Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$850,098

3 · Investment income

total $38,998 · excluded $38,998

7a · Gross sales of assets other than inventory

securities $178,815

7b · Less cost or other basis and sales expenses

securities $175,357

7c · Gain or loss

securities $3,458

7d · Net gain or loss

total $3,458 · related or exempt $3,458

1 · Grants to domestic organizations and governments

total $122,971 · program services $122,971

7 · Other salaries and wages

total $217,251 · program services $95,047 · management and general $62,460 · fundraising $59,744

8 · Pension plan contributions

total $20,776 · program services $9,111 · management and general $5,849 · fundraising $5,816

9 · Other employee benefits

total $10,155 · program services $6,095 · management and general $2,294 · fundraising $1,766

10 · Payroll taxes

total $15,656 · program services $6,850 · management and general $4,501 · fundraising $4,305

11c · Fees: accounting

total $14,382 · program services $5,940 · management and general $4,797 · fundraising $3,645

12 · Advertising and promotion

total $11,543 · program services $643 · management and general $10,900

16 · Occupancy

total $32,958 · program services $6,374 · management and general $22,582 · fundraising $4,002

17 · Travel

total $628 · program services $327 · management and general $84 · fundraising $217

22 · Depreciation, depletion and amortization

total $9,406 · program services $4,139 · management and general $2,728 · fundraising $2,539

23 · Insurance

total $2,782 · program services $300 · management and general $2,298 · fundraising $184

24a · Other expenses: GRANT EXPENDITURES

total $545,373 · program services $545,373

24b · Other expenses: MISCELLANEOUS EXP.

total $47,134 · program services $41,291 · management and general $5,843

24c · Other expenses: EQUIP. RENTAL & MAINTENAN

total $24,129 · program services $11,785 · management and general $6,930 · fundraising $5,414

24d · Other expenses: UNITED WAY OF AMERICA DUE

total $10,235 · management and general $10,235

24e · All other expenses

total $18,300 · program services $5,684 · management and general $8,073 · fundraising $4,543

1 · Cash, non-interest-bearing

beginning of year $469,960 · end of year $291,811

2 · Savings and temporary cash investments

beginning of year $752,955 · end of year $713,865

3 · Pledges and grants receivable

beginning of year $378,107 · end of year $346,941

9 · Prepaid expenses and deferred charges

beginning of year $25,677 · end of year $9,573

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

$432,320

10b · Land, buildings and equipment: accumulated depreciation

$146,109

10c · Land, buildings and equipment, net

beginning of year $272,841 · end of year $286,211

17 · Accounts payable and accrued expenses

beginning of year $42,841 · end of year $45,495

18 · Grants payable

beginning of year $184,728 · end of year $151,298

19 · Deferred revenue

beginning of year $26,625 · end of year $8,386

27 · Net assets without donor restrictions

beginning of year $1,230,896 · end of year $1,224,487

28 · Net assets with donor restrictions

beginning of year $414,450 · end of year $218,735