Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1983.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
94 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Who runs it and what they're paid
298 people listed on the 990; $225K paid to officers and key staff.
Part VII, Section A · reportable compensation
Executive Director (residential)
$122,252Pt VII · Sec A
Executive Director (residential)
$102,425Pt VII · Sec A
Acadiana Board Member
$0Pt VII · Sec A
Acadiana Board Member
$0Pt VII · Sec A
Acadiana Board Member
$0Pt VII · Sec A
Acadiana Board Member
$0Pt VII · Sec A
Acadiana Board Member
$0Pt VII · Sec A
Acadiana Board Member
$0Pt VII · Sec A
Acadiana Board Member
$0Pt VII · Sec A
Acadiana Board Member
$0Pt VII · Sec A
Acadiana Board Mmber
$0Pt VII · Sec A
Alabama Family Services Board Chair
$0Pt VII · Sec A
Alabama Family Services Board Member
$0Pt VII · Sec A
Alabama Family Services Board Member
$0Pt VII · Sec A
All Member Programs, Board Member
$0Pt VII · Sec A
Amikids, INC., Board Chair
$0Pt VII · Sec A
Amikids, INC., Board Member
$0Pt VII · Sec A
Amikids, INC., Board Member
$0Pt VII · Sec A
Amikids, INC., Board Member
$0Pt VII · Sec A
Amikids, INC., Board Member
$0Pt VII · Sec A
Amikids, INC., Board Member
$0Pt VII · Sec A
Amikids, INC., Board Member
$0Pt VII · Sec A
Amikids, INC., Board Member
$0Pt VII · Sec A
Amikids, INC., Board Member (thourgh 5/9/25)
$0Pt VII · Sec A
Amikids, INC., Board Member
$0Pt VII · Sec A
Amikids, INC., Board Member
$0Pt VII · Sec A
Amikids, INC., Board Member
$0Pt VII · Sec A
At Large Board Member
$0Pt VII · Sec A
At Large Board Member
$0Pt VII · Sec A
At Large Board Member
$0Pt VII · Sec A
At Large Board Member
$0Pt VII · Sec A
At Large Board Member
$0Pt VII · Sec A
At Large Board Member
$0Pt VII · Sec A
At Large Board Member
$0Pt VII · Sec A
At Large Board Member
$0Pt VII · Sec A
At Large Board Member
$0Pt VII · Sec A
At Large Board Member
$0Pt VII · Sec A
Baton Rouge Board Chair
$0Pt VII · Sec A
Baton Rouge Board Member
$0Pt VII · Sec A
Baton Rouge Board Member
$0Pt VII · Sec A
Baton Rouge Board Member
$0Pt VII · Sec A
Baton Rouge Board Member
$0Pt VII · Sec A
Baton Rouge Board Member
$0Pt VII · Sec A
Baton Rouge Board Member
$0Pt VII · Sec A
Baton Rouge Board Member
$0Pt VII · Sec A
Baton Rouge Board Member
$0Pt VII · Sec A
Baton Rouge Board Member
$0Pt VII · Sec A
Bay County Board Chair
$0Pt VII · Sec A
Bay County Board Member
$0Pt VII · Sec A
Beaufort Board Chair
$0Pt VII · Sec A
Beaufort Board Member
$0Pt VII · Sec A
Beaufort Board Member
$0Pt VII · Sec A
Beaufort Board Member
$0Pt VII · Sec A
Beaufort Board Member
$0Pt VII · Sec A
Beaufort Board Member
$0Pt VII · Sec A
Beaufort Board Member
$0Pt VII · Sec A
Beaufort Board Member
$0Pt VII · Sec A
Beaufort Board Member
$0Pt VII · Sec A
Beaufort Board President
$0Pt VII · Sec A
Beaufort Board Treasurer
$0Pt VII · Sec A
Bennettsville Board Chair
