Form 990 for tax year 2025

1a · Federated campaigns

$106,756

1e · Government grants (contributions)

$2,384,348

1f · All other contributions, gifts and grants

$2,616,079

1g · Noncash contributions included above

$72,244

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $1,760 · related or exempt $1,760

3 · Investment income

total $198,087 · excluded $198,087

7a · Gross sales of assets other than inventory

securities $702,156

7b · Less cost or other basis and sales expenses

securities $440,855

7c · Gain or loss

securities $261,301

7d · Net gain or loss

total $261,301 · excluded $261,301

11a · Other revenue: OTHER REVENUE

total $1,286 · related or exempt $1,286

11e · Other revenue, total

$1,286

5 · Compensation of officers, directors and key employees

total $212,868 · program services $174,446 · management and general $26,118 · fundraising $12,304

7 · Other salaries and wages

total $2,128,171 · program services $1,650,886 · management and general $336,985 · fundraising $140,300

9 · Other employee benefits

total $312,122 · program services $230,692 · management and general $63,790 · fundraising $17,640

10 · Payroll taxes

total $170,075 · program services $132,609 · management and general $26,379 · fundraising $11,087

13 · Office expenses

total $80,367 · program services $67,179 · management and general $6,100 · fundraising $7,088

16 · Occupancy

total $791,925 · program services $786,183 · management and general $5,283 · fundraising $459

17 · Travel

total $40,581 · program services $39,764 · management and general $761 · fundraising $56

19 · Conferences, conventions and meetings

total $7,298 · program services $6,999 · fundraising $299

22 · Depreciation, depletion and amortization

total $60,773 · program services $53,481 · management and general $6,077 · fundraising $1,215

23 · Insurance

total $75,753 · program services $66,663 · management and general $7,575 · fundraising $1,515

24a · Other expenses: PROFESSIONAL FEES

total $283,359 · program services $94,645 · management and general $127,382 · fundraising $61,332

24b · Other expenses: DIRECT AID

total $280,502 · program services $280,502

24c · Other expenses: SUPPLIES

total $104,792 · program services $81,145 · management and general $20,178 · fundraising $3,469

24d · Other expenses: FOOD

total $81,406 · program services $81,031 · fundraising $375

24e · All other expenses

total $16,729 · program services $11,432 · management and general $217 · fundraising $5,080

1 · Cash, non-interest-bearing

beginning of year $460,296 · end of year $111,434

2 · Savings and temporary cash investments

beginning of year $3,679,796 · end of year $4,844,583

3 · Pledges and grants receivable

beginning of year $644,782 · end of year $563,051

9 · Prepaid expenses and deferred charges

beginning of year $15,376 · end of year $17,301

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

$2,162,315

10b · Land, buildings and equipment: accumulated depreciation

$1,512,609

10c · Land, buildings and equipment, net

beginning of year $705,481 · end of year $649,706

11 · Investments: publicly traded securities

beginning of year $2,517,229 · end of year $2,797,138

15 · Other assets

end of year $9,030

17 · Accounts payable and accrued expenses

beginning of year $130,536 · end of year $150,981

19 · Deferred revenue

beginning of year $210,546 · end of year $311,448

27 · Net assets without donor restrictions

beginning of year $5,415,467 · end of year $5,914,420

28 · Net assets with donor restrictions

beginning of year $2,266,411 · end of year $2,615,394