Form 990 for tax year 2025

1a · Federated campaigns

$158,124

1c · Fundraising events

$2,876,659

1e · Government grants (contributions)

$3,244,632

1f · All other contributions, gifts and grants

$5,855,592

1g · Noncash contributions included above

$37,225

3 · Investment income

total $231,902 · excluded $231,902

7a · Gross sales of assets other than inventory

securities $2,741,016

7b · Less cost or other basis and sales expenses

securities $2,444,532

7c · Gain or loss

securities $296,484

7d · Net gain or loss

total $296,484 · excluded $296,484

8a · Fundraising events: gross income

$958,886

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

$2,876,659

8b · Fundraising events: direct expenses

$1,374,671

8c · Net income from fundraising events

total -$415,785 · excluded -$415,785

9a · Gaming: gross income

$65,741

9b · Gaming: direct expenses

$7,179

9c · Net income from gaming

total $58,562 · excluded $58,562

10a · Gross sales of inventory

$131,182

10b · Cost of goods sold

$44,081

10c · Net income from sales of inventory

total $87,101 · excluded $87,101

11d · All other revenue

total $56,155 · excluded $56,155

11e · Other revenue, total

$56,155

5 · Compensation of officers, directors and key employees

total $490,389 · program services $304,116 · management and general $102,788 · fundraising $83,485

7 · Other salaries and wages

total $4,754,721 · program services $2,948,654 · management and general $996,614 · fundraising $809,453

8 · Pension plan contributions

total $208,732 · program services $129,446 · management and general $43,751 · fundraising $35,535

9 · Other employee benefits

total $534,212 · program services $331,293 · management and general $111,974 · fundraising $90,945

10 · Payroll taxes

total $402,872 · program services $249,842 · management and general $84,444 · fundraising $68,586

11c · Fees: accounting

total $62,980 · management and general $62,980

11g · Fees: other

total $1,448,774 · program services $1,265,531 · management and general $80,080 · fundraising $103,163

12 · Advertising and promotion

total $505,832 · program services $252,013 · management and general $2,270 · fundraising $251,549

13 · Office expenses

total $319,450 · program services $146,995 · management and general $144,838 · fundraising $27,617

16 · Occupancy

total $414,082 · program services $254,674 · management and general $103,564 · fundraising $55,844

17 · Travel

total $3,121,831 · program services $3,010,942 · management and general $50,810 · fundraising $60,079

22 · Depreciation, depletion and amortization

total $87,375 · program services $56,224 · management and general $15,172 · fundraising $15,979

23 · Insurance

total $222,761 · program services $135,964 · management and general $49,592 · fundraising $37,205

24a · Other expenses: EDUCATION MATERIALS

total $466,101 · program services $466,062 · management and general $39

24b · Other expenses: UNIFORMS

total $450,728 · program services $448,051 · management and general $2,677

24c · Other expenses: SPORTS EQUIPMENT

total $443,801 · program services $420,117 · management and general $23,684

24d · Other expenses: SERVICE CHARGES

total $194,299 · program services $55,315 · management and general $28,350 · fundraising $110,634

24e · All other expenses

total $398,652 · program services $352,896 · management and general $2,148 · fundraising $43,608

1 · Cash, non-interest-bearing

beginning of year $3,622,330 · end of year $544,229

2 · Savings and temporary cash investments

end of year $367,599

4 · Accounts receivable

beginning of year $534,159 · end of year $269,653

8 · Inventories for sale or use

beginning of year $31,175 · end of year $22,751

9 · Prepaid expenses and deferred charges

beginning of year $210,021 · end of year $75,467

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

$1,280,434

10b · Land, buildings and equipment: accumulated depreciation

$1,052,639

10c · Land, buildings and equipment, net

beginning of year $162,332 · end of year $227,795

11 · Investments: publicly traded securities

beginning of year $7,718,369 · end of year $7,824,722

15 · Other assets

beginning of year $1,825,900 · end of year $1,945,600

17 · Accounts payable and accrued expenses

beginning of year $687,868 · end of year $744,882

19 · Deferred revenue

beginning of year $1,581,441 · end of year $120,036

25 · Other liabilities

beginning of year $1,302,802 · end of year $1,342,870

27 · Net assets without donor restrictions

beginning of year $9,362,705 · end of year $7,705,554

28 · Net assets with donor restrictions

beginning of year $1,169,470 · end of year $1,364,474