$0Pt VII · Sec A
Bennettsville Board Member
$0Pt VII · Sec A
Bennettsville Board Member
$0Pt VII · Sec A
Bennettsville Board Member
$0Pt VII · Sec A
Bennettsville Board Member
$0Pt VII · Sec A
Caddo Board Chair
$0Pt VII · Sec A
Caddo Board Member
$0Pt VII · Sec A
Caddo Board Member
$0Pt VII · Sec A
Caddo Board Member
$0Pt VII · Sec A
Caddo Board Member
$0Pt VII · Sec A
Caddo Board Member
$0Pt VII · Sec A
Caddo Board Member
$0Pt VII · Sec A
Caddo Board Member
$0Pt VII · Sec A
Caddo Board Member
$0Pt VII · Sec A
Caddo Board Vice Chair
$0Pt VII · Sec A
Clay County Board Chair
$0Pt VII · Sec A
Clay County Board Member
$0Pt VII · Sec A
Clay County Board Member
$0Pt VII · Sec A
Clay County Board Member
$0Pt VII · Sec A
Clay County Board Member
$0Pt VII · Sec A
Clay County Board Member
$0Pt VII · Sec A
Clay County Board Member
$0Pt VII · Sec A
Clay County Board Member
$0Pt VII · Sec A
Clay County Board Member
$0Pt VII · Sec A
Clay County Board Member
$0Pt VII · Sec A
Clay County Board Member
$0Pt VII · Sec A
Clay County Board Member
$0Pt VII · Sec A
Clay County Board Member
$0Pt VII · Sec A
Clay County Board Treasurer
$0Pt VII · Sec A
Emerald Coast Board Chair
$0Pt VII · Sec A
Emerald Coast Board Member
$0Pt VII · Sec A
Emerald Coast Board Member
$0Pt VII · Sec A
Emerald Coast Board Member
$0Pt VII · Sec A
Emerald Coast Board Member
$0Pt VII · Sec A
Emerald Coast Board Member
$0Pt VII · Sec A
Emerald Coast Board Member
$0Pt VII · Sec A
Escambia Boys Base Board Member
$0Pt VII · Sec A
Escambia Boys Base Board Member
$0Pt VII · Sec A
Escambia Boys Base Board Member
$0Pt VII · Sec A
Escambia Boys Base Board Member
$0Pt VII · Sec A
Family Services, Board Member
$0Pt VII · Sec A
Florida Prop, Board Member
$0Pt VII · Sec A
Florida Prop, Board Member
$0Pt VII · Sec A
Florida Prop, Board Member
$0Pt VII · Sec A
Florida Prop, Board Member
$0Pt VII · Sec A
Florida Prop, Board Member
$0Pt VII · Sec A
Foundation Board Member
$0Pt VII · Sec A
Foundation Board Member
$0Pt VII · Sec A
Foundation Board Member
$0Pt VII · Sec A
Foundation Board Member
$0Pt VII · Sec A
Foundation Board Member
$0Pt VII · Sec A
Foundation Board Member
$0Pt VII · Sec A
Foundation Board Member
$0Pt VII · Sec A
Foundation Board Member
$0Pt VII · Sec A
Foundation Board Member
$0Pt VII · Sec A
Gadsden Board Chair
$0Pt VII · Sec A
Gadsden Board Member
$0Pt VII · Sec A
Gadsden Board Member
$0Pt VII · Sec A
Gadsden Board Member
$0Pt VII · Sec A
Gadsden Board Member
$0Pt VII · Sec A
Gainesville Board Chair
$0Pt VII · Sec A
Gainesville Board Member
$0Pt VII · Sec A
Gainesville Board Member
$0Pt VII · Sec A
Gainesville Board Member
$0Pt VII · Sec A
Gainesville Board Member
$0Pt VII · Sec A
Gainesville Board Member
$0Pt VII · Sec A
Gateways Board Chair
$0Pt VII · Sec A
Gateways Board Member
$0Pt VII · Sec A
Gateways Board Member
$0Pt VII · Sec A
Gateways Board Member
$0Pt VII · Sec A
Gateways Board Member
