Form 990 for tax year 2025

1c · Fundraising events

$3,250

1e · Government grants (contributions)

$169,633

1f · All other contributions, gifts and grants

$356,238

1g · Noncash contributions included above

$41,527

3 · Investment income

total $3,161 · excluded $3,161

8a · Fundraising events: gross income

$16,801

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

$3,250

8b · Fundraising events: direct expenses

$301

8c · Net income from fundraising events

total $16,500 · excluded $16,500

11d · All other revenue

total $363 · excluded $363

11e · Other revenue, total

$363

2 · Grants to domestic individuals

total $156,308 · program services $156,308

5 · Compensation of officers, directors and key employees

total $48,096 · program services $34,560 · management and general $4,945 · fundraising $8,591

7 · Other salaries and wages

total $131,632 · program services $94,584 · management and general $13,534 · fundraising $23,514

9 · Other employee benefits

total $4,420 · program services $1,761 · management and general $2,464 · fundraising $195

10 · Payroll taxes

total $14,735 · program services $11,054 · management and general $1,094 · fundraising $2,587

11c · Fees: accounting

total $26,450 · management and general $26,450

11f · Fees: investment management

total $1,583 · management and general $1,583

11g · Fees: other

total $5,895 · program services $833 · management and general $1,789 · fundraising $3,273

12 · Advertising and promotion

total $20,506 · program services $4,817 · management and general $3,161 · fundraising $12,528

13 · Office expenses

total $24,831 · program services $20,006 · management and general $2,060 · fundraising $2,765

14 · Information technology

total $6,343 · program services $6,343

16 · Occupancy

total $9,144 · program services $4,977 · management and general $3,596 · fundraising $571

19 · Conferences, conventions and meetings

total $5,894 · program services $5,490 · management and general $299 · fundraising $105

22 · Depreciation, depletion and amortization

total $22,778 · program services $16,367 · management and general $2,342 · fundraising $4,069

23 · Insurance

total $7,240 · management and general $7,240

24a · Other expenses: Dues and subscriptions

total $958 · management and general $896 · fundraising $62

24b · Other expenses: Licenses and fees

total $1,046 · program services $239 · management and general $704 · fundraising $103

1 · Cash, non-interest-bearing

beginning of year $10,961 · end of year $197

2 · Savings and temporary cash investments

beginning of year $667,612 · end of year $657,600

3 · Pledges and grants receivable

beginning of year $83,047 · end of year $118,789

9 · Prepaid expenses and deferred charges

beginning of year $6,582 · end of year $6,801

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

$1,259,606

10b · Land, buildings and equipment: accumulated depreciation

$291,213

10c · Land, buildings and equipment, net

beginning of year $923,660 · end of year $968,393

15 · Other assets

beginning of year $303,072 · end of year $315,489

17 · Accounts payable and accrued expenses

beginning of year $60,868 · end of year $44,549

19 · Deferred revenue

end of year $7,085

27 · Net assets without donor restrictions

beginning of year $1,677,584 · end of year $1,895,892

28 · Net assets with donor restrictions

beginning of year $256,482 · end of year $119,743