Form 990 for tax year 2024

1a · Federated campaigns

$282

1c · Fundraising events

$71,854

1e · Government grants (contributions)

$303,426

1f · All other contributions, gifts and grants

$166,168

1g · Noncash contributions included above

$21,679

3 · Investment income

total $18 · excluded $18

8a · Fundraising events: gross income

$40,096

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

$71,854

8b · Fundraising events: direct expenses

$33,871

8c · Net income from fundraising events

total $6,225 · excluded $6,225

11a · Other revenue: MISCELLANEOUS INCOME

total $20,457 · excluded $20,457

11b · Other revenue: GAIN (LOSS) ON DISPOSAL

total -$88,776 · excluded -$88,776

11e · Other revenue, total

-$68,319

7 · Other salaries and wages

total $357,438 · program services $340,893 · management and general $16,545

9 · Other employee benefits

total $2,886 · program services $2,245 · management and general $641

10 · Payroll taxes

total $27,111 · program services $25,845 · management and general $1,266

11g · Fees: other

total $17,944 · program services $15,482 · management and general $2,462

13 · Office expenses

total $28,875 · program services $20,573 · management and general $6,613 · fundraising $1,689

14 · Information technology

total $32,457 · program services $29,046 · management and general $3,411

16 · Occupancy

total $43,944 · program services $41,759 · management and general $2,185

17 · Travel

total $13,539 · program services $10,224 · management and general $2,815 · fundraising $500

20 · Interest

total $35 · management and general $35

22 · Depreciation, depletion and amortization

total $9,224 · program services $8,375 · management and general $849

23 · Insurance

total $5,845 · program services $5,553 · management and general $292

24a · Other expenses: PARENTING SUPPORT

total $12,272 · program services $12,272

24b · Other expenses: DIRECT COMMUNITY SERVICE

total $5,492 · program services $5,155 · management and general $337

24c · Other expenses: VARIOUS FEES

total $2,717 · management and general $2,717

24d · Other expenses: VOLUNTEER RECOGNITION

total $1,767 · program services $1,459 · management and general $279 · fundraising $29

24e · All other expenses

total $693 · management and general $693

1 · Cash, non-interest-bearing

beginning of year $590,761 · end of year $443,597

3 · Pledges and grants receivable

beginning of year $6,475 · end of year $7,113

4 · Accounts receivable

beginning of year $392,387 · end of year $152,594

9 · Prepaid expenses and deferred charges

beginning of year $3,101 · end of year $6,043

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

$93,842

10b · Land, buildings and equipment: accumulated depreciation

$15,810

10c · Land, buildings and equipment, net

beginning of year $118,018 · end of year $78,032

11 · Investments: publicly traded securities

beginning of year $78,057 · end of year $96,859

17 · Accounts payable and accrued expenses

beginning of year $440,567 · end of year $96,039

19 · Deferred revenue

beginning of year $18,000 · end of year $21,750

27 · Net assets without donor restrictions

beginning of year $730,232 · end of year $646,449

28 · Net assets with donor restrictions

end of year $20,000