Form 990 for tax year 2025

1a · Federated campaigns

$726,664

1f · All other contributions, gifts and grants

$39,970

1g · Noncash contributions included above

$6,270

3 · Investment income

total $57,376 · excluded $57,376

11a · Other revenue: OTHER INCOME

total $8,159 · related or exempt $8,159

11b · Other revenue: ADMIN FEES

total $2,369 · related or exempt $2,369

11e · Other revenue, total

$10,528

1 · Grants to domestic organizations and governments

total $346,380 · program services $346,380

5 · Compensation of officers, directors and key employees

total $83,453 · program services $54,119 · management and general $17,383 · fundraising $11,951

7 · Other salaries and wages

total $180,833 · program services $117,270 · management and general $37,668 · fundraising $25,895

9 · Other employee benefits

total $47,673 · program services $30,916 · management and general $9,930 · fundraising $6,827

10 · Payroll taxes

total $20,647 · program services $13,389 · management and general $4,301 · fundraising $2,957

11c · Fees: accounting

total $9,306 · program services $6,035 · management and general $1,938 · fundraising $1,333

13 · Office expenses

total $12,582 · program services $8,159 · management and general $2,621 · fundraising $1,802

16 · Occupancy

total $725 · program services $470 · management and general $151 · fundraising $104

17 · Travel

total $2,916 · program services $1,891 · management and general $607 · fundraising $418

19 · Conferences, conventions and meetings

total $6,540 · program services $4,241 · management and general $1,362 · fundraising $937

20 · Interest

total $1,834 · program services $1,189 · management and general $382 · fundraising $263

22 · Depreciation, depletion and amortization

total $18,518 · program services $12,009 · management and general $3,857 · fundraising $2,652

23 · Insurance

total $3,544 · program services $2,298 · management and general $738 · fundraising $508

24a · Other expenses: DUES

total $21,703 · program services $14,074 · management and general $4,521 · fundraising $3,108

24b · Other expenses: CAMPAIGN EXPENSES

total $17,832 · fundraising $17,832

24c · Other expenses: REPAIRS & MAINTENANCE

total $10,167 · program services $6,593 · management and general $2,118 · fundraising $1,456

24d · Other expenses: MISCELLANEOUS

total $500 · program services $323 · management and general $105 · fundraising $72

24e · All other expenses

total $202 · program services $131 · management and general $42 · fundraising $29

1 · Cash, non-interest-bearing

beginning of year $392,221 · end of year $187,514

2 · Savings and temporary cash investments

beginning of year $916,847 · end of year $1,035,818

3 · Pledges and grants receivable

beginning of year $99,193 · end of year $94,465

4 · Accounts receivable

beginning of year $1,206 · end of year $466

9 · Prepaid expenses and deferred charges

beginning of year $2,565 · end of year $2,565

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

$40,698

10b · Land, buildings and equipment: accumulated depreciation

$35,676

10c · Land, buildings and equipment, net

beginning of year $7,014 · end of year $5,022

15 · Other assets

beginning of year $177,905 · end of year $299,081

17 · Accounts payable and accrued expenses

beginning of year $7,037 · end of year $22,466

18 · Grants payable

beginning of year $190,305 · end of year $138,401

25 · Other liabilities

beginning of year $7,236 · end of year $17,765

27 · Net assets without donor restrictions

beginning of year $537,351 · end of year $664,851

28 · Net assets with donor restrictions

beginning of year $855,022 · end of year $781,448