Form 990 for tax year 2025

1c · Fundraising events

$367,427

1e · Government grants (contributions)

$7,030,202

1f · All other contributions, gifts and grants

$422,405

1g · Noncash contributions included above

$17,734

2a · Program service revenue: TRAINING FEES

total $14,402 · related or exempt $14,402

2b · Program service revenue: CLIENT FEES

total $2,791 · related or exempt $2,791

3 · Investment income

total $68,063 · excluded $68,063

7a · Gross sales of assets other than inventory

securities $47,297

7b · Less cost or other basis and sales expenses

securities $28,376

7c · Gain or loss

securities $18,921

7d · Net gain or loss

total $18,921 · related or exempt $18,921

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

$367,427

8b · Fundraising events: direct expenses

$81,953

8c · Net income from fundraising events

total -$81,953 · excluded -$81,953

11a · Other revenue: MISCELLANEOUS

total $15,626 · excluded $15,626

11e · Other revenue, total

$15,626

5 · Compensation of officers, directors and key employees

total $508,620 · program services $121,885 · management and general $319,495 · fundraising $67,240

7 · Other salaries and wages

total $4,706,847 · program services $4,315,228 · management and general $212,037 · fundraising $179,582

9 · Other employee benefits

total $774,433 · program services $687,118 · management and general $45,770 · fundraising $41,545

10 · Payroll taxes

total $421,058 · program services $343,422 · management and general $57,890 · fundraising $19,746

11c · Fees: accounting

total $26,082 · management and general $26,082

11f · Fees: investment management

total $2,716 · management and general $2,716

11g · Fees: other

total $828,853 · program services $384,195 · management and general $200,823 · fundraising $243,835

12 · Advertising and promotion

total $62,602 · program services $26,404 · management and general $6,173 · fundraising $30,025

13 · Office expenses

total $29,439 · program services $20,120 · management and general $4,819 · fundraising $4,500

14 · Information technology

total $181,426 · program services $97,154 · management and general $81,241 · fundraising $3,031

16 · Occupancy

total $237,512 · program services $223,377 · management and general $9,655 · fundraising $4,480

17 · Travel

total $87,995 · program services $86,674 · management and general $109 · fundraising $1,212

19 · Conferences, conventions and meetings

total $87,760 · program services $83,697 · management and general $4,038 · fundraising $25

22 · Depreciation, depletion and amortization

total $24,760 · program services $4,387 · management and general $20,373

23 · Insurance

total $75,377 · program services $55,039 · management and general $16,240 · fundraising $4,098

24a · Other expenses: CLIENT RELATED EXPENSES

total $213,225 · program services $212,412 · management and general $813

24b · Other expenses: SUPPLIES

total $141,741 · program services $119,228 · management and general $10,742 · fundraising $11,771

24c · Other expenses: COMMUNICATION

total $86,375 · program services $71,401 · management and general $12,488 · fundraising $2,486

24d · Other expenses: BUILDING MAINTENANCE

total $82,236 · program services $65,620 · management and general $13,341 · fundraising $3,275

24e · All other expenses

total $70,309 · program services $27,223 · management and general $35,561 · fundraising $7,525

1 · Cash, non-interest-bearing

beginning of year $1,300,885 · end of year $1,008,706

3 · Pledges and grants receivable

beginning of year $715,036 · end of year $859,515

9 · Prepaid expenses and deferred charges

beginning of year $48,717 · end of year $46,401

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

$1,475,272

10b · Land, buildings and equipment: accumulated depreciation

$942,642

10c · Land, buildings and equipment, net

beginning of year $521,992 · end of year $532,630

12 · Investments: other securities

beginning of year $917,331 · end of year $945,707

15 · Other assets

beginning of year $568,280 · end of year $491,172

17 · Accounts payable and accrued expenses

beginning of year $686,726 · end of year $1,283,847

25 · Other liabilities

beginning of year $83,739 · end of year $61,614

27 · Net assets without donor restrictions

beginning of year $2,576,749 · end of year $2,364,887

28 · Net assets with donor restrictions

beginning of year $725,027 · end of year $173,783