Notes to SEFA
Federal financial assistance is reported in the financial statements of the Organization for the year ended June 30, 2025 as follows: Total Program Expenditures FEDERAL GRANTOR / Pass-through Grantor / Program Title Funded by Federal Awards Funded by Donations and Other Total Conservation $ 955,477 $17,918,312 $ 18,877,411 After School Programs 158,771 5,604,259 5,763,030 Corpsmember Development 727,830 1,697,198 2,425,028 Total expenditure of programs and federal awards $1,842,078 $25,223,391 $27,065,469
The Organization receives federal awards from pass-through agencies. The total amount of such pass-through awards is included on the Schedule.
During the year ended June 30, 2025, matching funds were as follows for these contracts: Name Contract Number Matching Expense AmeriCorps YouthBuild USA Americorps 16 22NDFMA0090029 $ 45,480 US Department of Labor YouthBuild 20 YB-36432-21-60 A6 24,076 US Department of Labor YouthBuild 24-25 20 25A60YB000144-01-00 1,588 U.S. Dept of Agriculture - USDA Forest Service 23-PA-11052009-054 473,980 Total $ 545,124