Form 990 for tax year 2025

1a · Federated campaigns

$5,424

1c · Fundraising events

$63,688

1e · Government grants (contributions)

$92,619

1f · All other contributions, gifts and grants

$1,292,699

2a · Program service revenue: FAMILY STRENGTHENING

total $296,446 · related or exempt $296,446

2b · Program service revenue: HEALTH AND WELL BEING FOR

total $447,662 · related or exempt $447,662

2c · Program service revenue: HOLISTIC DEVELOPMENT OF C

total $433,347 · related or exempt $433,347

3 · Investment income

total $401,995 · excluded $401,995

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

securities $2,081,901

7b · Less cost or other basis and sales expenses

securities $1,950,704

7c · Gain or loss

securities $131,197

7d · Net gain or loss

total $131,197 · excluded $131,197

8a · Fundraising events: gross income

$59,957

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

$63,688

8b · Fundraising events: direct expenses

$33,188

8c · Net income from fundraising events

total $26,769 · excluded $26,769

9c · Net income from gaming

total $0

10a · Gross sales of inventory

$1,888

10b · Cost of goods sold

$471

10c · Net income from sales of inventory

total $1,417 · excluded $1,417

11e · Other revenue, total

$0

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $103,487 · program services $78,451 · management and general $22,749 · fundraising $2,287

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $1,097,191 · program services $831,663 · management and general $241,207 · fundraising $24,321

8 · Pension plan contributions

total $35,732 · program services $21,642 · management and general $11,828 · fundraising $2,262

9 · Other employee benefits

total $73,842 · program services $58,276 · management and general $14,554 · fundraising $1,012

10 · Payroll taxes

total $91,340 · program services $72,086 · management and general $18,003 · fundraising $1,251

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $26,000 · program services $2,600 · management and general $23,400

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $58,029 · management and general $58,029

11g · Fees: other

total $12,816 · program services $6,664 · management and general $6,152

12 · Advertising and promotion

total $7,674 · management and general $4,726 · fundraising $2,948

13 · Office expenses

total $88,911 · program services $65,223 · management and general $23,688

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $288,095 · program services $282,016 · management and general $6,079

17 · Travel

total $6,423 · program services $4,698 · management and general $1,174 · fundraising $551

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $0

21 · Payments to affiliates

total $34,178 · management and general $34,178

22 · Depreciation, depletion and amortization

total $245,139 · program services $219,622 · management and general $25,517

23 · Insurance

total $0

24a · Other expenses: REPAIRS AND MAINTENANCE

total $114,430 · program services $111,993 · management and general $2,437

24b · Other expenses: SUPPLIES

total $61,013 · program services $53,677 · management and general $2,602 · fundraising $4,734

24c · Other expenses: GUS MACKER

total $35,140 · fundraising $35,140

24d · Other expenses: CLUB EXPENSES

total $33,865 · program services $33,865

24e · All other expenses

total $40,199 · program services $26,725 · management and general $13,474

1 · Cash, non-interest-bearing

beginning of year $172,748 · end of year $379,917

2 · Savings and temporary cash investments

beginning of year $936,366 · end of year $542,321

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $21,448 · end of year $19,158

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

beginning of year $721 · end of year $721

9 · Prepaid expenses and deferred charges

beginning of year $6,828 · end of year $6,217

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

$10,662,893

10b · Land, buildings and equipment: accumulated depreciation

$5,938,905

10c · Land, buildings and equipment, net

beginning of year $4,569,888 · end of year $4,723,988

11 · Investments: publicly traded securities

beginning of year $10,177,023 · end of year $11,854,661

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $22,274,352 · end of year $22,829,963

17 · Accounts payable and accrued expenses

beginning of year $62,859 · end of year $56,060

19 · Deferred revenue

beginning of year $84,514 · end of year $93,688

27 · Net assets without donor restrictions

beginning of year $15,524,693 · end of year $17,157,894

28 · Net assets with donor restrictions

beginning of year $22,487,308 · end of year $23,049,304