Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$335,149

3 · Investment income

total $7,515 · related or exempt $7,515

8c · Net income from fundraising events

total $0

11a · Other revenue: MISCELLANEOUS

total $1,260 · related or exempt $1,260

11e · Other revenue, total

$1,260

1 · Grants to domestic organizations and governments

total $119,450 · program services $119,450

7 · Other salaries and wages

total $68,762 · management and general $68,762

9 · Other employee benefits

total $3,055 · management and general $3,055

10 · Payroll taxes

total $5,251 · management and general $5,251

11c · Fees: accounting

total $9,075 · management and general $9,075

13 · Office expenses

total $1,423 · management and general $1,423

16 · Occupancy

total $4,200 · management and general $4,200

17 · Travel

total $303 · management and general $303

22 · Depreciation, depletion and amortization

total $787 · management and general $787

23 · Insurance

total $877 · management and general $877

24a · Other expenses: STUFF THE BUS

total $16,630 · management and general $16,630

24b · Other expenses: DUES & SUBSCRIPTIONS

total $2,270 · management and general $2,270

24c · Other expenses: SUPPLIES

total $4,261 · management and general $4,261

24d · Other expenses: UTILITIES & TELEPHONE

total $1,395 · management and general $1,395

1 · Cash, non-interest-bearing

beginning of year $317,462 · end of year $368,114

3 · Pledges and grants receivable

beginning of year $20,646 · end of year $14,723

4 · Accounts receivable

beginning of year $1,260 · end of year $1,201

9 · Prepaid expenses and deferred charges

end of year $1,026

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

$13,334

10b · Land, buildings and equipment: accumulated depreciation

$10,708

10c · Land, buildings and equipment, net

beginning of year $945 · end of year $2,626

17 · Accounts payable and accrued expenses

beginning of year $10,390 · end of year $11,448

19 · Deferred revenue

beginning of year $59,866

27 · Net assets without donor restrictions

beginning of year $269,507 · end of year $375,692

28 · Net assets with donor restrictions

beginning of year $550 · end of year $550