$0Pt VII · Sec A
Gateways Board Vice Chair
$0Pt VII · Sec A
Georgetown Board Chair
$0Pt VII · Sec A
Georgetown Board Member
$0Pt VII · Sec A
Georgetown Board Member
$0Pt VII · Sec A
Georgetown Board Member
$0Pt VII · Sec A
Georgetown Board Member
$0Pt VII · Sec A
Georgetown Board Member
$0Pt VII · Sec A
Georgetown Board Member
$0Pt VII · Sec A
Georgetown Board Treasurer
$0Pt VII · Sec A
Georgetown Board Vice Chair
$0Pt VII · Sec A
Greater Ft. Lauderdale Board Chair
$0Pt VII · Sec A
Greater Ft. Lauderdale Board Member
$0Pt VII · Sec A
Greater Ft. Lauderdale Board Member
$0Pt VII · Sec A
Greater Ft. Lauderdale Board Member
$0Pt VII · Sec A
Greater Ft. Lauderdale Board Member
$0Pt VII · Sec A
Greater Ft. Lauderdale Board Member
$0Pt VII · Sec A
Greater Ft. Lauderdale Board Treasurer
$0Pt VII · Sec A
Infinity Marlboro Board Chair
$0Pt VII · Sec A
Infinity Marlboro, Board Member
$0Pt VII · Sec A
Infinity Wake Board Chair
$0Pt VII · Sec A
Infinity Wake Board Member
$0Pt VII · Sec A
Infinity Wake Board Member
$0Pt VII · Sec A
Infinity Wake Board Member
$0Pt VII · Sec A
Infinity Wake Board Member
$0Pt VII · Sec A
Infinity Wake Board Secretary
$0Pt VII · Sec A
Infinity Wake Board Treasurer
$0Pt VII · Sec A
Infinity Wake Vice President
$0Pt VII · Sec A
Jacksonville Board Chair
$0Pt VII · Sec A
Jacksonville Board Member
$0Pt VII · Sec A
Jacksonville Board Member
$0Pt VII · Sec A
Jacksonville Board Member
$0Pt VII · Sec A
Jacksonville Board Member
$0Pt VII · Sec A
Jacksonville Board Member
$0Pt VII · Sec A
Jacksonville Board Member
$0Pt VII · Sec A
Jacksonville Board Member
$0Pt VII · Sec A
Manatee Board Chair
$0Pt VII · Sec A
Manatee Board Member
$0Pt VII · Sec A
Manatee Board Member
$0Pt VII · Sec A
Manatee Board Member
$0Pt VII · Sec A
Manatee Board Treasurer
$0Pt VII · Sec A
Manatee Board Vice Chair
$0Pt VII · Sec A
Maritime Academy Board Member
$0Pt VII · Sec A
Maritime Academy Board Member
$0Pt VII · Sec A
Miami Dade Board Chair
$0Pt VII · Sec A
Miami Dade Board Member
$0Pt VII · Sec A
Miami Dade Board Member
$0Pt VII · Sec A
Miami Dade Board Member
$0Pt VII · Sec A
Miami Dade Board Member
$0Pt VII · Sec A
Miami Dade Board Member
$0Pt VII · Sec A
Miami Dade Board Member
$0Pt VII · Sec A
Miami Dade Board Member
$0Pt VII · Sec A
Miami Dade Board President
$0Pt VII · Sec A
Miami Dade Board Secretary
$0Pt VII · Sec A
Miami Dade Board Treasurer
$0Pt VII · Sec A
New Mexico Prop, Board Member
$0Pt VII · Sec A
North Carolina Prop, Board Member
$0Pt VII · Sec A
Orlando Board Chair
$0Pt VII · Sec A
Orlando Board Member
$0Pt VII · Sec A
Orlando Board Member
$0Pt VII · Sec A
Orlando Board Member
$0Pt VII · Sec A
Orlando Board Member
$0Pt VII · Sec A
Panama City Board Member
$0Pt VII · Sec A
Pcmi Prop, Board Chair
$0Pt VII · Sec A
Pcmi Prop, Board Member
$0Pt VII · Sec A
Pcmi Prop, Board Sec/Treasurer
$0Pt VII · Sec A
Pensacola Board Member
$0Pt VII · Sec A
