Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$1,441,034

1g · Noncash contributions included above

$50

3 · Investment income

total $10,730 · excluded $10,730

7b · Less cost or other basis and sales expenses

other assets $4,213

7c · Gain or loss

other assets -$4,213

7d · Net gain or loss

total -$4,213 · excluded -$4,213

5 · Compensation of officers, directors and key employees

total $96,174 · program services $61,595 · management and general $26,188 · fundraising $8,391

7 · Other salaries and wages

total $301,600 · program services $193,161 · management and general $82,124 · fundraising $26,315

8 · Pension plan contributions

total $26,639 · program services $17,061 · management and general $7,254 · fundraising $2,324

9 · Other employee benefits

total $14,512 · program services $9,295 · management and general $3,951 · fundraising $1,266

10 · Payroll taxes

total $31,915 · program services $20,440 · management and general $8,690 · fundraising $2,785

11c · Fees: accounting

total $10,100 · management and general $10,100

11g · Fees: other

total $4,437 · program services $2,842 · management and general $1,208 · fundraising $387

13 · Office expenses

total $2,864 · management and general $2,864

14 · Information technology

total $7,572 · program services $5,073 · management and general $1,817 · fundraising $682

16 · Occupancy

total $24,019 · program services $16,093 · management and general $5,765 · fundraising $2,161

22 · Depreciation, depletion and amortization

total $16,803 · program services $8,402 · management and general $8,401

24a · Other expenses: DIRECT PROGRAM EXPENSES

total $143,349 · program services $143,349

24b · Other expenses: OUTSIDE CONTRACT SERVICES

total $126,942 · program services $126,942

24c · Other expenses: OTHER ADMIN. AND SUPPORT

total $17,762 · management and general $17,762

24d · Other expenses: MISCELLANEOUS

total $10,346 · fundraising $10,346

24e · All other expenses

total $6,044 · program services $2,342 · management and general $3,702

1 · Cash, non-interest-bearing

beginning of year $745,741 · end of year $842,825

2 · Savings and temporary cash investments

end of year $500,000

3 · Pledges and grants receivable

beginning of year $621,924 · end of year $619,847

9 · Prepaid expenses and deferred charges

beginning of year $1,091 · end of year $1,877

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

$498,201

10b · Land, buildings and equipment: accumulated depreciation

$53,914

10c · Land, buildings and equipment, net

beginning of year $417,074 · end of year $444,287

15 · Other assets

end of year $8,759

17 · Accounts payable and accrued expenses

beginning of year $30,168 · end of year $36,372

25 · Other liabilities

end of year $8,759

27 · Net assets without donor restrictions

beginning of year $1,071,553 · end of year $1,329,025

28 · Net assets with donor restrictions

beginning of year $684,109 · end of year $1,043,439