Form 990 for tax year 2025

1e · Government grants (contributions)

$383,511

1f · All other contributions, gifts and grants

$286,454

2a · Program service revenue: PROGRAM SERVICE FEES

total $7,255 · related or exempt $7,255

3 · Investment income

total $38,993 · excluded $38,993

8a · Fundraising events: gross income

$264,433

8b · Fundraising events: direct expenses

$30,054

8c · Net income from fundraising events

total $234,379 · excluded $234,379

11a · Other revenue: MISCELLANEOUS

total $1,771 · unrelated business $1,771

11e · Other revenue, total

$1,771

5 · Compensation of officers, directors and key employees

total $640,420 · program services $435,466 · management and general $141,560 · fundraising $63,394

7 · Other salaries and wages

total $198,785 · program services $135,074 · management and general $44,031 · fundraising $19,680

9 · Other employee benefits

total $15,401 · program services $10,573 · management and general $3,307 · fundraising $1,521

10 · Payroll taxes

total $58,204 · program services $39,570 · management and general $12,872 · fundraising $5,762

11g · Fees: other

total $42,639 · program services $24,645 · management and general $14,647 · fundraising $3,347

13 · Office expenses

total $2,840 · program services $2,043 · management and general $520 · fundraising $277

14 · Information technology

total $17,926 · program services $12,895 · management and general $3,280 · fundraising $1,751

16 · Occupancy

total $15,693 · program services $11,289 · management and general $2,871 · fundraising $1,533

17 · Travel

total $6,444 · program services $4,636 · management and general $1,178 · fundraising $630

22 · Depreciation, depletion and amortization

total $8,680 · program services $6,244 · management and general $1,588 · fundraising $848

23 · Insurance

total $23,222 · program services $16,704 · management and general $4,249 · fundraising $2,269

24a · Other expenses: FEES/CHARGES

total $7,248 · program services $5,214 · management and general $1,326 · fundraising $708

24b · Other expenses: PRINTING AND COPYING

total $2,537 · program services $1,825 · management and general $464 · fundraising $248

24c · Other expenses: MISCELLANEOUS

total $480 · fundraising $480

24d · Other expenses: POSTAGE AND MESSENGER

total $465 · program services $335 · management and general $85 · fundraising $45

24e · All other expenses

total $397 · program services $285 · management and general $73 · fundraising $39

1 · Cash, non-interest-bearing

beginning of year $25,156 · end of year $33,374

2 · Savings and temporary cash investments

beginning of year $1,126,399 · end of year $1,064,805

3 · Pledges and grants receivable

beginning of year $103,815 · end of year $73,333

9 · Prepaid expenses and deferred charges

beginning of year $22,365 · end of year $15,521

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

$95,016

10b · Land, buildings and equipment: accumulated depreciation

$80,981

10c · Land, buildings and equipment, net

beginning of year $8,268 · end of year $14,035

15 · Other assets

beginning of year $43,160 · end of year $28,893

17 · Accounts payable and accrued expenses

beginning of year $9,758 · end of year $13,875

25 · Other liabilities

beginning of year $44,335 · end of year $30,034

27 · Net assets without donor restrictions

beginning of year $1,275,070 · end of year $1,186,052