Form 990 for tax year 2025

1e · Government grants (contributions)

$148,701

1f · All other contributions, gifts and grants

$7,112,763

1g · Noncash contributions included above

$518,038

2a · Program service revenue: SERVICE INCOME

total $521,003 · related or exempt $521,003

3 · Investment income

total $3,092 · excluded $3,092

11a · Other revenue: MISC. INCOME

total $8,358 · related or exempt $8,358

11e · Other revenue, total

$8,358

2 · Grants to domestic individuals

total $1,004,537 · program services $1,004,537

7 · Other salaries and wages

total $2,486,400 · program services $1,595,732 · management and general $312,187 · fundraising $578,481

9 · Other employee benefits

total $367,421 · program services $235,302 · management and general $66,232 · fundraising $65,887

10 · Payroll taxes

total $215,836 · program services $101,332 · management and general $72,353 · fundraising $42,151

11b · Fees: legal

total $6,106 · management and general $6,106

11c · Fees: accounting

total $36,592 · management and general $36,592

11g · Fees: other

total $450,984 · program services $155,062 · management and general $271,582 · fundraising $24,340

12 · Advertising and promotion

total $13,506 · program services $2,495 · management and general $10,384 · fundraising $627

13 · Office expenses

total $136,717 · program services $59,513 · management and general $58,460 · fundraising $18,744

14 · Information technology

total $127,264 · program services $34,471 · management and general $72,528 · fundraising $20,265

16 · Occupancy

total $293,207 · program services $151,687 · management and general $112,549 · fundraising $28,971

17 · Travel

total $17,227 · program services $16,709 · management and general $354 · fundraising $164

19 · Conferences, conventions and meetings

total $17,114 · program services $2,026 · management and general $8,637 · fundraising $6,451

22 · Depreciation, depletion and amortization

total $134,719 · program services $123,873 · management and general -$31,621 · fundraising $42,467

23 · Insurance

total $90,499 · program services $40,471 · management and general $35,452 · fundraising $14,576

24a · Other expenses: OTHER EXPENSES FUNDRAIS

total $38,024 · fundraising $38,024

24b · Other expenses: SPECIAL EVENTS

total $9,934 · fundraising $9,934

24c · Other expenses: OTHER PROGRAM EXPENSES

total $185 · program services $185

1 · Cash, non-interest-bearing

beginning of year $769,078 · end of year $2,060,109

3 · Pledges and grants receivable

beginning of year $1,364,415 · end of year $2,214,650

4 · Accounts receivable

beginning of year $74,672 · end of year $40,916

8 · Inventories for sale or use

beginning of year $36,343 · end of year $56,461

9 · Prepaid expenses and deferred charges

beginning of year $68,787 · end of year $102,398

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

$1,835,676

10b · Land, buildings and equipment: accumulated depreciation

$1,174,477

10c · Land, buildings and equipment, net

beginning of year $717,571 · end of year $661,199

11 · Investments: publicly traded securities

beginning of year $4,070,779 · end of year $4,848,314

15 · Other assets

beginning of year $1,494,136 · end of year $1,419,761

17 · Accounts payable and accrued expenses

beginning of year $532,847 · end of year $380,066

19 · Deferred revenue

end of year $2,500

24 · Unsecured notes and loans payable

beginning of year $65,000

25 · Other liabilities

beginning of year $1,513,270 · end of year $1,444,296

27 · Net assets without donor restrictions

beginning of year $6,170,504 · end of year $7,251,864

28 · Net assets with donor restrictions

beginning of year $314,160 · end of year $2,325,082