Form 990 for tax year 2025

1a · Federated campaigns

$51,455

1b · Membership dues

$8,935

1e · Government grants (contributions)

$1,724,483

1f · All other contributions, gifts and grants

$775,418

2a · Program service revenue: PROGRAM SERVICE REVENU

total $18,328 · related or exempt $18,328

3 · Investment income

total $48,950 · excluded $48,950

8a · Fundraising events: gross income

$146,761

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $146,761 · excluded $146,761

10a · Gross sales of inventory

$15,066

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $15,066 · excluded $15,066

5 · Compensation of officers, directors and key employees

total $148,057 · management and general $148,057

7 · Other salaries and wages

total $1,417,757 · program services $1,205,677 · management and general $68,965 · fundraising $143,115

9 · Other employee benefits

total $92,099 · program services $70,916 · management and general $12,765 · fundraising $8,418

10 · Payroll taxes

total $133,863 · program services $103,075 · management and general $18,553 · fundraising $12,235

11c · Fees: accounting

total $52,121 · management and general $52,069 · fundraising $52

12 · Advertising and promotion

total $7,137 · program services $7,137

16 · Occupancy

total $95,708 · program services $94,984 · management and general $483 · fundraising $241

17 · Travel

total $1,750 · program services $1,243 · management and general $140 · fundraising $367

19 · Conferences, conventions and meetings

total $15,768 · program services $11,511 · management and general $2,365 · fundraising $1,892

20 · Interest

total $978 · management and general $978

22 · Depreciation, depletion and amortization

total $118,723 · program services $118,723

23 · Insurance

total $46,219 · program services $42,337 · management and general $2,209 · fundraising $1,673

24a · Other expenses: PROGRAM SERVICES

total $637,560 · program services $637,560

24b · Other expenses: REPAIRS AND MAINTENANCE

total $66,499 · program services $56,192 · management and general $5,985 · fundraising $4,322

24c · Other expenses: MISCELLANEOUS

total $33,206 · program services $3,321 · management and general $28,889 · fundraising $996

24d · Other expenses: OFFICE SUPPLIES

total $15,055 · program services $14,453 · management and general $452 · fundraising $150

1 · Cash, non-interest-bearing

beginning of year $142,779 · end of year $298,182

2 · Savings and temporary cash investments

beginning of year $214,671 · end of year $167,927

4 · Accounts receivable

beginning of year $447,296 · end of year $465,137

9 · Prepaid expenses and deferred charges

beginning of year $100,332 · end of year $21,149

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

$5,215,039

10b · Land, buildings and equipment: accumulated depreciation

$2,272,061

10c · Land, buildings and equipment, net

beginning of year $1,636,155 · end of year $2,942,978

11 · Investments: publicly traded securities

beginning of year $2,792,160 · end of year $1,549,679

17 · Accounts payable and accrued expenses

beginning of year $59,648 · end of year $41,270

27 · Net assets without donor restrictions

beginning of year $5,149,286 · end of year $5,266,555

28 · Net assets with donor restrictions

beginning of year $124,459 · end of year $137,227