Form 990 for tax year 2025

1e · Government grants (contributions)

$566,165

1f · All other contributions, gifts and grants

$2,528,540

1g · Noncash contributions included above

$2,750

3 · Investment income

total $37,515 · excluded $37,515

7a · Gross sales of assets other than inventory

securities $10,099

7c · Gain or loss

securities $10,099

7d · Net gain or loss

total $10,099 · excluded $10,099

11a · Other revenue: OTHER INCOME

total $52,062 · related or exempt $52,062

11e · Other revenue, total

$52,062

1 · Grants to domestic organizations and governments

total $1,499,621 · program services $1,499,621

5 · Compensation of officers, directors and key employees

total $192,696 · program services $57,809 · management and general $67,444 · fundraising $67,443

7 · Other salaries and wages

total $412,905 · program services $123,871 · management and general $144,517 · fundraising $144,517

9 · Other employee benefits

total $101,381 · program services $30,414 · management and general $35,484 · fundraising $35,483

10 · Payroll taxes

total $45,017 · program services $13,505 · management and general $15,756 · fundraising $15,756

11f · Fees: investment management

total $4,340 · management and general $4,340

11g · Fees: other

total $37,465 · program services $11,239 · management and general $13,113 · fundraising $13,113

12 · Advertising and promotion

total $4,183 · program services $1,255 · management and general $1,464 · fundraising $1,464

13 · Office expenses

total $44,382 · program services $13,315 · management and general $15,533 · fundraising $15,534

16 · Occupancy

total $72,726 · program services $21,818 · management and general $25,454 · fundraising $25,454

19 · Conferences, conventions and meetings

total $7,437 · program services $2,231 · management and general $2,603 · fundraising $2,603

22 · Depreciation, depletion and amortization

total $8,699 · program services $2,609 · management and general $3,045 · fundraising $3,045

23 · Insurance

total $14,400 · program services $4,320 · management and general $5,040 · fundraising $5,040

24a · Other expenses: ASPIRES PROJECT

total $273,685 · program services $273,685

24b · Other expenses: GIVE 5 GRANT EXPENSE

total $75,864 · program services $75,864

24c · Other expenses: UNITED WAY WORLDWIDE DUES

total $35,388 · program services $10,616 · management and general $12,386 · fundraising $12,386

24d · Other expenses: CAMPAIGN EXPENSE

total $25,533 · management and general $396 · fundraising $25,137

24e · All other expenses

total $66,371 · program services $50,440 · management and general $877 · fundraising $15,054

1 · Cash, non-interest-bearing

beginning of year $560,240 · end of year $1,024,799

2 · Savings and temporary cash investments

beginning of year $98,457 · end of year $102,974

3 · Pledges and grants receivable

beginning of year $2,122,188 · end of year $1,751,865

4 · Accounts receivable

beginning of year $2,885 · end of year $9,611

9 · Prepaid expenses and deferred charges

beginning of year $7,836 · end of year $7,981

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

$256,106

10b · Land, buildings and equipment: accumulated depreciation

$220,553

10c · Land, buildings and equipment, net

beginning of year $34,443 · end of year $35,553

12 · Investments: other securities

beginning of year $784,781 · end of year $844,032

15 · Other assets

beginning of year $323,117 · end of year $288,804

17 · Accounts payable and accrued expenses

beginning of year $21,226 · end of year $33,183

18 · Grants payable

beginning of year $1,675,118 · end of year $1,525,594

19 · Deferred revenue

beginning of year $13,698

25 · Other liabilities

beginning of year $328,825 · end of year $315,713

27 · Net assets without donor restrictions

beginning of year $1,091,057 · end of year $1,241,122

28 · Net assets with donor restrictions

beginning of year $804,023 · end of year $950,007