Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$1,580,697

3 · Investment income

total $47,481 · excluded $47,481

7a · Gross sales of assets other than inventory

securities $94,006

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $94,006

7d · Net gain or loss

total $94,006 · excluded $94,006

5 · Compensation of officers, directors and key employees

total $93,691 · program services $91,817 · fundraising $1,874

7 · Other salaries and wages

total $397,855 · program services $389,898 · fundraising $7,957

8 · Pension plan contributions

total $8,108 · program services $7,297 · management and general $811

9 · Other employee benefits

total $52,171 · program services $46,954 · management and general $5,217

10 · Payroll taxes

total $37,403 · program services $31,793 · management and general $5,610

11c · Fees: accounting

total $5,507 · management and general $5,507

11g · Fees: other

total $49,087 · management and general $49,087

13 · Office expenses

total $2,414 · program services $1,207 · management and general $1,207

16 · Occupancy

total $33,009 · program services $23,106 · management and general $9,903

17 · Travel

total $3,712 · program services $2,970 · management and general $742

22 · Depreciation, depletion and amortization

total $3,546 · program services $2,482 · management and general $1,064

23 · Insurance

total $8,490 · management and general $8,490

24a · Other expenses: Dues & subscriptions

total $3,908 · management and general $3,908

24b · Other expenses: Training & development

total $2,908 · program services $2,908

24c · Other expenses: Miscellaneous

total $2,377 · program services $2,139 · management and general $238

24d · Other expenses: Client Education

total $91 · program services $91

1 · Cash, non-interest-bearing

beginning of year $216,739 · end of year $651,891

9 · Prepaid expenses and deferred charges

beginning of year $1,560 · end of year $1,699

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

$60,152

10b · Land, buildings and equipment: accumulated depreciation

$52,512

10c · Land, buildings and equipment, net

beginning of year $6,683 · end of year $7,640

11 · Investments: publicly traded securities

beginning of year $962,085 · end of year $1,576,337

17 · Accounts payable and accrued expenses

beginning of year $18,330 · end of year $9,212

27 · Net assets without donor restrictions

beginning of year $1,115,274 · end of year $2,213,421

28 · Net assets with donor restrictions

beginning of year $53,463 · end of year $14,934