Pensacola Board Member
$0Pt VII · Sec A
Pensacola Board Member
$0Pt VII · Sec A
Pensacola Board Member
$0Pt VII · Sec A
Pensacola Board Member
$0Pt VII · Sec A
Pensacola Board Member
$0Pt VII · Sec A
Pensacola Board Member
$0Pt VII · Sec A
Piedmont Board Chair
$0Pt VII · Sec A
Piedmont Board Member
$0Pt VII · Sec A
Piedmont Board Member
$0Pt VII · Sec A
Piedmont Board Treasurer
$0Pt VII · Sec A
Piedmont Board Vice Chair
$0Pt VII · Sec A
Pinellas Board Chair
$0Pt VII · Sec A
Pinellas Board Member
$0Pt VII · Sec A
Pinellas Board Member
$0Pt VII · Sec A
Pinellas Board Member
$0Pt VII · Sec A
Pinellas Board Member
$0Pt VII · Sec A
Rio Grande Valley Board Chair
$0Pt VII · Sec A
Rio Grande Valley Board Member
$0Pt VII · Sec A
Rio Grande Valley Board Member
$0Pt VII · Sec A
Rio Grande Valley Board Member
$0Pt VII · Sec A
Rio Grande Valley Board Member
$0Pt VII · Sec A
Rio Grande Valley Board Member
$0Pt VII · Sec A
Rio Grande Valley Board Member Vice Chair
$0Pt VII · Sec A
Rio Grande Valley Board Secretary/Treasurer
$0Pt VII · Sec A
Sand Hills Board Chair
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Member
$0Pt VII · Sec A
Sand Hills Board Secretary Treasurer
$0Pt VII · Sec A
Sandoval Board Chair
$0Pt VII · Sec A
Sandoval Board Member
$0Pt VII · Sec A
Sandoval Board Member
$0Pt VII · Sec A
Sandoval Board Member
$0Pt VII · Sec A
Sandoval Board Secretary
$0Pt VII · Sec A
Sandoval Board Treasurer
$0Pt VII · Sec A
Sandoval Board Vice President
$0Pt VII · Sec A
Savannah River Board Chair
$0Pt VII · Sec A
Savannah River Board Member
$0Pt VII · Sec A
Savannah River Board Member
$0Pt VII · Sec A
Savannah River Board Member
$0Pt VII · Sec A
Savannah River Board Treasurer
$0Pt VII · Sec A
Savannah River Board Vice Chair
$0Pt VII · Sec A
Southwest Florida Board Chair
$0Pt VII · Sec A
Southwest Florida Board Member
$0Pt VII · Sec A
Southwest Florida Board Member
$0Pt VII · Sec A
Space Coast Board Chair
$0Pt VII · Sec A
Space Coast Board Member
$0Pt VII · Sec A
Space Coast Board Member
$0Pt VII · Sec A
Space Coast Board Member
$0Pt VII · Sec A
Space Coast Board Member
$0Pt VII · Sec A
Acadiana Board Chair
$0Pt VII · Sec A
Space Coast Board Member
$0Pt VII · Sec A
Space Coast Board Member
$0Pt VII · Sec A
Space Coast Board Member
$0Pt VII · Sec A
Space Coast Board Member
$0Pt VII · Sec A
Space Coast Board Member
$0Pt VII · Sec A
Space Coast Board President
$0Pt VII · Sec A
Tampa Board Chair
$0Pt VII · Sec A
Tampa Board Member
$0Pt VII · Sec A
Tampa Board Member
$0Pt VII · Sec A
Tampa Board Member
$0Pt VII · Sec A
Tampa Board Member
$0Pt VII · Sec A
Tampa Board Member
$0Pt VII · Sec A
Tampa Board Member
$0Pt VII · Sec A
Tampa Board Member
$0Pt VII · Sec A
Tampa Board Member
$0Pt VII · Sec A
Tampa Board Member
$0Pt VII · Sec A
Tampa Board Member
$0Pt VII · Sec A
Tampa Board Member
$0Pt VII · Sec A
Tampa Board Treasurer
$0Pt VII · Sec A
White Pines Board Chair
