Form 990 for tax year 2025

1c · Fundraising events

$338,946

1e · Government grants (contributions)

$148,598

1f · All other contributions, gifts and grants

$481,418

1g · Noncash contributions included above

$52,876

2a · Program service revenue: PROGRAM SERVICE EVENTS

total $18,764 · related or exempt $18,764

3 · Investment income

total $105,067 · excluded $105,067

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

$338,946

8b · Fundraising events: direct expenses

$58,149

8c · Net income from fundraising events

total -$58,149

11a · Other revenue: OTHER PROGRAM REVENUE

total $6,619 · excluded $6,619

11e · Other revenue, total

$6,619

5 · Compensation of officers, directors and key employees

total $79,813 · program services $51,821 · management and general $16,093 · fundraising $11,899

7 · Other salaries and wages

total $774,938 · program services $503,672 · management and general $155,657 · fundraising $115,609

9 · Other employee benefits

total $78,741 · program services $50,330 · management and general $16,780 · fundraising $11,631

10 · Payroll taxes

total $72,012 · program services $46,029 · management and general $15,346 · fundraising $10,637

11g · Fees: other

total $28,095 · program services $1,500 · management and general $8,699 · fundraising $17,896

12 · Advertising and promotion

total $4,963 · program services $3,597 · management and general $1,244 · fundraising $122

13 · Office expenses

total $40,484 · program services $23,332 · management and general $11,738 · fundraising $5,414

16 · Occupancy

total $26,737 · program services $16,042 · management and general $6,350 · fundraising $4,345

17 · Travel

total $13,744 · program services $6,766 · management and general $6,529 · fundraising $449

23 · Insurance

total $10,564 · program services $7,501 · management and general $2,007 · fundraising $1,056

24a · Other expenses: INVESTIGATION SERVICES

total $170,460 · program services $170,460

24b · Other expenses: BANK AND PROCESSING FEES

total $8,502 · management and general $25 · fundraising $8,477

24c · Other expenses: OTHER PROGRAM EVENTS

total $4,639 · program services $4,639

24d · Other expenses: INDIRECT FUNDRAISING EXP

total $1,510 · program services $59 · management and general $427 · fundraising $1,024

24e · All other expenses

total $33 · management and general $33

1 · Cash, non-interest-bearing

beginning of year $177,019 · end of year $94,573

2 · Savings and temporary cash investments

beginning of year $52,062 · end of year $65,721

4 · Accounts receivable

beginning of year $8,972 · end of year $8,972

9 · Prepaid expenses and deferred charges

end of year $8,095

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

$2,529

10b · Land, buildings and equipment: accumulated depreciation

$2,529

11 · Investments: publicly traded securities

beginning of year $599,243 · end of year $332,556

15 · Other assets

beginning of year $2,175 · end of year $2,175

25 · Other liabilities

beginning of year $1,707

27 · Net assets without donor restrictions

beginning of year $645,158 · end of year $512,092

28 · Net assets with donor restrictions

beginning of year $192,606