Form 990 for tax year 2025

1c · Fundraising events

$218,251

1f · All other contributions, gifts and grants

$385,314

2a · Program service revenue: Counseling and Support Services

total $236,981 · related or exempt $236,981

3 · Investment income

total $28,189 · excluded $28,189

7a · Gross sales of assets other than inventory

securities $1,027,798

7b · Less cost or other basis and sales expenses

securities $1,000,147

7c · Gain or loss

securities $27,651

7d · Net gain or loss

total $27,651 · excluded $27,651

8a · Fundraising events: gross income

$121,894

8a · Fundraising events: contributions included on line 1c

$218,251

8b · Fundraising events: direct expenses

$78,323

8c · Net income from fundraising events

total $43,571 · excluded $43,571

10a · Gross sales of inventory

$563,440

10b · Cost of goods sold

$40,321

10c · Net income from sales of inventory

total $523,119 · excluded $523,119

2 · Grants to domestic individuals

total $99,950 · program services $99,950

5 · Compensation of officers, directors and key employees

total $123,242 · program services $24,648 · management and general $61,622 · fundraising $36,972

7 · Other salaries and wages

total $580,581 · program services $417,843 · management and general $31,671 · fundraising $131,067

8 · Pension plan contributions

total $13,698 · program services $9,738 · management and general $624 · fundraising $3,336

9 · Other employee benefits

total $36,325 · program services $22,157 · management and general $4,917 · fundraising $9,251

10 · Payroll taxes

total $54,307 · program services $34,383 · management and general $7,046 · fundraising $12,878

11c · Fees: accounting

total $19,410 · program services $12,791 · management and general $6,619

11g · Fees: other

total $57,882 · program services $38,144 · management and general $19,738

12 · Advertising and promotion

total $47,048 · program services $44,126 · fundraising $2,922

13 · Office expenses

total $43,167 · program services $23,918 · management and general $2,687 · fundraising $16,562

14 · Information technology

total $10,168 · program services $6,897 · management and general $981 · fundraising $2,290

16 · Occupancy

total $135,531 · program services $117,084 · management and general $9,224 · fundraising $9,223

17 · Travel

total $4,189 · program services $3,846 · management and general $171 · fundraising $172

19 · Conferences, conventions and meetings

total $4,454 · management and general $48 · fundraising $4,406

22 · Depreciation, depletion and amortization

total $5,534 · program services $3,873 · management and general $1,107 · fundraising $554

23 · Insurance

total $14,365 · program services $10,055 · management and general $2,873 · fundraising $1,437

24a · Other expenses: Program Supplies

total $61,331 · program services $61,331

24b · Other expenses: Miscellaneous

total $20,374 · program services $17,791 · management and general $632 · fundraising $1,951

24c · Other expenses: Dues and Subscriptions

total $15,099 · program services $3,020 · management and general $9,060 · fundraising $3,019

1 · Cash, non-interest-bearing

beginning of year $725,885 · end of year $927,844

2 · Savings and temporary cash investments

beginning of year $1,064,381 · end of year $895,551

3 · Pledges and grants receivable

beginning of year $25,000 · end of year $38,000

4 · Accounts receivable

beginning of year $25,156 · end of year $27,022

8 · Inventories for sale or use

beginning of year $266,645 · end of year $226,324

9 · Prepaid expenses and deferred charges

beginning of year $4,900 · end of year $4,900

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

$122,306

10b · Land, buildings and equipment: accumulated depreciation

$102,570

10c · Land, buildings and equipment, net

beginning of year $9,830 · end of year $19,736

11 · Investments: publicly traded securities

beginning of year $1,201,152 · end of year $1,547,931

15 · Other assets

beginning of year $152,650 · end of year $79,934

17 · Accounts payable and accrued expenses

beginning of year $50,300 · end of year $61,158

19 · Deferred revenue

end of year $79,973

25 · Other liabilities

beginning of year $163,119 · end of year $82,997

27 · Net assets without donor restrictions

beginning of year $3,185,651 · end of year $3,497,657

28 · Net assets with donor restrictions

beginning of year $76,529 · end of year $45,457