Form 990 for tax year 2025

1a · Federated campaigns

$1,578,841

1f · All other contributions, gifts and grants

$126,033

1g · Noncash contributions included above

$11,320

3 · Investment income

total $394,753 · excluded $394,753

7a · Gross sales of assets other than inventory

securities $7,760,715

7b · Less cost or other basis and sales expenses

securities $3,269,773 · other assets $677

7c · Gain or loss

securities $4,490,942 · other assets -$677

7d · Net gain or loss

total $4,490,265 · excluded $4,490,265

8a · Fundraising events: gross income

$198,416

8b · Fundraising events: direct expenses

$175,070

8c · Net income from fundraising events

total $23,346

11a · Other revenue: OTHER

total $5,569 · related or exempt $5,569

11e · Other revenue, total

$5,569

1 · Grants to domestic organizations and governments

total $1,357,312 · program services $1,357,312

7 · Other salaries and wages

total $345,264 · program services $169,022 · management and general $89,735 · fundraising $86,507

9 · Other employee benefits

total $19,390 · program services $9,322 · management and general $5,281 · fundraising $4,787

10 · Payroll taxes

total $26,899 · program services $13,171 · management and general $6,990 · fundraising $6,738

11f · Fees: investment management

total $35,022 · management and general $35,022

12 · Advertising and promotion

total $13,000 · program services $510 · fundraising $12,490

13 · Office expenses

total $13,792 · management and general $11,268 · fundraising $2,524

16 · Occupancy

total $29,701 · program services $10,868 · management and general $13,270 · fundraising $5,563

19 · Conferences, conventions and meetings

total $1,932 · management and general $1,287 · fundraising $645

22 · Depreciation, depletion and amortization

total $12,862 · management and general $12,862

23 · Insurance

total $10,053 · management and general $10,053

24a · Other expenses: COMMUNITY IMPACT

total $176,875 · program services $166,675 · fundraising $10,200

24b · Other expenses: PROFESSIONAL FEES

total $41,835 · program services $3,000 · management and general $30,945 · fundraising $7,890

24c · Other expenses: UNITED WAY OF AMERICA DUE

total $22,705 · management and general $22,705

24d · Other expenses: CAMPAIGN MATERIALS

total $21,983 · fundraising $21,983

24e · All other expenses

total -$140,975 · program services -$151,153 · management and general $7,981 · fundraising $2,197

1 · Cash, non-interest-bearing

beginning of year $1,069,622 · end of year $1,067,186

2 · Savings and temporary cash investments

beginning of year $1,092,992 · end of year $1,120,239

3 · Pledges and grants receivable

beginning of year $424,619 · end of year $793,269

9 · Prepaid expenses and deferred charges

beginning of year $1,600 · end of year $1,684

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

$466,730

10b · Land, buildings and equipment: accumulated depreciation

$109,235

10c · Land, buildings and equipment, net

beginning of year $363,261 · end of year $357,495

12 · Investments: other securities

beginning of year $10,885,065 · end of year $11,837,585

17 · Accounts payable and accrued expenses

beginning of year $50,535 · end of year $47,626

27 · Net assets without donor restrictions

beginning of year $7,398,398 · end of year $8,489,170

28 · Net assets with donor restrictions

beginning of year $6,388,226 · end of year $6,640,662