Ontrack Washington County Inc

“The organization received in-kind contributions of 8,373 for advertising and promotion expenses during the fiscal year that have been excluded from income and expenses for 990 purposes per irs instructions but are recorded for bookkeeping purposes by the organization. Base salary for the executive director, kim duncan, for fiscal year 2020 of 49,583 is included in the total salaries and benefits included on part i, line 12.”

“Expenses advertising 1,009 office 1,791 information technology 815 travel expenses 3,009 meetings expense 561 insurance 1,715 dues & subscriptions 2,404 staff training 675 grant funding 10,111 grant expenses 11,407 fundraising expense 300 total 33,797”

“Prior period adjustment 1,346”

“Prepaid expenses and deferred charges 1,500 1,048 total 1,500 1,048”

“Accounts payable and accrued expenses 0 1,137 loan payable 0 14,500”

“Align public, private, and non-profit resources and opportunities from cradle to career, empowering individuals to maximize their potential through educational and vocational endeavors.”