MID-City Ministries Inc

“| Grants And Similar Amounts Paid:, Amount:| Mid-City Ministries is in partnership with the Presbytery of South Louisiana Young Adult Volunteer Program who provided 20 hours a week during the academic year and summer in volunteer hours in 2024. These volunteers YAVs assist in coordinating tutoring programs mentoring running camp activities and camp reunion events developing curriculum and other program work as needed. In return we make a donation towards the YAVs cost of living expenses through the Presbytery. *Young Adult Volunteer Program Attn: Dan Wally Baker P O Box 24383 New Orleans LA 70184, $4500|”

“| Other Expenses:, Amount:| Program Costs: *Summer Camp Program: $12,295 +$3,900 instructors labor and $2000 grant in Part 1 line 10 which includes $1899 counselor training and preparations $2341 field trips $6623 materials and food $2356 enrichment activities $900 transportation *Kid-City Program $14.547 +2,500 grant from line 10 which includes afterschool tutoring K-4th $6829; Quest enrichment for grades 5-8 $1869; Possibilities Project mentoring program for grades 7-12 focused on career and college prep job readiness leadership and service $2088; and updates to the computer lab $3761 *Remaining expenses $5,103 includes Multi-peril Insurance through Church Mutual $2,177; van maintenance $2813 remainder office supplies and annual state report fee, $31945|”

“| Explanation:, Amount:| Change in end of year payroll liabilities from 2023 to 2024, $320|”