$0Pt VII · Sec A
White Pines Board Member
$0Pt VII · Sec A
White Pines Board Member
$0Pt VII · Sec A
White Pines Board Member
$0Pt VII · Sec A
White Pines Board Member
$0Pt VII · Sec A
White Pines Board Member
$0Pt VII · Sec A
White Pines Board Member
$0Pt VII · Sec A
White Pines Board Member
$0Pt VII · Sec A
White Pines Board Treasurer
$0Pt VII · Sec A
White Pines Board Vice Chair
$0Pt VII · Sec A
Yes, Board Member
$0Pt VII · Sec A
Yes, Board Member
$0Pt VII · Sec A
Yes, Board Member
$0Pt VII · Sec A
Yes, Board Member
$0Pt VII · Sec A
Yes, Board Member
$0Pt VII · Sec A
Yes, Board Member
$0Pt VII · Sec A
Space Coast Board Member
$0Pt VII · Sec A
Acadiana Board Member
$0Pt VII · Sec A
Laquentin Irvin’s $122K as Executive Director (residential) is at the 4th percentile of top reported officer pay among 247 $10–100M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
See Amikids INC (group) executive salaries →Are you one of these people? Claim this org to confirm your role
Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Provides troubled youth with individualized education, workforce development, behavior training, and residential programs to help them overcome obstacles and reach their full potential.
Provided by the organization
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3 program services account for $37.5M of program spending, described in the organization's own filed words · FY2024.
01
Residential programs residential programs operate 24 hours per day, seven days per week, with youth residing on campus. Staff implement trauma-informed programming to help youth develop skills for successfully transitioning to community settings AND/OR the home environment.
$23.7Mprogram expense
02
Community-based programs community-based programs include alternative education, charter school, school support, after-school, delinquency prevention, family services, and workforce development programs, all of which are offered directly within the community.
$13.8Mprogram expense
03
Service coordinationprovides regional service coordination through partnerships with local or state agencies to develop and manage a continuum of community based and residential services from subcontracted direct service providers.
Pt IX · col B
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Schedule I · received and paid
Grants received · FY2024
Johnson Charitable Gift FundFY2024$100K
Adventist Health System Sunbelt INCFY2024$45K
Total grants receivedfrom 2 funders$145K
Grants paid · 10 grants · $509K · 2019–2024
Unitemized GrantFY2024$58,772
Unitemized GrantFY2024$15,927
Unitemized GrantFY2023$126,432
Unitemized GrantFY2023$21,137
Unitemized GrantFY2022$93,723
Unitemized GrantFY2022$9,218
Unitemized GrantFY2021$59,576
Unitemized GrantFY2021$17,360
Unitemized GrantFY2020$36,806
Unitemized GrantFY2019$70,465
By the numbers
The FY2024 990, line by line.
