Form 990 for tax year 2025

1a · Federated campaigns

$15,647

1c · Fundraising events

$342,528

1d · Related organizations

$149,500

1f · All other contributions, gifts and grants

$1,228,674

3 · Investment income

total $7,485 · excluded $7,485

8a · Fundraising events: gross income

$68,011

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

$342,528

8b · Fundraising events: direct expenses

$208,109

8c · Net income from fundraising events

total -$140,098 · excluded -$140,098

10a · Gross sales of inventory

$1,005

10b · Cost of goods sold

$884

10c · Net income from sales of inventory

total $121 · excluded $121

11a · Other revenue: INCOME FROM S CORPORATION

total $44,400 · unrelated business $44,400

11e · Other revenue, total

$44,400

2 · Grants to domestic individuals

total $33,744 · program services $33,744

5 · Compensation of officers, directors and key employees

total $119,830 · program services $83,881 · management and general $23,966 · fundraising $11,983

7 · Other salaries and wages

total $723,653 · program services $506,556 · management and general $144,731 · fundraising $72,366

9 · Other employee benefits

total $11,919 · program services $10,631 · management and general $858 · fundraising $430

10 · Payroll taxes

total $54,359 · program services $38,051 · management and general $10,872 · fundraising $5,436

11g · Fees: other

total $23,606 · program services $11,803 · management and general $11,803

12 · Advertising and promotion

total $344,860 · program services $344,860

13 · Office expenses

total $27,886 · program services $25,163 · management and general $2,723

14 · Information technology

total $31,324 · program services $28,191 · management and general $3,133

16 · Occupancy

total $73,823 · program services $56,637 · management and general $12,284 · fundraising $4,902

17 · Travel

total $40,290 · program services $40,290

19 · Conferences, conventions and meetings

total $114,439 · program services $111,617 · management and general $2,822

22 · Depreciation, depletion and amortization

total $16,788 · program services $15,109 · management and general $1,679

24a · Other expenses: PRINTING AND PUBLICATIO

total $115,643 · program services $66,364 · fundraising $49,279

24b · Other expenses: EQUIPMENT EXPENSE

total $43,252 · program services $38,927 · management and general $4,325

24c · Other expenses: MEMBER RECRUITMENT/RETE

total $14,604 · program services $4,381 · fundraising $10,223

24d · Other expenses: INCOME TAX PROVISION

total -$184,000 · management and general -$184,000

24e · All other expenses

total $32,429 · program services $29,425 · management and general $3,004

1 · Cash, non-interest-bearing

beginning of year $271,995 · end of year $13,836

2 · Savings and temporary cash investments

beginning of year $275,295 · end of year $307,780

3 · Pledges and grants receivable

beginning of year $63,951 · end of year $64,554

9 · Prepaid expenses and deferred charges

beginning of year $75,289 · end of year $70,970

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

$113,848

10b · Land, buildings and equipment: accumulated depreciation

$90,853

10c · Land, buildings and equipment, net

beginning of year $39,783 · end of year $22,995

12 · Investments: other securities

beginning of year $5,657,400 · end of year $5,000,000

15 · Other assets

beginning of year $44,361 · end of year $112,806

17 · Accounts payable and accrued expenses

beginning of year $46,845 · end of year $56,304

25 · Other liabilities

beginning of year $749,000 · end of year $552,000

28 · Net assets with donor restrictions

beginning of year $5,632,229 · end of year $4,984,637