Form 990 for tax year 2025

1e · Government grants (contributions)

$4,272,136

3 · Investment income

total $84,408 · related or exempt $84,408

11a · Other revenue: MISCELLANEOUS

total $10,563 · related or exempt $10,563

11b · Other revenue: OUTREACH / MISC TRAINING

total $2,350 · related or exempt $2,350

11e · Other revenue, total

$12,913

5 · Compensation of officers, directors and key employees

total $205,140 · program services $124,592 · management and general $72,858 · fundraising $7,690

7 · Other salaries and wages

total $2,321,615 · program services $2,213,895 · management and general $105,464 · fundraising $2,256

8 · Pension plan contributions

total $148,047 · program services $141,178 · management and general $6,725 · fundraising $144

9 · Other employee benefits

total $372,888 · program services $355,587 · management and general $16,939 · fundraising $362

10 · Payroll taxes

total $187,472 · program services $178,774 · management and general $8,516 · fundraising $182

13 · Office expenses

total $6,051 · program services $5,502 · management and general $474 · fundraising $75

16 · Occupancy

total $39,535 · program services $34,965 · management and general $4,321 · fundraising $249

19 · Conferences, conventions and meetings

total $113,182 · program services $113,182

22 · Depreciation, depletion and amortization

total $22,023 · program services $21,336 · management and general $524 · fundraising $163

24a · Other expenses: PROGRAM EXPENSES

total $238,221 · program services $238,221

24b · Other expenses: SUPPLIES

total $58,914 · program services $55,815 · management and general $2,969 · fundraising $130

24c · Other expenses: LEASE EXPENSE

total $50,705 · program services $49,124 · management and general $1,205 · fundraising $376

24d · Other expenses: MAINTENANCE & REPAIRS

total $50,330 · program services $46,824 · management and general $3,368 · fundraising $138

24e · All other expenses

total $59,396 · program services $56,143 · management and general $3,103 · fundraising $150

1 · Cash, non-interest-bearing

beginning of year $1,615,647 · end of year $2,591,860

2 · Savings and temporary cash investments

beginning of year $640,754 · end of year $664,910

4 · Accounts receivable

beginning of year $208,029 · end of year $83,195

9 · Prepaid expenses and deferred charges

beginning of year $48,405 · end of year $55,041

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

$656,017

10b · Land, buildings and equipment: accumulated depreciation

$270,982

10c · Land, buildings and equipment, net

beginning of year $394,414 · end of year $385,035

14 · Intangible assets

beginning of year $249,033 · end of year $214,854

17 · Accounts payable and accrued expenses

beginning of year $40,498 · end of year $76,529

19 · Deferred revenue

beginning of year $643,918 · end of year $957,475

21 · Escrow or custodial account liability

beginning of year $64 · end of year $10,072

25 · Other liabilities

beginning of year $508,026 · end of year $491,105

27 · Net assets without donor restrictions

beginning of year $19,380 · end of year $26,247

28 · Net assets with donor restrictions

beginning of year $1,944,396 · end of year $2,433,467