Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $186,020

• 1b · Membership dues

  $107,326

• 1c · Fundraising events

  $150,756

• 1e · Government grants (contributions)

  $5,878,350

• 1f · All other contributions, gifts and grants

  $1,006,631

• 1g · Noncash contributions included above

  $59,864

• 2a · Program service revenue: EMPLOYMENT REVENUE

  total $68,056 · related or exempt $68,056

• 3 · Investment income

  total $43,170 · excluded $43,170

• 6a · Gross rents

  real property $18,192

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $18,192

• 6d · Net rental income or loss

  total $18,192 · excluded $18,192

• 8a · Fundraising events: gross income

  $37,781

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

  $150,756

• 8b · Fundraising events: direct expenses

  $50,866

• 8c · Net income from fundraising events

  total -$13,085 · excluded -$13,085

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $747,477 · program services $580,114 · management and general $111,401 · fundraising $55,962

• 7 · Other salaries and wages

  total $3,537,526 · program services $2,745,462 · management and general $527,216 · fundraising $264,848

• 8 · Pension plan contributions

  total $65,339 · program services $46,942 · management and general $13,610 · fundraising $4,787

• 9 · Other employee benefits

  total $358,362 · program services $257,458 · management and general $74,647 · fundraising $26,257

• 10 · Payroll taxes

  total $310,112 · program services $252,298 · management and general $34,038 · fundraising $23,776

• 11a · Fees: management

  total $48,267 · program services $20,778 · management and general $25,557 · fundraising $1,932

• 11b · Fees: legal

  total $6,363 · program services $2,739 · management and general $3,369 · fundraising $255

• 11c · Fees: accounting

  total $71,001 · program services $30,565 · management and general $37,594 · fundraising $2,842

• 11d · Fees: lobbying

  total $28,125 · program services $12,107 · management and general $14,892 · fundraising $1,126

• 11g · Fees: other

  total $519,996 · program services $486,973 · management and general $30,702 · fundraising $2,321

• 13 · Office expenses

  total $680,193 · program services $633,806 · management and general $29,244 · fundraising $17,143

• 14 · Information technology

  total $178,625 · program services $130,031 · management and general $35,955 · fundraising $12,639

• 16 · Occupancy

  total $348,524 · program services $299,319 · management and general $49,205

• 17 · Travel

  total $308,228 · program services $284,128 · management and general $17,652 · fundraising $6,448

• 20 · Interest

  total $55 · management and general $55

• 21 · Payments to affiliates

  total $19,772 · program services $19,772

• 22 · Depreciation, depletion and amortization

  total $303,640 · program services $242,539 · management and general $61,101

• 23 · Insurance

  total $129,894 · program services $116,905 · management and general $12,989

• 24a · Other expenses: YOUTH DEVELOPMENT

  total $76,208 · program services $74,651 · management and general $1,498 · fundraising $59

• 24b · Other expenses: PROGRAM SUPPLIES

  total $24,043 · program services $20,437 · management and general $3,606

• 24e · All other expenses

  total $50,151 · program services $15,086 · management and general $19,981 · fundraising $15,084

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,321,526 · end of year $0

• 2 · Savings and temporary cash investments

  beginning of year $18,562 · end of year $0

• 3 · Pledges and grants receivable

  beginning of year $1,682,818 · end of year $0

• 4 · Accounts receivable

  end of year $0

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $93,557 · end of year $0

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

  $0

• 10b · Land, buildings and equipment: accumulated depreciation

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $2,255,132 · end of year $0

• 11 · Investments: publicly traded securities

  end of year $0

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $44,303 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $524,907 · end of year $0

• 21 · Escrow or custodial account liability

  beginning of year $2,968 · end of year $0

• 25 · Other liabilities

  beginning of year $132,976 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $3,129,946 · end of year $0

• 28 · Net assets with donor restrictions

  beginning of year $1,625,101 · end of year $0

The filer's explanations (Part III)

PART I, LINE 5

THE ORGANIZATION HAS A PAY AT RISK PROGRAM THAT HOLDS BACK A PORTION OF THE PERSON'S PAY UNTIL MULTIPLE STRETCH PERFORMANCE CRITERIA ARE MET. NONE OF THE PAY AT RISK WILL BE EARNED BY ANY ONE PERSON UNTIL A PRE-ESTABLISHED LEVEL OF FINANCIAL PERFORMANCE IS ATTAINED, ENSURING THAT WE HAVE THE FINANCIAL RESOURCES TO MEET THE OBJECTIVES OF OUR MISSION, FIRST AND FOREMOST.