Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$70,069

3 · Investment income

total $2,584 · excluded $2,584

7a · Gross sales of assets other than inventory

securities $11,677

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $11,677

7d · Net gain or loss

total $11,677 · excluded $11,677

5 · Compensation of officers, directors and key employees

total $16,350 · program services $3,270 · management and general $6,540 · fundraising $6,540

7 · Other salaries and wages

total $7,195 · program services $6,116 · management and general $360 · fundraising $719

10 · Payroll taxes

total $588 · program services $500 · management and general $29 · fundraising $59

11g · Fees: other

total $5,630 · program services $252 · management and general $5,348 · fundraising $30

13 · Office expenses

total $3,980 · program services $2,740 · management and general $1,240

14 · Information technology

total $3,779 · management and general $3,779

16 · Occupancy

total $7,500 · program services $6,000 · management and general $1,125 · fundraising $375

23 · Insurance

total $1,920 · program services $438 · management and general $1,431 · fundraising $51

24a · Other expenses: EVENTS EXPENSE

total $7,291 · fundraising $7,291

1 · Cash, non-interest-bearing

beginning of year $91,204 · end of year $58,468

11 · Investments: publicly traded securities

beginning of year $498,144 · end of year $462,301

17 · Accounts payable and accrued expenses

beginning of year $103,166 · end of year $1,915

27 · Net assets without donor restrictions

beginning of year $391,310 · end of year $422,103

28 · Net assets with donor restrictions

beginning of year $94,872 · end of year $96,751