Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$348,846

3 · Investment income

total $969 · excluded $969

1 · Grants to domestic organizations and governments

total $135,000 · program services $135,000

2 · Grants to domestic individuals

total $91,850 · program services $91,850

5 · Compensation of officers, directors and key employees

total $64,988 · program services $48,741 · management and general $16,247

9 · Other employee benefits

total $3,069 · management and general $3,069

10 · Payroll taxes

total $5,144 · program services $3,858 · management and general $1,286

11c · Fees: accounting

total $1,700 · management and general $1,700

11g · Fees: other

total $10,000 · management and general $10,000

12 · Advertising and promotion

total $3,624 · program services $3,624

13 · Office expenses

total $9,900 · management and general $9,900

16 · Occupancy

total $24,129 · program services $1,103 · management and general $23,026

17 · Travel

total $1,413 · program services $1,060 · management and general $353

19 · Conferences, conventions and meetings

total $1,425 · management and general $1,425

22 · Depreciation, depletion and amortization

total $475 · management and general $475

23 · Insurance

total $2,608 · management and general $2,608

24a · Other expenses: MISCELLANEOUS

total $19,027 · program services $15,849 · management and general $3,178

24b · Other expenses: DUES AND ASSESSMENTS

total $4,916 · management and general $4,916

1 · Cash, non-interest-bearing

beginning of year $150,238 · end of year $121,085

2 · Savings and temporary cash investments

beginning of year $119,188 · end of year $120,086

3 · Pledges and grants receivable

beginning of year $179,500 · end of year $179,380

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

$10,243

10b · Land, buildings and equipment: accumulated depreciation

$10,243

10c · Land, buildings and equipment, net

beginning of year $475 · end of year $0

15 · Other assets

beginning of year $7,200 · end of year $10,800

17 · Accounts payable and accrued expenses

beginning of year $151,607 · end of year $152,210

25 · Other liabilities

beginning of year $7,200 · end of year $10,800

27 · Net assets without donor restrictions

beginning of year $285,913 · end of year $256,191

28 · Net assets with donor restrictions

beginning of year $11,881 · end of year $12,150