Form 990 for tax year 2025

1e · Government grants (contributions)

$474,127

1f · All other contributions, gifts and grants

$433,189

1g · Noncash contributions included above

$52,035

3 · Investment income

total $746 · excluded $746

8a · Fundraising events: gross income

$62,133

8b · Fundraising events: direct expenses

$12,762

8c · Net income from fundraising events

total $49,371

11a · Other revenue: OTHER INCOME

total $166 · related or exempt $166

11e · Other revenue, total

$166

5 · Compensation of officers, directors and key employees

total $86,919 · program services $22,599 · management and general $49,544 · fundraising $14,776

7 · Other salaries and wages

total $163,306 · program services $42,389 · management and general $93,053 · fundraising $27,864

10 · Payroll taxes

total $18,057 · program services $4,984 · management and general $9,996 · fundraising $3,077

11g · Fees: other

total $37,158 · management and general $37,158

12 · Advertising and promotion

total $3,691 · program services $2,040 · management and general $1,651

13 · Office expenses

total $341 · management and general $341

16 · Occupancy

total $12,828 · program services $9,583 · management and general $3,245

17 · Travel

total $2,698 · program services $1,001 · management and general $1,697

23 · Insurance

total $16,547 · program services $14,318 · management and general $2,229

24a · Other expenses: SUBCONTRACTOR SERVICES

total $372,147 · program services $372,147

24b · Other expenses: BUILDING MATERIALS & SUPP

total $54,003 · program services $54,003

24c · Other expenses: CONTRACTOR SERVICES

total $35,384 · program services $35,384

24d · Other expenses: INDIRECT COSTS

total $22,433 · program services $22,433

24e · All other expenses

total $42,016 · program services $18,754 · management and general $23,262

1 · Cash, non-interest-bearing

beginning of year $442,637 · end of year $688,535

3 · Pledges and grants receivable

beginning of year $71,737 · end of year $13,047

8 · Inventories for sale or use

beginning of year $10,617 · end of year $7,478

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

$1,325

10b · Land, buildings and equipment: accumulated depreciation

$1,325

15 · Other assets

beginning of year $11,144 · end of year $14,070

17 · Accounts payable and accrued expenses

beginning of year $686 · end of year $8,829

19 · Deferred revenue

end of year $90,000

27 · Net assets without donor restrictions

beginning of year $535,449 · end of year $610,231

28 · Net assets with donor restrictions

end of year $14,070