Form 990 for tax year 2025

1a · Federated campaigns

$186,285

1b · Membership dues

$17,460

1e · Government grants (contributions)

$145,421

1f · All other contributions, gifts and grants

$916,758

3 · Investment income

total $54,097 · related or exempt $54,097

7 · Other salaries and wages

total $756,408 · program services $619,421 · management and general $79,503 · fundraising $57,484

9 · Other employee benefits

total $53,823 · program services $22,467 · management and general $22,872 · fundraising $8,484

10 · Payroll taxes

total $57,138 · program services $47,079 · management and general $6,955 · fundraising $3,104

11b · Fees: legal

total $199,439 · management and general $199,439

11c · Fees: accounting

total $46,969 · program services $25,161 · management and general $21,808

13 · Office expenses

total $5,917 · program services $5,374 · management and general $543

14 · Information technology

total $26,774 · program services $20,580 · management and general $6,194

16 · Occupancy

total $214,175 · program services $208,224 · management and general $5,951

18 · Travel or entertainment for public officials

total $2,594 · fundraising $2,594

19 · Conferences, conventions and meetings

total $5,666 · program services $4,955 · management and general $711

20 · Interest

total $2,910 · management and general $2,910

22 · Depreciation, depletion and amortization

total $458,876 · program services $391,426 · management and general $67,450

24a · Other expenses: PROGRAM SUPPLIES

total $79,238 · program services $79,238

24b · Other expenses

total $71,878 · fundraising $71,878

24c · Other expenses: PROFESSIONAL DUES

total $11,305 · program services $10,209 · management and general $1,096

24d · Other expenses: TRANSPORTION

total $7,445 · program services $7,445

24e · All other expenses

total $28,266 · program services $26,954 · management and general $1,312

1 · Cash, non-interest-bearing

beginning of year $491,873 · end of year $375,920

2 · Savings and temporary cash investments

beginning of year $1,265,800 · end of year $1,343,595

3 · Pledges and grants receivable

beginning of year $222,551 · end of year $186,285

4 · Accounts receivable

beginning of year $60,298 · end of year $10,362

9 · Prepaid expenses and deferred charges

beginning of year $1,955 · end of year $1,606

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

$13,081,787

10b · Land, buildings and equipment: accumulated depreciation

$2,666,594

10c · Land, buildings and equipment, net

beginning of year $10,735,119 · end of year $10,415,193

17 · Accounts payable and accrued expenses

beginning of year $507,351 · end of year $97,894

19 · Deferred revenue

end of year $7,022

23 · Secured mortgages and notes payable

end of year $597,078

27 · Net assets without donor restrictions

beginning of year $12,028,577 · end of year $11,436,172

28 · Net assets with donor restrictions

beginning of year $241,668 · end of year $194,795