Form 990 for tax year 2024

1d · Related organizations

$2,685

1e · Government grants (contributions)

$1,720,559

1f · All other contributions, gifts and grants

$123,569

1g · Noncash contributions included above

$4,000

3 · Investment income

total $8,553 · excluded $8,553

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $86,677 · program services $86,677

7 · Other salaries and wages

total $726,291 · program services $716,067 · management and general $5,224 · fundraising $5,000

9 · Other employee benefits

total $76,896 · program services $73,077 · management and general $3,819

10 · Payroll taxes

total $77,908 · program services $77,165 · management and general $743

11c · Fees: accounting

total $18,602 · management and general $18,602

11g · Fees: other

total $22,140 · program services $22,140

13 · Office expenses

total $98,638 · program services $91,636 · management and general $7,002

14 · Information technology

total $20,460 · program services $20,460

16 · Occupancy

total $111,257 · program services $92,693 · management and general $18,564

17 · Travel

total $42,231 · program services $42,231

22 · Depreciation, depletion and amortization

total $2,431 · management and general $2,431

24a · Other expenses: PROGRAM TRAINING SUPPLSERV

total $395,889 · program services $395,889

24b · Other expenses: PROGRAM SUPPLIES - DIRECT

total $15,221 · program services $15,221

1 · Cash, non-interest-bearing

beginning of year $82,877 · end of year $60,638

2 · Savings and temporary cash investments

beginning of year $306,943 · end of year $563,272

3 · Pledges and grants receivable

beginning of year $284,361 · end of year $311,397

4 · Accounts receivable

beginning of year $10,665

9 · Prepaid expenses and deferred charges

beginning of year $1,985 · end of year $1,218

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

$27,060

10b · Land, buildings and equipment: accumulated depreciation

$23,789

10c · Land, buildings and equipment, net

beginning of year $5,702 · end of year $3,271

17 · Accounts payable and accrued expenses

beginning of year $72,128 · end of year $73,234

19 · Deferred revenue

beginning of year $433,774 · end of year $520,687

25 · Other liabilities

beginning of year $4,003 · end of year $2,522

27 · Net assets without donor restrictions

beginning of year $182,378 · end of year $343,163

28 · Net assets with donor restrictions

beginning of year $250 · end of year $190