Form 990 for tax year 2025

1e · Government grants (contributions)

$20,753

1f · All other contributions, gifts and grants

$265,922

1g · Noncash contributions included above

$17,400

3 · Investment income

total $7,922 · related or exempt $7,922

1 · Grants to domestic organizations and governments

total $4,900 · program services $4,900

7 · Other salaries and wages

total $236,889 · program services $177,667 · management and general $11,844 · fundraising $47,378

8 · Pension plan contributions

total $4,407 · program services $3,526 · management and general $220 · fundraising $661

9 · Other employee benefits

total $35,940 · program services $26,735 · management and general $1,796 · fundraising $7,409

10 · Payroll taxes

total $17,375 · program services $13,031 · management and general $869 · fundraising $3,475

11c · Fees: accounting

total $21,193 · program services $15,894 · management and general $1,060 · fundraising $4,239

12 · Advertising and promotion

total $13,178 · program services $9,884 · management and general $658 · fundraising $2,636

13 · Office expenses

total $3,464 · program services $2,599 · management and general $173 · fundraising $692

14 · Information technology

total $18,932 · program services $14,199 · management and general $947 · fundraising $3,786

16 · Occupancy

total $23,400 · program services $17,550 · management and general $1,170 · fundraising $4,680

17 · Travel

total $5,419 · program services $4,064 · management and general $271 · fundraising $1,084

19 · Conferences, conventions and meetings

total $26,882 · program services $20,161 · management and general $1,345 · fundraising $5,376

22 · Depreciation, depletion and amortization

total $6,207 · program services $4,655 · management and general $311 · fundraising $1,241

23 · Insurance

total $2,774 · program services $2,081 · management and general $138 · fundraising $555

24a · Other expenses: DUES

total $15,415 · program services $11,561 · management and general $771 · fundraising $3,083

24b · Other expenses: TELEPHONE

total $1,800 · program services $1,350 · management and general $90 · fundraising $360

24c · Other expenses: BANK FEES

total $641 · program services $481 · management and general $32 · fundraising $128

24d · Other expenses: GIFTS

total $530 · program services $398 · management and general $26 · fundraising $106

24e · All other expenses

total -$6 · program services -$6

1 · Cash, non-interest-bearing

beginning of year $401,689 · end of year $236,846

4 · Accounts receivable

beginning of year $3,429 · end of year $21,426

9 · Prepaid expenses and deferred charges

beginning of year $16,178 · end of year $16,267

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

$118,114

10b · Land, buildings and equipment: accumulated depreciation

$77,114

10c · Land, buildings and equipment, net

beginning of year $47,207 · end of year $41,000

14 · Intangible assets

beginning of year $26,717 · end of year $21,718

17 · Accounts payable and accrued expenses

beginning of year $11,825 · end of year $14,904

19 · Deferred revenue

beginning of year $44,300 · end of year $33,000

25 · Other liabilities

beginning of year $26,717 · end of year $21,718

27 · Net assets without donor restrictions

beginning of year $412,378 · end of year $267,635