Form 990 for tax year 2025

1a · Federated campaigns

$130,745

1c · Fundraising events

$142,655

1e · Government grants (contributions)

$283,668

1f · All other contributions, gifts and grants

$638,932

1g · Noncash contributions included above

$2,520

2a · Program service revenue: Program Fees

total $168,161 · related or exempt $168,161

3 · Investment income

total $78,164 · excluded $78,164

7a · Gross sales of assets other than inventory

securities $248,003

7b · Less cost or other basis and sales expenses

securities $227,038

7c · Gain or loss

securities $20,965

7d · Net gain or loss

total $20,965 · excluded $20,965

8a · Fundraising events: gross income

$4,801

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

$142,655

8b · Fundraising events: direct expenses

$17,304

8c · Net income from fundraising events

total -$12,503 · excluded -$12,503

5 · Compensation of officers, directors and key employees

total $130,500 · program services $26,100 · management and general $78,300 · fundraising $26,100

7 · Other salaries and wages

total $388,817 · program services $279,337 · management and general $81,489 · fundraising $27,991

9 · Other employee benefits

total $12,783 · program services $9,203 · management and general $2,685 · fundraising $895

10 · Payroll taxes

total $51,523 · program services $37,018 · management and general $10,799 · fundraising $3,706

11b · Fees: legal

total $640 · management and general $640

11c · Fees: accounting

total $19,238 · management and general $19,238

11f · Fees: investment management

total $14,646 · management and general $14,646

13 · Office expenses

total $78,037 · program services $56,188 · management and general $16,386 · fundraising $5,463

16 · Occupancy

total $45,927 · program services $32,478 · management and general $9,472 · fundraising $3,977

19 · Conferences, conventions and meetings

total $695 · program services $695

20 · Interest

total $9,475 · management and general $9,475

22 · Depreciation, depletion and amortization

total $72,029 · program services $51,862 · management and general $15,125 · fundraising $5,042

23 · Insurance

total $54,663 · program services $39,358 · management and general $11,479 · fundraising $3,826

24a · Other expenses: TRANSPORTATION

total $29,560 · program services $29,560

24b · Other expenses: PROGRAM SUPPLIES

total $29,558 · program services $29,558

24c · Other expenses: BAD DEBT

total $18,647 · management and general $18,647

24d · Other expenses: DUES

total $10,000 · program services $9,500 · management and general $500

1 · Cash, non-interest-bearing

beginning of year $20 · end of year $1,538

2 · Savings and temporary cash investments

beginning of year $1,572,307 · end of year $915,786

3 · Pledges and grants receivable

beginning of year $252,534 · end of year $241,060

4 · Accounts receivable

beginning of year $90,603 · end of year $31,841

8 · Inventories for sale or use

beginning of year $19,000 · end of year $19,000

9 · Prepaid expenses and deferred charges

beginning of year $17,636 · end of year $13,202

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

$6,074,154

10b · Land, buildings and equipment: accumulated depreciation

$1,492,674

10c · Land, buildings and equipment, net

beginning of year $2,216,381 · end of year $4,581,480

11 · Investments: publicly traded securities

beginning of year $1,562,308 · end of year $1,785,576

15 · Other assets

beginning of year $176,128 · end of year $11,888

17 · Accounts payable and accrued expenses

beginning of year $82,154 · end of year $224,589

24 · Unsecured notes and loans payable

end of year $911,619

27 · Net assets without donor restrictions

beginning of year $4,720,223 · end of year $5,420,554

28 · Net assets with donor restrictions

beginning of year $1,104,540 · end of year $1,044,609