Form 990 for tax year 2025

1e · Government grants (contributions)

$3,848,994

1f · All other contributions, gifts and grants

$448,564

3 · Investment income

total $15,838 · related or exempt $15,838

11a · Other revenue: OTHER INCOME

total $535 · related or exempt $535

11e · Other revenue, total

$535

2 · Grants to domestic individuals

total $46,940 · program services $46,940

7 · Other salaries and wages

total $2,534,255 · program services $2,237,745 · management and general $245,823 · fundraising $50,687

9 · Other employee benefits

total $294,153 · program services $259,737 · management and general $28,533 · fundraising $5,883

10 · Payroll taxes

total $225,308 · program services $198,947 · management and general $21,855 · fundraising $4,506

11g · Fees: other

total $241,771 · program services $41,751 · management and general $132,788 · fundraising $67,232

13 · Office expenses

total $14,577 · management and general $14,577

16 · Occupancy

total $232,590 · program services $213,982 · management and general $5,815 · fundraising $12,793

20 · Interest

total $6,571 · management and general $6,571

22 · Depreciation, depletion and amortization

total $204,312 · program services $187,967 · management and general $5,108 · fundraising $11,237

23 · Insurance

total $36,658 · program services $33,725 · management and general $916 · fundraising $2,017

24a · Other expenses: PROGRAM SUPPLIES

total $306,621 · program services $306,621

24b · Other expenses: FUNDRAISING OTHER

total $28,994 · fundraising $28,994

24c · Other expenses: VEHICLES

total $8,581 · management and general $8,581

24d · Other expenses: STAFF DEVELOPMENT

total $3,916 · management and general $3,916

24e · All other expenses

total $2,904 · management and general $399 · fundraising $2,505

1 · Cash, non-interest-bearing

beginning of year $961,183 · end of year $631,695

3 · Pledges and grants receivable

beginning of year $152,212 · end of year $33,103

4 · Accounts receivable

beginning of year $11,173 · end of year $44,844

9 · Prepaid expenses and deferred charges

end of year $10,972

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

$5,342,689

10b · Land, buildings and equipment: accumulated depreciation

$1,712,914

10c · Land, buildings and equipment, net

beginning of year $3,195,165 · end of year $3,629,775

15 · Other assets

beginning of year $3,271 · end of year $2,441

17 · Accounts payable and accrued expenses

beginning of year $141,807 · end of year $60,295

24 · Unsecured notes and loans payable

beginning of year $339,178 · end of year $320,088

25 · Other liabilities

beginning of year $73,972 · end of year $78,620

27 · Net assets without donor restrictions

beginning of year $3,768,047 · end of year $3,893,827