Form 990 for tax year 2025

1a · Federated campaigns

$405,334

1e · Government grants (contributions)

$4,656,857

1f · All other contributions, gifts and grants

$8,192,956

2a · Program service revenue: CONTRACT SERVICES

total $59,153 · related or exempt $59,153

2b · Program service revenue: ATTORNEY FEES

total $9,645 · related or exempt $9,645

3 · Investment income

total $333,603 · excluded $333,603

11a · Other revenue: REIMBURSEMENTS

total $16,575 · related or exempt $16,575

11e · Other revenue, total

$16,575

5 · Compensation of officers, directors and key employees

total $591,684 · program services $143,819 · management and general $424,647 · fundraising $23,218

7 · Other salaries and wages

total $10,949,206 · program services $9,622,739 · management and general $1,300,325 · fundraising $26,142

8 · Pension plan contributions

total $634,040 · program services $327,375 · management and general $305,620 · fundraising $1,045

9 · Other employee benefits

total $2,370,878 · program services $2,063,180 · management and general $299,880 · fundraising $7,818

10 · Payroll taxes

total $842,213 · program services $715,565 · management and general $123,359 · fundraising $3,289

11b · Fees: legal

total $94,476 · program services $87,173 · management and general $7,303

11c · Fees: accounting

total $48,695 · management and general $48,695

11g · Fees: other

total $321,819 · program services $191,541 · management and general $130,278

13 · Office expenses

total $281,405 · program services $196,628 · management and general $79,989 · fundraising $4,788

16 · Occupancy

total $909,124 · program services $776,614 · management and general $131,910 · fundraising $600

17 · Travel

total $191,146 · program services $179,482 · management and general $11,664

19 · Conferences, conventions and meetings

total $72,077 · program services $71,875 · management and general $202

22 · Depreciation, depletion and amortization

total $36,770 · program services $21,208 · management and general $15,562

23 · Insurance

total $93,285 · program services $3,977 · management and general $89,308

24a · Other expenses: CONSUMABLES

total $490,031 · program services $461,494 · management and general $24,473 · fundraising $4,064

24b · Other expenses: LIBRARY & LEGAL RESEARCH

total $55,220 · program services $55,079 · management and general $141

24c · Other expenses: DUES AND ATTORNEY REGISTR

total $42,214 · program services $38,500 · management and general $3,714

24d · Other expenses: LITIGATION & NOTARY

total $40,800 · program services $40,738 · management and general $62

24e · All other expenses

total $4,401 · program services $3,309 · management and general $1,092

1 · Cash, non-interest-bearing

beginning of year $8,579,270 · end of year $9,408,366

2 · Savings and temporary cash investments

beginning of year $1,334,882 · end of year $2,070,291

3 · Pledges and grants receivable

beginning of year $132,260 · end of year $97,500

4 · Accounts receivable

beginning of year $2,447,196 · end of year $2,158,725

7 · Other notes and loans receivable

beginning of year $1,388,785 · end of year $1,649,946

9 · Prepaid expenses and deferred charges

beginning of year $38,349 · end of year $49,030

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

$1,949,788

10b · Land, buildings and equipment: accumulated depreciation

$1,509,474

10c · Land, buildings and equipment, net

beginning of year $370,329 · end of year $440,314

11 · Investments: publicly traded securities

beginning of year $4,343,566 · end of year $4,688,364

17 · Accounts payable and accrued expenses

beginning of year $537,329 · end of year $655,866

21 · Escrow or custodial account liability

beginning of year $41,435 · end of year $29,138

25 · Other liabilities

beginning of year $528,481 · end of year $5,717,445

27 · Net assets without donor restrictions

beginning of year $17,403,412 · end of year $14,123,884

28 · Net assets with donor restrictions

beginning of year $123,980 · end of year $36,203