Form 990 for tax year 2025

1a · Federated campaigns

$22,886

1c · Fundraising events

$83,483

1e · Government grants (contributions)

$413,281

1f · All other contributions, gifts and grants

$6,977,936

1g · Noncash contributions included above

$5,925,079

3 · Investment income

total $24,295 · excluded $24,295

7a · Gross sales of assets other than inventory

securities $132,194

7b · Less cost or other basis and sales expenses

securities $123,611

7c · Gain or loss

securities $8,583

7d · Net gain or loss

total $8,583 · excluded $8,583

8a · Fundraising events: gross income

$0

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

$83,483

8b · Fundraising events: direct expenses

$13,402

8c · Net income from fundraising events

total -$13,402 · excluded -$13,402

11a · Other revenue: OTHER REVENUE

total $1,606 · related or exempt $1,606

11e · Other revenue, total

$1,606

5 · Compensation of officers, directors and key employees

total $227,113 · program services $171,479 · management and general $55,634

7 · Other salaries and wages

total $869,679 · program services $666,578 · management and general $198,468 · fundraising $4,633

9 · Other employee benefits

total $107,943 · program services $82,479 · management and general $25,008 · fundraising $456

10 · Payroll taxes

total $81,006 · program services $61,897 · management and general $18,767 · fundraising $342

11c · Fees: accounting

total $24,563 · management and general $24,563

12 · Advertising and promotion

total $15,916 · management and general $15,916

13 · Office expenses

total $22,759 · management and general $22,759

17 · Travel

total $1,427 · management and general $1,427

22 · Depreciation, depletion and amortization

total $15,849 · program services $12,679 · management and general $3,170

23 · Insurance

total $18,807 · management and general $18,807

24a · Other expenses: DONATED MEDICINE

total $5,925,079 · program services $5,925,079

24b · Other expenses: REPAIRS AND MAINTENANCE

total $148,433 · program services $118,746 · management and general $29,687

24c · Other expenses: MISC. EXPENSES

total $32,577 · management and general $32,577

24d · Other expenses: PURCHASED MEDICINES

total $29,226 · program services $29,226

24e · All other expenses

total $85,443 · program services $63,972 · management and general $21,433 · fundraising $38

1 · Cash, non-interest-bearing

beginning of year $381,878 · end of year $345,984

2 · Savings and temporary cash investments

beginning of year $1,191,600 · end of year $105,895

3 · Pledges and grants receivable

beginning of year $210,014 · end of year $129,333

8 · Inventories for sale or use

beginning of year $10,933 · end of year $2,767

9 · Prepaid expenses and deferred charges

beginning of year $14,894 · end of year $10,711

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

$715,379

10b · Land, buildings and equipment: accumulated depreciation

$547,595

10c · Land, buildings and equipment, net

beginning of year $163,926 · end of year $167,784

11 · Investments: publicly traded securities

end of year $1,203,794

12 · Investments: other securities

beginning of year $142,191 · end of year $157,191

15 · Other assets

beginning of year $18,128 · end of year $13,871

17 · Accounts payable and accrued expenses

beginning of year $70,103 · end of year $58,991

25 · Other liabilities

beginning of year $18,128 · end of year $13,871

27 · Net assets without donor restrictions

beginning of year $1,898,489 · end of year $1,902,624

28 · Net assets with donor restrictions

beginning of year $146,844 · end of year $161,844