Form 990 for tax year 2025

1e · Government grants (contributions)

$87,254

1f · All other contributions, gifts and grants

$4,518,516

2a · Program service revenue: PROGRAM SERVICE INCOME

total $241,727 · related or exempt $241,727

3 · Investment income

total $150,610 · excluded $150,610

11a · Other revenue: REIMBURSEMENTS

total $10,000 · excluded $10,000

11b · Other revenue: HONORARIUM

total $500 · excluded $500

11c · Other revenue: OTHER INCOME

total $3 · excluded $3

11e · Other revenue, total

$10,503

5 · Compensation of officers, directors and key employees

total $1,290,455 · program services $1,214,421 · management and general $29,814 · fundraising $46,220

7 · Other salaries and wages

total $2,031,280 · program services $1,605,925 · management and general $191,347 · fundraising $234,008

8 · Pension plan contributions

total $116,207 · program services $90,099 · management and general $12,270 · fundraising $13,838

9 · Other employee benefits

total $250,735 · program services $188,863 · management and general $27,634 · fundraising $34,238

10 · Payroll taxes

total $251,029 · program services $212,174 · management and general $16,419 · fundraising $22,436

11b · Fees: legal

total $19,106 · program services $8,156 · management and general $10,950

11c · Fees: accounting

total $21,046 · management and general $21,046

11e · Fees: professional fundraising services

total $37,500 · fundraising $37,500

11g · Fees: other

total $1,363,830 · program services $1,320,381 · management and general $8,463 · fundraising $34,986

12 · Advertising and promotion

total $14,291 · program services $14,291

13 · Office expenses

total $188,054 · program services $177,980 · management and general $4,522 · fundraising $5,552

16 · Occupancy

total $312,372 · program services $260,905 · management and general $23,689 · fundraising $27,778

17 · Travel

total $195,233 · program services $181,478 · management and general $15 · fundraising $13,740

19 · Conferences, conventions and meetings

total $91,870 · program services $91,022 · management and general $102 · fundraising $746

20 · Interest

total $224 · management and general $224

22 · Depreciation, depletion and amortization

total $56,806 · program services $47,292 · management and general $4,282 · fundraising $5,232

23 · Insurance

total $20,889 · management and general $20,889

24a · Other expenses: DUES AND PUBLICATIONS

total $314,657 · program services $288,125 · management and general $3,578 · fundraising $22,954

24b · Other expenses: COMMISSARY

total $12,675 · program services $10,805 · management and general $604 · fundraising $1,266

1 · Cash, non-interest-bearing

beginning of year $328,883 · end of year $366,403

3 · Pledges and grants receivable

beginning of year $342,886 · end of year $777,626

4 · Accounts receivable

beginning of year $50,000 · end of year $25,000

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

$1,281,311

10b · Land, buildings and equipment: accumulated depreciation

$1,185,524

10c · Land, buildings and equipment, net

beginning of year $122,116 · end of year $95,787

11 · Investments: publicly traded securities

beginning of year $5,189,892 · end of year $3,059,592

15 · Other assets

beginning of year $2,437,826 · end of year $2,261,103

17 · Accounts payable and accrued expenses

beginning of year $282,697 · end of year $272,378

25 · Other liabilities

beginning of year $2,755,898 · end of year $2,459,774

27 · Net assets without donor restrictions

beginning of year $3,452,869 · end of year $2,614,359

28 · Net assets with donor restrictions

beginning of year $1,980,139 · end of year $1,239,000