Form 990 for tax year 2025

1a · Federated campaigns

$3,283,550

1b · Membership dues

$462,000

1e · Government grants (contributions)

$1,853,257

1f · All other contributions, gifts and grants

$3,400,622

3 · Investment income

total $117,964 · excluded $117,964

11a · Other revenue: MISCELLANEOUS

total $1,590 · related or exempt $1,590

11e · Other revenue, total

$1,590

5 · Compensation of officers, directors and key employees

total $451,434 · management and general $451,434

7 · Other salaries and wages

total $3,371,940 · program services $3,347,519 · management and general $24,421

9 · Other employee benefits

total $599,007 · program services $504,646 · management and general $94,361

10 · Payroll taxes

total $289,168 · program services $252,679 · management and general $36,489

11b · Fees: legal

total $13,969 · management and general $13,969

11c · Fees: accounting

total $29,053 · management and general $29,053

11g · Fees: other

total $2,899,972 · program services $2,865,999 · management and general $33,973

12 · Advertising and promotion

total $26,547 · program services $18,759 · management and general $7,788

13 · Office expenses

total $218,494 · program services $42,874 · management and general $175,620

16 · Occupancy

total $182,250 · program services $5,435 · management and general $176,815

17 · Travel

total $53,679 · program services $51,771 · management and general $1,908

19 · Conferences, conventions and meetings

total $47,142 · program services $20,730 · management and general $26,412

22 · Depreciation, depletion and amortization

total $1,717 · management and general $1,717

23 · Insurance

total $74,359 · management and general $74,359

24a · Other expenses: TRAINING & SUPPORT SERVIC

total $612,100 · program services $612,100

24b · Other expenses: TELEPHONE/IMS

total $88,400 · program services $28,053 · management and general $60,347

24c · Other expenses: SUPPLIES

total $68,205 · program services $53,286 · management and general $14,919

24d · Other expenses: PARKING

total $32,411 · program services $30,780 · management and general $1,631

24e · All other expenses

total $20,986 · program services $835,415 · management and general -$814,429

1 · Cash, non-interest-bearing

beginning of year $1,226,873 · end of year $1,223,935

2 · Savings and temporary cash investments

beginning of year $3,050,505 · end of year $3,168,205

3 · Pledges and grants receivable

beginning of year $2,509,025 · end of year $2,433,821

9 · Prepaid expenses and deferred charges

beginning of year $46,804 · end of year $57,393

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

$8,587

10b · Land, buildings and equipment: accumulated depreciation

$7,013

10c · Land, buildings and equipment, net

beginning of year $3,291 · end of year $1,574

17 · Accounts payable and accrued expenses

beginning of year $213,132 · end of year $223,412

27 · Net assets without donor restrictions

beginning of year $6,623,366 · end of year $6,661,516