Form 990 for tax year 2025

1c · Fundraising events

$203,857

1e · Government grants (contributions)

$2,205,949

1f · All other contributions, gifts and grants

$2,131,328

2a · Program service revenue: PROGRAM REVENUES

total $2,428,819 · related or exempt $2,428,819

3 · Investment income

total $223,662 · excluded $223,662

6a · Gross rents

real property $89,050

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $89,050

6d · Net rental income or loss

total $89,050 · excluded $89,050

7a · Gross sales of assets other than inventory

securities $840,517

7b · Less cost or other basis and sales expenses

securities $678,489

7c · Gain or loss

securities $162,028

7d · Net gain or loss

total $162,028 · excluded $162,028

8a · Fundraising events: gross income

$145,495

8a · Fundraising events: contributions included on line 1c

$203,857

8b · Fundraising events: direct expenses

$175,400

8c · Net income from fundraising events

total -$29,905 · excluded -$29,905

5 · Compensation of officers, directors and key employees

total $642,130 · program services $470,628 · management and general $140,784 · fundraising $30,718

7 · Other salaries and wages

total $2,578,963 · program services $1,890,165 · management and general $565,426 · fundraising $123,372

8 · Pension plan contributions

total $64,408 · program services $48,104 · management and general $12,628 · fundraising $3,676

9 · Other employee benefits

total $275,539 · program services $199,024 · management and general $61,907 · fundraising $14,608

10 · Payroll taxes

total $238,475 · program services $178,410 · management and general $49,081 · fundraising $10,984

11b · Fees: legal

total $7,924 · management and general $7,924

11c · Fees: accounting

total $118,734 · program services $14,299 · management and general $104,435

11f · Fees: investment management

total $30,656 · management and general $30,656

11g · Fees: other

total $2,162,238 · program services $2,114,840 · management and general $16,366 · fundraising $31,032

13 · Office expenses

total $42,800 · program services $27,075 · management and general $13,871 · fundraising $1,854

14 · Information technology

total $88,918 · program services $64,910 · management and general $19,562 · fundraising $4,446

16 · Occupancy

total $217,368 · program services $108,483 · management and general $93,522 · fundraising $15,363

17 · Travel

total $284,083 · program services $200,198 · management and general $82,635 · fundraising $1,250

19 · Conferences, conventions and meetings

total $271,875 · program services $268,878 · management and general $2,997

20 · Interest

total $677 · program services $183 · management and general $494

22 · Depreciation, depletion and amortization

total $111,878 · program services $30,207 · management and general $81,671

23 · Insurance

total $24,327 · program services $6,568 · management and general $17,759

24a · Other expenses: STATE CHARITABLE FILING

total $9,766 · fundraising $9,766

24b · Other expenses: PROJECT SUPPLIES

total $9,639 · program services $8,242 · management and general $1,102 · fundraising $295

24c · Other expenses: OTHER EXPENSES

total $3,099 · program services $3,099

1 · Cash, non-interest-bearing

beginning of year $57,717 · end of year $53,143

2 · Savings and temporary cash investments

beginning of year $1,986,899 · end of year $2,178,529

3 · Pledges and grants receivable

beginning of year $150,000 · end of year $157,100

4 · Accounts receivable

beginning of year $768,742 · end of year $755,822

9 · Prepaid expenses and deferred charges

beginning of year $92,934 · end of year $101,066

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

$2,018,268

10b · Land, buildings and equipment: accumulated depreciation

$1,467,387

10c · Land, buildings and equipment, net

beginning of year $662,759 · end of year $550,881

11 · Investments: publicly traded securities

beginning of year $3,200,025 · end of year $3,603,748

15 · Other assets

beginning of year $760,534 · end of year $706,388

17 · Accounts payable and accrued expenses

beginning of year $345,750 · end of year $442,474

19 · Deferred revenue

beginning of year $115,789 · end of year $59,815

25 · Other liabilities

beginning of year $667,977 · end of year $624,132

27 · Net assets without donor restrictions

beginning of year $5,213,197 · end of year $5,116,845

28 · Net assets with donor restrictions

beginning of year $1,336,897 · end of year $1,863,411