Form 990 for tax year 2025

1a · Federated campaigns

$1,062,874

1e · Government grants (contributions)

$21,181,944

1f · All other contributions, gifts and grants

$4,755,247

1g · Noncash contributions included above

$3,212

2a · Program service revenue: PROGRAM & SERVICE FEES

total $2,036,246 · related or exempt $2,036,246

2b · Program service revenue: MISC PROGRAM REVENUE

total $94,201 · related or exempt $94,201

3 · Investment income

total $173,073 · excluded $173,073

7a · Gross sales of assets other than inventory

securities $10,719

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $10,719

7d · Net gain or loss

total $10,719 · excluded $10,719

1 · Grants to domestic organizations and governments

total $34,956 · program services $34,956

2 · Grants to domestic individuals

total $359,620 · program services $359,620

5 · Compensation of officers, directors and key employees

total $416,826 · management and general $416,826

7 · Other salaries and wages

total $16,274,309 · program services $14,471,598 · management and general $1,802,711

8 · Pension plan contributions

total $1,011,618 · program services $899,437 · management and general $112,181

9 · Other employee benefits

total $1,900,946 · program services $1,662,607 · management and general $238,339

10 · Payroll taxes

total $1,267,625 · program services $1,091,383 · management and general $176,242

11a · Fees: management

total $125 · program services $62 · management and general $63

11b · Fees: legal

total $50,093 · program services $24,738 · management and general $25,355

11c · Fees: accounting

total $159,708 · program services $78,871 · management and general $80,837

11f · Fees: investment management

total $11,072 · management and general $11,072

11g · Fees: other

total $425,502 · program services $257,931 · management and general $167,571

12 · Advertising and promotion

total $14,534 · program services $7,509 · management and general $7,025

13 · Office expenses

total $187,318 · program services $123,294 · management and general $64,024

14 · Information technology

total $938,734 · program services $435,136 · management and general $503,598

16 · Occupancy

total $1,205,472 · program services $1,011,289 · management and general $194,183

19 · Conferences, conventions and meetings

total $622,299 · program services $510,682 · management and general $111,617

20 · Interest

total $62,407 · program services $52,354 · management and general $10,053

22 · Depreciation, depletion and amortization

total $1,159,646 · program services $987,881 · management and general $171,765

23 · Insurance

total $317,246 · program services $261,330 · management and general $55,916

24a · Other expenses: FOOD AND KITCHEN SUPPLI

total $1,000,327 · program services $998,938 · management and general $1,389

24b · Other expenses: UTILITIES

total $473,801 · program services $397,479 · management and general $76,322

24c · Other expenses: PROGRAM SUPPLIES

total $315,324 · program services $314,423 · management and general $901

24d · Other expenses: PROGRAM EXPENSES

total $143,231 · program services $138,850 · management and general $4,381

24e · All other expenses

total $338,553 · program services $192,782 · management and general $145,771

1 · Cash, non-interest-bearing

beginning of year $32,434 · end of year $33,961

2 · Savings and temporary cash investments

beginning of year $3,807,341 · end of year $5,020,784

3 · Pledges and grants receivable

beginning of year $2,266,202 · end of year $2,308,253

4 · Accounts receivable

beginning of year $62,884 · end of year $118,835

9 · Prepaid expenses and deferred charges

beginning of year $180,593 · end of year $257,068

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

$20,451,952

10b · Land, buildings and equipment: accumulated depreciation

$11,208,654

10c · Land, buildings and equipment, net

beginning of year $10,159,836 · end of year $9,243,298

11 · Investments: publicly traded securities

beginning of year $245,614 · end of year $273,591

15 · Other assets

beginning of year $2,539,564 · end of year $2,411,386

17 · Accounts payable and accrued expenses

beginning of year $1,503,975 · end of year $1,429,344

23 · Secured mortgages and notes payable

beginning of year $555,731 · end of year $489,244

25 · Other liabilities

beginning of year $2,602,284 · end of year $2,490,359

27 · Net assets without donor restrictions

beginning of year $5,214,154 · end of year $6,170,518

28 · Net assets with donor restrictions

beginning of year $9,418,324 · end of year $9,087,711