Form 990 for tax year 2025

1e · Government grants (contributions)

$6,152,187

1f · All other contributions, gifts and grants

$1,029,418

3 · Investment income

total $110,436 · excluded $110,436

5 · Compensation of officers, directors and key employees

total $130,328 · program services $115,883 · management and general $10,626 · fundraising $3,819

7 · Other salaries and wages

total $3,456,500 · program services $3,073,408 · management and general $281,811 · fundraising $101,281

8 · Pension plan contributions

total $137,399 · program services $122,171 · management and general $11,202 · fundraising $4,026

9 · Other employee benefits

total $970,673 · program services $863,090 · management and general $79,140 · fundraising $28,443

10 · Payroll taxes

total $266,447 · program services $236,916 · management and general $21,724 · fundraising $7,807

11c · Fees: accounting

total $1,000 · program services $918 · management and general $82

11g · Fees: other

total $61,086 · program services $56,106 · management and general $4,980

13 · Office expenses

total $60,522 · program services $53,815 · management and general $4,934 · fundraising $1,773

14 · Information technology

total $150,306 · program services $133,647 · management and general $12,255 · fundraising $4,404

16 · Occupancy

total $354,971 · program services $315,629 · management and general $28,941 · fundraising $10,401

17 · Travel

total $41,872 · program services $37,231 · management and general $3,414 · fundraising $1,227

22 · Depreciation, depletion and amortization

total $5,475 · program services $5,029 · management and general $446

23 · Insurance

total $33,038 · program services $29,376 · management and general $2,694 · fundraising $968

24a · Other expenses: HUD SUB-RECIPIENT

total $333,694 · program services $333,694

24b · Other expenses: MISCELLANEOUS

total $47,791 · program services $43,895 · management and general $3,896

24c · Other expenses: TRAINING

total $36,641 · program services $36,641

24d · Other expenses: DUES & FEES

total $31,002 · program services $31,002

24e · All other expenses

total $64,799 · program services $45,425 · fundraising $19,374

1 · Cash, non-interest-bearing

beginning of year $2,696,317 · end of year $3,684,959

3 · Pledges and grants receivable

beginning of year $141,256 · end of year $629,040

9 · Prepaid expenses and deferred charges

beginning of year $111,384 · end of year $134,383

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

$114,593

10b · Land, buildings and equipment: accumulated depreciation

$110,621

10c · Land, buildings and equipment, net

beginning of year $9,447 · end of year $3,972

15 · Other assets

beginning of year $772,974 · end of year $464,195

17 · Accounts payable and accrued expenses

beginning of year $58,534 · end of year $191,701

19 · Deferred revenue

beginning of year $313,665 · end of year $532,798

21 · Escrow or custodial account liability

beginning of year $17,540 · end of year $17,246

25 · Other liabilities

beginning of year $1,077,098 · end of year $801,766

27 · Net assets without donor restrictions

beginning of year $2,119,555 · end of year $3,110,868

28 · Net assets with donor restrictions

beginning of year $144,986 · end of year $262,170