Form 990 for tax year 2025

1a · Federated campaigns

$2,227,574

1f · All other contributions, gifts and grants

$545,389

3 · Investment income

total $35,721 · excluded $35,721

8a · Fundraising events: gross income

$236,950

8b · Fundraising events: direct expenses

$86,446

8c · Net income from fundraising events

total $150,504

11a · Other revenue: REIMBURSEMENTS

total $3,000 · related or exempt $3,000

11e · Other revenue, total

$3,000

1 · Grants to domestic organizations and governments

total $2,692,940 · program services $2,692,940

5 · Compensation of officers, directors and key employees

total $120,324 · management and general $36,097 · fundraising $84,227

7 · Other salaries and wages

total $214,494 · management and general $54,713 · fundraising $159,781

9 · Other employee benefits

total $57,689 · management and general $17,307 · fundraising $40,382

10 · Payroll taxes

total $25,710 · management and general $7,713 · fundraising $17,997

11c · Fees: accounting

total $10,000 · management and general $10,000

13 · Office expenses

total $23,660 · management and general $5,915 · fundraising $17,745

16 · Occupancy

total $11,181 · management and general $8,386 · fundraising $2,795

17 · Travel

total $14,362 · management and general $3,590 · fundraising $10,772

21 · Payments to affiliates

total $41,680 · fundraising $41,680

22 · Depreciation, depletion and amortization

total $14,404 · management and general $3,601 · fundraising $10,803

24a · Other expenses: CAMPAIGN EXPENSES

total $48,082 · fundraising $48,082

24b · Other expenses: TELEPHONE & INTERNET

total $7,973 · management and general $1,993 · fundraising $5,980

24c · Other expenses: EQUIPMENT & IMPROV

total $5,349 · management and general $1,337 · fundraising $4,012

24d · Other expenses: DUES, ORGANIZATION

total $2,282 · management and general $1,712 · fundraising $570

1 · Cash, non-interest-bearing

beginning of year $419,905 · end of year $340,158

2 · Savings and temporary cash investments

beginning of year $663,145 · end of year $655,720

3 · Pledges and grants receivable

beginning of year $1,721,167 · end of year $1,332,170

9 · Prepaid expenses and deferred charges

beginning of year $14,921

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

$394,819

10b · Land, buildings and equipment: accumulated depreciation

$182,681

10c · Land, buildings and equipment, net

beginning of year $223,168 · end of year $212,138

12 · Investments: other securities

beginning of year $698,797 · end of year $899,848

17 · Accounts payable and accrued expenses

beginning of year $70,783 · end of year $70,518

25 · Other liabilities

beginning of year $206,541 · end of year $233,679

27 · Net assets without donor restrictions

beginning of year $1,443,841 · end of year $1,609,537

28 · Net assets with donor restrictions

beginning of year $2,019,938 · end of year $1,526,300