Form 990 for tax year 2025

1a · Federated campaigns

$8,875

1e · Government grants (contributions)

$8,600

1f · All other contributions, gifts and grants

$14,080

3 · Investment income

total $3,911 · excluded $3,911

8a · Fundraising events: gross income

$3,733

8c · Net income from fundraising events

total $3,733 · excluded $3,733

7 · Other salaries and wages

total $16,231 · program services $15,419 · management and general $812

9 · Other employee benefits

total $2,134 · program services $2,027 · management and general $107

10 · Payroll taxes

total $1,242 · program services $1,180 · management and general $62

13 · Office expenses

total $1,090 · program services $545 · management and general $545

16 · Occupancy

total $290 · program services $145 · management and general $145

17 · Travel

total $1,239 · program services $619 · management and general $620

22 · Depreciation, depletion and amortization

total $2,340 · program services $2,340

23 · Insurance

total $6,928 · program services $5,196 · management and general $1,732

24a · Other expenses: CLIENT ASSISTANCE

total $14,665 · program services $14,665

24b · Other expenses: CONTRACT LABOR

total $7,818 · program services $5,238 · management and general $2,580

24c · Other expenses: AUTO EXPENSES

total $1,661 · program services $1,661

24d · Other expenses: APPRECIATION

total $1,293 · program services $1,228 · management and general $65

24e · All other expenses

total $800 · program services $701 · management and general $99

1 · Cash, non-interest-bearing

beginning of year $172,930 · end of year $156,649

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

$77,480

10b · Land, buildings and equipment: accumulated depreciation

$73,603

10c · Land, buildings and equipment, net

beginning of year $6,217 · end of year $3,877

17 · Accounts payable and accrued expenses

beginning of year $2,172 · end of year $2,083

27 · Net assets without donor restrictions

beginning of year $176,975 · end of year $158,443