Form 990 for tax year 2025

1c · Fundraising events

$42,317

1f · All other contributions, gifts and grants

$4,116,959

3 · Investment income

total $9,637 · excluded $9,637

8a · Fundraising events: gross income

$18,240

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

$42,317

8b · Fundraising events: direct expenses

$18,240

8c · Net income from fundraising events

total $0

11a · Other revenue: OTHER INCOME

total $36,956 · related or exempt $36,956

11e · Other revenue, total

$36,956

1 · Grants to domestic organizations and governments

total $27,487 · program services $27,487

2 · Grants to domestic individuals

total $131,067 · program services $131,067

5 · Compensation of officers, directors and key employees

total $70,889 · program services $49,622 · management and general $14,178 · fundraising $7,089

7 · Other salaries and wages

total $131,327 · program services $60,025 · management and general $23,992 · fundraising $47,310

10 · Payroll taxes

total $15,723 · program services $5,934 · management and general $4,036 · fundraising $5,753

11c · Fees: accounting

total $17,008 · program services $10,123 · management and general $6,885

13 · Office expenses

total $8,645 · program services $4,659 · management and general $3,168 · fundraising $818

14 · Information technology

total $9,917 · program services $5,902 · management and general $4,015

16 · Occupancy

total $49,997 · program services $18,869 · management and general $12,835 · fundraising $18,293

17 · Travel

total $441 · program services $262 · management and general $179

19 · Conferences, conventions and meetings

total $598 · program services $145 · management and general $453

23 · Insurance

total $5,594 · program services $3,329 · management and general $2,265

24a · Other expenses: SCARBORO 85 PROJECT

total $134,797 · program services $134,797

24b · Other expenses: UNITED WAY OF AMERICA D

total $14,705 · management and general $14,705

24c · Other expenses: MEMBERSHIP & FEES

total $4,657 · program services $1,758 · management and general $1,195 · fundraising $1,704

24d · Other expenses: BANK FEES

total $3,686 · management and general $3,686

24e · All other expenses

total $4,444 · program services $2,055 · management and general $1,426 · fundraising $963

1 · Cash, non-interest-bearing

beginning of year $153,214 · end of year $105,941

2 · Savings and temporary cash investments

beginning of year $52,086 · end of year $3,240,932

4 · Accounts receivable

beginning of year $223,684 · end of year $134,042

9 · Prepaid expenses and deferred charges

beginning of year $56,152 · end of year $10,335

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

$41,700

10b · Land, buildings and equipment: accumulated depreciation

$41,700

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

12 · Investments: other securities

beginning of year $87,025 · end of year $101,339

17 · Accounts payable and accrued expenses

beginning of year $72,657 · end of year $25,884

18 · Grants payable

beginning of year $520,792

27 · Net assets without donor restrictions

beginning of year -$21,288 · end of year $386,130

28 · Net assets with donor restrictions

end of year $3,180,575