Download 990
1The main four
Money inPt VIII
$56.9M
Ln 12
Gifts and grantsLn 1h$47.0M
Other incomeLn 4–11$6.3M
Fees for servicesLn 2g$2.3M
Money outPt IX
$55.2M
Ln 25
Programscol B$52.2M
Managementcol C$3.0M
Owns and owesPt X
$18.3M
net assets · Ln 32
Cash and savingsLn 1–2$24.7M
Total assetsLn 16$50.8M
LiabilitiesLn 26$32.6M
PeoplePt VI, VII
298
listed · VII A
PaidVII A2
Voting boardVI 1a283
IndependentVI 1b283
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$47.0M
Government grantsLn 1e$5.6M
Noncash giftsLn 1g$627K
Fundraising eventsLn 1c$470K
Fees for servicesLn 2g$2.3M
Investment incomeLn 3$1.3M
Other incomeLn 4–11$6.3M
Gains on assetsLn 7$171K
Total revenueLn 12$56.9M
Assets in detailPt X, end of year
CashLn 1$6.6M
SavingsLn 2$18.2M
Cash and savings togetherLn 1–2$24.7M
InvestmentsLn 11–13$4.3M
Land, buildings, equipmentLn 10c$9.7M
Other assetsLn 15$10.5M
Total assetsLn 16$50.8M
LiabilitiesLn 26$32.6M
Net assetsLn 32$18.3M
OperationsPt I, VI
EmployeesI 51,024
VolunteersI 6800
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
| Line | Start FY24 | End FY24 |
|---|---|---|
| Cash and savingsLn 1–2 | $23.0M | $24.7M |
| InvestmentsLn 11–13 | $4.6M | $4.3M |
| Land, buildings, equipmentLn 10c | $10.4M | $9.7M |
| Total assetsLn 16 | $51.1M | $50.8M |
| LiabilitiesLn 26 | $34.5M | $32.6M |
| Net assetsLn 32 | $16.6M | $18.3M |
4Every line
Statement of functional expensesPt IX · every line
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic individualsLn 2 | $75K | $75K | ||
| Other salaries and wagesLn 7 | $26.5M | $26.5M | ||
| Pension plan contributionsLn 8 | $927K | $927K | ||
| Other employee benefitsLn 9 | $3.9M | $3.9M | ||
| Payroll taxesLn 10 | $2.0M | $2.0M | ||
| Legal feesLn 11b | $2K | $2K | ||
| Accounting feesLn 11c | $188K | $188K | ||
| Investment management feesLn 11f | $5K | $5K | ||
| Other fees for servicesLn 11g | $336K | $158K | $178K | |
| Advertising and promotionLn 12 | $107K | $107K | ||
| Office expensesLn 13 | $486K | $303K | $183K | |
| Information technologyLn 14 | $657K | $657K | ||
| OccupancyLn 16 | $3.4M | $3.3M | $72K | |
| TravelLn 17 | $494K | $494K | ||
| Conferences, conventions and meetingsLn 19 | $887K | $869K | $18K | |
| InterestLn 20 | $1.4M | $12K | $1.4M | |
| Payments to affiliatesLn 21 | $4.4M | $3.7M | $663K | |
| Depreciation, depletion and amortizationLn 22 | $1.5M | $1.5M | ||
| InsuranceLn 23 | $3.1M | $2.9M | $208K | |
| Other expenses (24a–d)Ln 24 | $4.9M | $4.8M | $104K | |
| Total functional expensesLn 25 | $55.2M | $52.2M | $3.0M | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 | $69.5M | $65.6M | $3.9M | $16.6M | 990 PDF |
| FY2023 | $58.5M | $60.3M | −$1.7M | $12.3M | 990 PDF |
| FY2022 | $53.9M | $54.2M | −$360K | $8.2M | 990 PDF |
| FY2021 | $59.1M | $54.5M | $4.6M | $9.1M | 990 PDF |
| FY2020 | $48.5M | $48.9M | −$447K | $4.1M | 990 PDF |
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Schedules filed Part IV
III · Programs
I · Grants
R · Related orgs
G · Fundraising
L · Interested persons
A · Public support
F · Foreign
M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $56,885,371 across 12 lines filed
VIII-1c Fundraising events$469,833
VIII-1d Related organizations$35,285,259
VIII-1e Government grants$5,645,730
VIII-1f All other contributions, gifts and grants$5,636,525
VIII-1g Noncash contributions (included above)$626,970
VIII-1h Total contributions, gifts and grants$47,037,347
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,260,050$2,260,050
