Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $190,670

• 1b · Membership dues

  $133,280

• 1c · Fundraising events

  $487,412

• 1e · Government grants (contributions)

  $1,654,163

• 1f · All other contributions, gifts and grants

  $18,267,613

• 1g · Noncash contributions included above

  $347,990

• 2a · Program service revenue: SPECIALTY CAMPS

  total $266,561 · related or exempt $266,561

• 3 · Investment income

  total $72,159 · excluded $72,159

• 6a · Gross rents

  real property $32,422

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $32,422

• 6d · Net rental income or loss

  total $32,422 · excluded $32,422

• 7a · Gross sales of assets other than inventory

  securities $981,075 · other assets $5,000

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

  securities $926,170 · other assets $0

• 7c · Gain or loss

  securities $54,905 · other assets $5,000

• 7d · Net gain or loss

  total $59,905 · excluded $59,905

• 8a · Fundraising events: gross income

  $43,848

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

  $487,412

• 8b · Fundraising events: direct expenses

  $92,031

• 8c · Net income from fundraising events

  total -$48,183 · excluded -$48,183

• 10a · Gross sales of inventory

  $24,474

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $24,474 · excluded $24,474

• 11a · Other revenue: OTHER REVENUE

  total $40,565 · related or exempt $40,565

• 11e · Other revenue, total

  $40,565

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,000 · program services $5,000

• 2 · Grants to domestic individuals

  total $179,865 · program services $179,865

• 5 · Compensation of officers, directors and key employees

  total $1,563,590 · program services $1,159,266 · management and general $244,147 · fundraising $160,177

• 7 · Other salaries and wages

  total $4,635,016 · program services $3,423,783 · management and general $716,230 · fundraising $495,003

• 8 · Pension plan contributions

  total $208,424 · program services $159,383 · management and general $35,419 · fundraising $13,622

• 9 · Other employee benefits

  total $430,829 · program services $329,457 · management and general $73,213 · fundraising $28,159

• 10 · Payroll taxes

  total $473,031 · program services $361,730 · management and general $80,384 · fundraising $30,917

• 11b · Fees: legal

  total $360 · program services $290 · management and general $56 · fundraising $14

• 11c · Fees: accounting

  total $65,194 · program services $52,553 · management and general $10,160 · fundraising $2,481

• 11d · Fees: lobbying

  total $22,500 · management and general $22,500

• 11e · Fees: professional fundraising services

  total $60,000 · fundraising $60,000

• 11f · Fees: investment management

  total $18,925 · management and general $18,925

• 11g · Fees: other

  total $1,841,462 · program services $1,550,922 · management and general $277,308 · fundraising $13,232

• 12 · Advertising and promotion

  total $159,254 · program services $40,910 · management and general $29,852 · fundraising $88,492

• 13 · Office expenses

  total $380,107 · program services $301,719 · management and general $61,854 · fundraising $16,534

• 16 · Occupancy

  total $1,438,236 · program services $1,169,537 · management and general $254,972 · fundraising $13,727

• 19 · Conferences, conventions and meetings

  total $216,870 · program services $169,920 · management and general $43,288 · fundraising $3,662

• 20 · Interest

  total $41,815 · management and general $41,815

• 22 · Depreciation, depletion and amortization

  total $1,017,415 · program services $831,414 · management and general $186,001

• 23 · Insurance

  total $403,862 · program services $357,793 · management and general $34,244 · fundraising $11,825

• 24a · Other expenses: INKIND MATERIALS AND EQ

  total $169,625 · program services $138,689 · management and general $26,623 · fundraising $4,313

• 24b · Other expenses: DUES AND MEMBERSHIPS

  total $75,639 · program services $31,285 · management and general $42,412 · fundraising $1,942

• 24c · Other expenses: MISCELLANEOUS

  total $30,132 · program services $21,097 · management and general $9,035

• 24d · Other expenses: AWARDS

  total $28,546 · program services $28,546

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $452,973 · end of year $359,232

• 2 · Savings and temporary cash investments

  beginning of year $1,153,747 · end of year $917,276

• 3 · Pledges and grants receivable

  beginning of year $1,369,997 · end of year $9,046,619

• 9 · Prepaid expenses and deferred charges

  beginning of year $262,897 · end of year $373,959

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

  $17,359,656

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

  $8,222,957

• 10c · Land, buildings and equipment, net

  beginning of year $8,798,725 · end of year $9,136,699

• 11 · Investments: publicly traded securities

  beginning of year $1,783,479 · end of year $2,306,218

• 15 · Other assets

  beginning of year $17,291 · end of year $11,895

• 17 · Accounts payable and accrued expenses

  beginning of year $1,072,951 · end of year $798,741

• 19 · Deferred revenue

  beginning of year $64,657 · end of year $88,200

• 23 · Secured mortgages and notes payable

  beginning of year $197,147 · end of year $877,733

• 25 · Other liabilities

  beginning of year $16,778 · end of year $11,419

• 27 · Net assets without donor restrictions

  beginning of year $7,414,098 · end of year $6,863,380

• 28 · Net assets with donor restrictions

  beginning of year $5,073,478 · end of year $13,512,425

The filer's explanations (Part III)

PART I, LINE 4A

MELISSA LANDOLT, CHRO RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $33,404 IN 2025.