Form 990 for tax year 2025

1a · Federated campaigns

$521,711

1e · Government grants (contributions)

$153,348

1f · All other contributions, gifts and grants

$535,493

3 · Investment income

total $50,457 · excluded $50,457

1 · Grants to domestic organizations and governments

total $280,306 · program services $280,306

5 · Compensation of officers, directors and key employees

total $114,820 · program services $32,765 · management and general $82,055

7 · Other salaries and wages

total $260,006 · program services $235,100 · management and general $24,906

9 · Other employee benefits

total $69,100 · program services $69,100

10 · Payroll taxes

total $26,978 · program services $26,978

11a · Fees: management

total $31,168 · program services $31,168

11c · Fees: accounting

total $47,944 · program services $9,207 · management and general $38,737

11g · Fees: other

total $17,396 · program services $10,100 · management and general $7,296

12 · Advertising and promotion

total $44,060 · program services $30,379 · management and general $9,843 · fundraising $3,838

13 · Office expenses

total $40,225 · program services $23,268 · management and general $16,957

14 · Information technology

total $27,229 · program services $27,229

16 · Occupancy

total $57,063 · program services $57,063

17 · Travel

total $14,573 · program services $14,573

19 · Conferences, conventions and meetings

total $11,735 · program services $11,735

22 · Depreciation, depletion and amortization

total $8,759 · program services $8,759

23 · Insurance

total $11,894 · management and general $11,894

24a · Other expenses: PROGRAM SUPPLIES

total $114,383 · program services $114,383

24b · Other expenses: PROGRAM EXPENSES

total $59,914 · program services $59,914

24c · Other expenses: DUES AND SUBSCIPTIONS

total $30,283 · program services $30,283

1 · Cash, non-interest-bearing

beginning of year $62,155 · end of year $278,110

2 · Savings and temporary cash investments

beginning of year $135,159 · end of year $66,200

4 · Accounts receivable

beginning of year $149,280 · end of year $7,959

9 · Prepaid expenses and deferred charges

beginning of year $11,638 · end of year $11,638

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

$50,443

10b · Land, buildings and equipment: accumulated depreciation

$13,787

10c · Land, buildings and equipment, net

beginning of year $45,252 · end of year $36,656

11 · Investments: publicly traded securities

beginning of year $414,037 · end of year $219,900

15 · Other assets

beginning of year $291,406 · end of year $321,365

17 · Accounts payable and accrued expenses

beginning of year $91,067 · end of year $84,143

19 · Deferred revenue

beginning of year $153,606 · end of year $258

27 · Net assets without donor restrictions

beginning of year $864,254 · end of year $857,427