Form 990 for tax year 2025

1e · Government grants (contributions)

$487,905

1f · All other contributions, gifts and grants

$1,991,075

1g · Noncash contributions included above

$17,707

3 · Investment income

total $59,973 · excluded $59,973

6a · Gross rents

real property $5,600

6c · Rental income or loss

real property $5,600

6d · Net rental income or loss

total $5,600 · related or exempt $5,600

7a · Gross sales of assets other than inventory

securities $668,544

7b · Less cost or other basis and sales expenses

securities $630,942

7c · Gain or loss

securities $37,602

7d · Net gain or loss

total $37,602 · excluded $37,602

11a · Other revenue: OTHER INCOME

total $2,375 · related or exempt $2,375

11e · Other revenue, total

$2,375

5 · Compensation of officers, directors and key employees

total $185,266 · program services $146,529 · management and general $21,304 · fundraising $17,433

7 · Other salaries and wages

total $1,218,222 · program services $963,507 · management and general $140,087 · fundraising $114,628

8 · Pension plan contributions

total $16,522 · program services $13,067 · management and general $1,900 · fundraising $1,555

9 · Other employee benefits

total $13,360 · program services $10,567 · management and general $1,536 · fundraising $1,257

10 · Payroll taxes

total $77,582 · program services $61,361 · management and general $8,921 · fundraising $7,300

11g · Fees: other

total $15,789 · management and general $15,789

12 · Advertising and promotion

total $44,411 · program services $25,880 · management and general $1,649 · fundraising $16,882

13 · Office expenses

total $39,655 · program services $11,558 · management and general $16,323 · fundraising $11,774

14 · Information technology

total $24,332 · program services $21,004 · management and general $1,830 · fundraising $1,498

16 · Occupancy

total $94,606 · program services $81,158 · management and general $7,396 · fundraising $6,052

17 · Travel

total $11,049 · program services $8,555 · management and general $2,358 · fundraising $136

22 · Depreciation, depletion and amortization

total $27,542 · program services $26,900 · management and general $353 · fundraising $289

23 · Insurance

total $8,290 · program services $6,557 · management and general $953 · fundraising $780

24a · Other expenses: FIELD EXPENSES

total $398,075 · program services $398,075

26 · Joint costs (an allocation of the lines above)

total $21,409 · program services $16,463 · management and general $1,649 · fundraising $3,297

1 · Cash, non-interest-bearing

beginning of year $63,440 · end of year $95,387

2 · Savings and temporary cash investments

beginning of year $1,102,314 · end of year $1,539,734

3 · Pledges and grants receivable

beginning of year $516,697 · end of year $337,491

4 · Accounts receivable

end of year $2,350

9 · Prepaid expenses and deferred charges

beginning of year $11,103 · end of year $18,529

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

$503,439

10b · Land, buildings and equipment: accumulated depreciation

$409,838

10c · Land, buildings and equipment, net

beginning of year $117,793 · end of year $93,601

11 · Investments: publicly traded securities

beginning of year $41,300

14 · Intangible assets

beginning of year $720,917 · end of year $665,343

15 · Other assets

beginning of year $571,039 · end of year $665,025

17 · Accounts payable and accrued expenses

beginning of year $177,364 · end of year $89,017

25 · Other liabilities

beginning of year $752,570 · end of year $703,945

27 · Net assets without donor restrictions

beginning of year $1,700,013 · end of year $1,713,552

28 · Net assets with donor restrictions

beginning of year $514,656 · end of year $910,946