Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $419,887

• 1c · Fundraising events

  $1,341,157

• 1d · Related organizations

  $88,680

• 1e · Government grants (contributions)

  $1,264,285

• 1f · All other contributions, gifts and grants

  $8,562,081

• 1g · Noncash contributions included above

  $1,992,493

• 3 · Investment income

  total $285,521 · excluded $285,521

• 6a · Gross rents

  real property $13,189

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $13,189

• 6d · Net rental income or loss

  total $13,189 · excluded $13,189

• 7a · Gross sales of assets other than inventory

  securities $52,660

• 7b · Less cost or other basis and sales expenses

  securities $52,350

• 7c · Gain or loss

  securities $310

• 7d · Net gain or loss

  total $310 · excluded $310

• 8a · Fundraising events: gross income

  $423,825

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

  $1,341,157

• 8b · Fundraising events: direct expenses

  $425,868

• 8c · Net income from fundraising events

  total -$2,043 · excluded -$2,043

• 9a · Gaming: gross income

  $7,121

• 9b · Gaming: direct expenses

  $7,300

• 9c · Net income from gaming

  total -$179 · excluded -$179

• 11a · Other revenue: OTHER REVENUE

  total $48,788 · excluded $48,788

• 11e · Other revenue, total

  $48,788

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $3,485,748 · program services $3,485,748

• 5 · Compensation of officers, directors and key employees

  total $409,327 · program services $186,112 · management and general $148,230 · fundraising $74,985

• 7 · Other salaries and wages

  total $3,520,971 · program services $2,745,668 · management and general $107,892 · fundraising $667,411

• 8 · Pension plan contributions

  total $127,982 · program services $98,218 · management and general $3,066 · fundraising $26,698

• 9 · Other employee benefits

  total $251,963 · program services $189,967 · management and general $10,709 · fundraising $51,287

• 10 · Payroll taxes

  total $364,486 · program services $267,659 · management and general $21,750 · fundraising $75,077

• 11c · Fees: accounting

  total $55,400 · program services $44,741 · management and general $2,421 · fundraising $8,238

• 11g · Fees: other

  total $329,267 · program services $290,261 · management and general $8,323 · fundraising $30,683

• 12 · Advertising and promotion

  total $15,467 · program services $6,259 · management and general $1,563 · fundraising $7,645

• 13 · Office expenses

  total $270,295 · program services $206,925 · management and general $38,199 · fundraising $25,171

• 14 · Information technology

  total $202,582 · program services $151,426 · management and general $13,758 · fundraising $37,398

• 16 · Occupancy

  total $434,761 · program services $346,198 · management and general $25,238 · fundraising $63,325

• 17 · Travel

  total $958 · program services $372 · management and general $437 · fundraising $149

• 19 · Conferences, conventions and meetings

  total $15,130 · program services $11,182 · management and general $1,771 · fundraising $2,177

• 22 · Depreciation, depletion and amortization

  total $550,998 · program services $446,667 · management and general $23,610 · fundraising $80,721

• 23 · Insurance

  total $79,601 · program services $64,725 · management and general $3,566 · fundraising $11,310

• 24a · Other expenses: PROGRAM EXPENSES

  total $253,261 · program services $252,539 · management and general $158 · fundraising $564

• 24b · Other expenses: REPAIRS AND MAINTENANCE

  total $60,211 · program services $54,706 · management and general $1,881 · fundraising $3,624

• 24c · Other expenses: OTHER OPERATING EXPENSE

  total $5,547 · program services $3,706 · management and general $1,410 · fundraising $431

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $240,926 · end of year $612,853

• 2 · Savings and temporary cash investments

  beginning of year $6,742,693 · end of year $8,396,192

• 3 · Pledges and grants receivable

  beginning of year $2,102,326 · end of year $1,735,075

• 7 · Other notes and loans receivable

  beginning of year $6,046 · end of year $6,046

• 9 · Prepaid expenses and deferred charges

  beginning of year $104,083 · end of year $123,075

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

  $14,405,164

• 10b · Land, buildings and equipment: accumulated depreciation

  $4,257,936

• 10c · Land, buildings and equipment, net

  beginning of year $10,251,674 · end of year $10,147,228

• 11 · Investments: publicly traded securities

  beginning of year $0 · end of year $6,920

• 15 · Other assets

  beginning of year $2,901,174 · end of year $2,733,692

• 17 · Accounts payable and accrued expenses

  beginning of year $300,825 · end of year $234,234

• 19 · Deferred revenue

  beginning of year $367,396 · end of year $404,897

• 25 · Other liabilities

  beginning of year $3,025,535 · end of year $2,910,855

• 27 · Net assets without donor restrictions

  beginning of year $17,795,844 · end of year $18,198,881

• 28 · Net assets with donor restrictions

  beginning of year $859,322 · end of year $2,012,214

The filer's explanations (Part III)

PART I, LINE 7

AMOUNTS REPORTED IN PART II, COLUMN B(II) REFLECT NON-FIXED PAYMENTS RECEIVED IN THE FORM OF AN ANNUAL INCENTIVE DURING 2025. INCENTIVES ARE BASED ON VARIOUS PERFORMANCE MEASURES APPROVED BY THE BOARD.