22 · Depreciation, depletion and amortization

total $58,099 · program services $58,099

23 · Insurance

total $29,088 · program services $21,655 · management and general $7,433

24a · Other expenses: SALES & MARKETING SERVICE

total $1,001,417 · program services $1,001,417

24b · Other expenses: COMMUNITY INITIATIVE

total $705,550 · program services $705,550

24c · Other expenses: COMMUNITY GRANTS

total $506,527 · program services $506,527

24d · Other expenses: OUTSIDE SERVICES

total $96,721 · program services $66,017 · management and general $30,704

24e · All other expenses

total $160,631 · program services $147,690 · management and general $12,941

1 · Cash, non-interest-bearing

beginning of year $74,392 · end of year $105,379

2 · Savings and temporary cash investments

beginning of year $1,085,937 · end of year $585,401

3 · Pledges and grants receivable

beginning of year $132,761 · end of year $1,284,067

4 · Accounts receivable

beginning of year $305,802 · end of year $166,040

5 · Loans and receivables from officers and key people

beginning of year $25,000 · end of year $3,987

9 · Prepaid expenses and deferred charges

beginning of year $95,592 · end of year $68,651

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

$1,137,703

10b · Land, buildings and equipment: accumulated depreciation

$937,628

10c · Land, buildings and equipment, net

beginning of year $236,348 · end of year $200,075

14 · Intangible assets

end of year $57,159

17 · Accounts payable and accrued expenses

beginning of year $332,527 · end of year $378,736

19 · Deferred revenue

beginning of year $1,117,454 · end of year $1,542,292

21 · Escrow or custodial account liability

beginning of year $144,458 · end of year $125,186

22 · Loans and payables to officers and key people

beginning of year $13,606

23 · Secured mortgages and notes payable

beginning of year $76,411 · end of year $75,420

25 · Other liabilities

end of year $55,795

27 · Net assets without donor restrictions

beginning of year $271,376 · end of year $293,330