VIII-3 Investment incomeExcluded from tax $1,123,539$1,123,539
VIII-7 Net gain or loss on sales of assetsExcluded from tax $170,946$170,946
VIII-8 Net income from fundraising eventsExcluded from tax −$44,702−$44,702
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,338,191$6,338,191
VIII-12 Total revenueRelated to mission $8,598,241 · Unrelated business $0 · Excluded from tax $1,249,783$56,885,371
Part IX · Statement of functional expenses $55,191,851 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $74,699$74,699
IX-7 Other salaries and wagesPrograms $26,491,760$26,491,760
IX-8 Pension plan contributionsPrograms $927,079$927,079
IX-9 Other employee benefitsPrograms $3,883,749$3,883,749
IX-10 Payroll taxesPrograms $2,010,034$2,010,034
IX-11b Legal feesPrograms $2,327$2,327
IX-11c Accounting feesManagement $188,012$188,012
IX-11f Investment management feesManagement $5,104$5,104
IX-11g Other fees for servicesPrograms $157,946 · Management $178,482$336,428
IX-12 Advertising and promotionPrograms $107,324$107,324
IX-13 Office expensesPrograms $303,019 · Management $182,937$485,956
IX-14 Information technologyPrograms $657,002$657,002
IX-16 OccupancyPrograms $3,337,153 · Management $71,862$3,409,015
IX-17 TravelPrograms $493,908$493,908
IX-19 Conferences, conventions and meetingsPrograms $868,745 · Management $18,083$886,828
IX-20 InterestPrograms $12,100 · Management $1,421,134$1,433,234
IX-21 Payments to affiliatesPrograms $3,699,160 · Management $663,327$4,362,487
IX-22 Depreciation, depletion and amortizationPrograms $1,501,416$1,501,416
IX-23 InsurancePrograms $2,850,021 · Management $208,029$3,058,050
IX-24 Other expenses (24a–d)Programs $4,773,622 · Management $103,817$4,877,439
IX-25 Total functional expensesPrograms $52,151,064 · Management $3,040,787 · Fundraising $0$55,191,851
Part X · Balance sheet $50,832,487 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $6,976,110$6,566,699
X-2 Savings and temporary cash investmentsStart of year $16,041,426$18,165,931
X-4 Accounts receivableStart of year $2,179,714$1,059,579
X-8 Inventories for sale or useStart of year $10,080$10,080
X-9 Prepaid expenses and deferred chargesStart of year $477,997$574,451
X-10c Land, buildings and equipment, netStart of year $10,401,426$9,657,057
X-11 Publicly traded securitiesStart of year $4,646,093$4,341,238
X-15 Other assetsStart of year $10,357,386$10,457,452
X-16 Total assetsStart of year $51,090,232$50,832,487
X-17 Accounts payable and accrued expensesStart of year $4,494,730$3,009,309
X-19 Deferred revenueStart of year $1,159,539$1,308,052
X-25 Other liabilitiesStart of year $28,532,145$27,971,278
X-26 Total liabilitiesStart of year $34,497,593$32,565,121
X-27 Net assets without donor restrictionsStart of year $6,927,073$8,932,072
X-28 Net assets with donor restrictionsStart of year $9,665,566$9,335,294
X-32 Total net assets or fund balancesStart of year $16,592,639$18,267,366
X-33 Total liabilities and net assetsStart of year $51,090,232$50,832,487
Part XI · Reconciliation of net assets $18,267,366 net assets at year end
XI-1 Total revenue$56,885,371
XI-2 Total expenses$55,191,851
XI-3 Revenue less expenses$1,693,520
XI-4 Net assets at start of year$16,592,639
XI-5 Net unrealized gains (losses) on investments$201,315
XI-9 Other changes in net assets−$220,108
XI-10 Net assets at end of year$18,267,366
Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File
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