Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$4,705,729

1g · Noncash contributions included above

$475,190

3 · Investment income

total $29,073 · related or exempt $29,073

8a · Fundraising events: gross income

$400,869

8b · Fundraising events: direct expenses

$192,589

8c · Net income from fundraising events

total $208,280 · excluded $208,280

10a · Gross sales of inventory

$42,903

10b · Cost of goods sold

$42,538

10c · Net income from sales of inventory

total $365 · related or exempt $365

5 · Compensation of officers, directors and key employees

total $143,969 · program services $107,977 · management and general $18,716 · fundraising $17,276

7 · Other salaries and wages

total $178,401 · program services $133,800 · management and general $23,192 · fundraising $21,409

10 · Payroll taxes

total $26,260 · program services $19,695 · management and general $3,414 · fundraising $3,151

11b · Fees: legal

total $49,711 · management and general $49,711

11f · Fees: investment management

total $3,089 · management and general $3,089

13 · Office expenses

total $25,398 · management and general $19,887 · fundraising $5,511

16 · Occupancy

total $61,120 · management and general $61,120

17 · Travel

total $634 · management and general $634

22 · Depreciation, depletion and amortization

total $1,575 · management and general $1,575

23 · Insurance

total $7,033 · management and general $7,033

24a · Other expenses: DIRECT PROGRAM EXPENSES

total $3,084,483 · program services $3,084,483

24b · Other expenses: IN-KIND EXPENSES

total $414,071 · program services $383,074 · management and general $30,997

24c · Other expenses: ADMINISTRATIVE EXPENSES

total $113,738 · management and general $113,738

24e · All other expenses

total $3,808 · fundraising $3,808

1 · Cash, non-interest-bearing

beginning of year $287,167 · end of year $205,761

2 · Savings and temporary cash investments

beginning of year $1,136,424 · end of year $1,306,681

3 · Pledges and grants receivable

beginning of year $362,293 · end of year $1,112,896

8 · Inventories for sale or use

beginning of year $44,740 · end of year $25,005

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

$26,246

10b · Land, buildings and equipment: accumulated depreciation

$23,279

10c · Land, buildings and equipment, net

beginning of year $4,542 · end of year $2,967

15 · Other assets

beginning of year $400

17 · Accounts payable and accrued expenses

beginning of year $13,387 · end of year $974

27 · Net assets without donor restrictions

beginning of year $419,206 · end of year $409,200

28 · Net assets with donor restrictions

beginning of year $1,402,973 · end of year $2,243,136