Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $151,105

• 1c · Fundraising events

  $254,134

• 1d · Related organizations

  $563,689

• 1e · Government grants (contributions)

  $28,043,160

• 1f · All other contributions, gifts and grants

  $4,519,727

• 1g · Noncash contributions included above

  $1,666,024

• 2a · Program service revenue: PROGRAM SERVICE FEES

  total $269,638 · related or exempt $269,638

• 3 · Investment income

  total $37,291 · excluded $37,291

• 7a · Gross sales of assets other than inventory

  securities $167,880

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

  securities $168,340

• 7c · Gain or loss

  securities -$460

• 7d · Net gain or loss

  total -$460 · excluded -$460

• 8a · Fundraising events: gross income

  $112,440

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

  $254,134

• 8b · Fundraising events: direct expenses

  $115,504

• 8c · Net income from fundraising events

  total -$3,064 · excluded -$3,064

• 11a · Other revenue: TRAINING WORKSHOPS

  total $7,583 · related or exempt $7,583

• 11e · Other revenue, total

  $7,583

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $24,428,032 · program services $24,428,032

• 5 · Compensation of officers, directors and key employees

  total $262,134 · management and general $262,134

• 7 · Other salaries and wages

  total $4,777,297 · program services $4,154,792 · management and general $314,772 · fundraising $307,733

• 8 · Pension plan contributions

  total $66,652 · program services $48,639 · management and general $13,867 · fundraising $4,146

• 9 · Other employee benefits

  total $1,126,171 · program services $891,166 · management and general $185,156 · fundraising $49,849

• 10 · Payroll taxes

  total $410,939 · program services $339,774 · management and general $45,472 · fundraising $25,693

• 11b · Fees: legal

  total $23,513 · program services $14,415 · management and general $9,098

• 11c · Fees: accounting

  total $54,999 · program services $42,983 · management and general $8,595 · fundraising $3,421

• 11g · Fees: other

  total $289,535 · program services $243,621 · management and general $41,005 · fundraising $4,909

• 12 · Advertising and promotion

  total $46,836 · program services $42,756 · management and general $1,628 · fundraising $2,452

• 13 · Office expenses

  total $318,346 · program services $173,599 · management and general $50,501 · fundraising $94,246

• 16 · Occupancy

  total $534,848 · program services $464,198 · management and general $51,462 · fundraising $19,188

• 17 · Travel

  total $214,900 · program services $186,240 · management and general $19,945 · fundraising $8,715

• 20 · Interest

  total $7,960 · management and general $7,960

• 21 · Payments to affiliates

  total $7,488 · management and general $7,488

• 22 · Depreciation, depletion and amortization

  total $266,281 · program services $212,606 · management and general $35,139 · fundraising $18,536

• 23 · Insurance

  total $24,223 · program services $20,780 · management and general $3,443

• 24a · Other expenses: LICENSES

  total $114,123 · program services $100,262 · management and general $13,861

• 24b · Other expenses: EQUIPMENT

  total $23,039 · program services $13,971 · management and general $8,376 · fundraising $692

• 24c · Other expenses: BANK FEES

  total $20,803 · program services $3,451 · management and general $17,352

• 24d · Other expenses: RECRUITMENT

  total $11,667 · program services $11,667

• 24e · All other expenses

  total $15,129 · program services $12,927 · management and general $2,202

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,139,497 · end of year $4,971,882

• 3 · Pledges and grants receivable

  beginning of year $1,670,234 · end of year $1,801,329

• 4 · Accounts receivable

  beginning of year $871,173 · end of year $652,853

• 9 · Prepaid expenses and deferred charges

  beginning of year $69,268 · end of year $34,581

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

  $9,921,604

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

  $2,366,637

• 10c · Land, buildings and equipment, net

  beginning of year $7,802,205 · end of year $7,554,967

• 11 · Investments: publicly traded securities

  beginning of year $1,050,871 · end of year $1,174,416

• 15 · Other assets

  beginning of year $354,413 · end of year $348,804

• 17 · Accounts payable and accrued expenses

  beginning of year $2,445,730 · end of year $2,675,388

• 19 · Deferred revenue

  beginning of year $302,827 · end of year $27,081

• 23 · Secured mortgages and notes payable

  beginning of year $139,932 · end of year $0

• 25 · Other liabilities

  beginning of year $1,057,750 · end of year $720,731

• 27 · Net assets without donor restrictions

  beginning of year $10,149,973 · end of year $11,984,602

• 28 · Net assets with donor restrictions

  beginning of year $1,861,449 · end of year $1,131,030

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING AND ESTABLISHING THE ANNUAL COMPENSATION (SALARY AND BENEFITS) OF THE CHIEF EXECUTIVE OF THE ORGANIZATION. THE ANNUAL PROCESS FOR DETERMINING THE APPROPRIATE COMPENSATION PACKAGE FOR THIS INDIVIDUAL INCLUDES DOCUMENTING A PERFORMANCE REVIEW, LINKING HIS OR HER MEASURABLE SUCCESS, EXPERIENCE AND PERFORMANCE WHILE ALSO REVIEWING COMPARABILITY DATA OF WHAT SIMILARLY-SIZED PEER ORGANIZATIONS, IN THE SAME GEOGRAPHIC LOCATION, OFFER THEIR SENIOR LEADERS TO ARRIVE AT A COMPENSATION PACKAGE THAT IS REASONABLE BUT NOT EXCESSIVE. ALTHOUGH THE DETAILED REVIEW PROCEDURES TAKE PLACE BY THE EXECUTIVE COMMITTEE, THE COMPENSATION PACKAGE IS APPROVED BY VOTE OF THE ENTIRE BOARD DURING THE APPROVAL OF ORGANIZATIONS BUDGET FOR THE NEXT FISCAL YEAR.