Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $5,852,758

• 3 · Investment income

  total $92 · excluded $92

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $456,800 · program services $456,800

• 5 · Compensation of officers, directors and key employees

  total $433,322 · program services $51,143 · management and general $168,181 · fundraising $213,998

• 7 · Other salaries and wages

  total $1,867,813 · program services $1,588,444 · management and general $250,989 · fundraising $28,380

• 9 · Other employee benefits

  total $107,169 · program services $90,095 · management and general $15,246 · fundraising $1,828

• 10 · Payroll taxes

  total $158,948 · program services $125,350 · management and general $31,414 · fundraising $2,184

• 11b · Fees: legal

  total $71,790 · program services $71,790

• 11c · Fees: accounting

  total $17,427 · management and general $17,427

• 11g · Fees: other

  total $191,358 · program services $121,420 · management and general $60,495 · fundraising $9,443

• 12 · Advertising and promotion

  total $11,027 · program services $8,696 · management and general $2,179 · fundraising $152

• 13 · Office expenses

  total $63,040 · program services $23,312 · management and general $39,728

• 14 · Information technology

  total $63,869 · program services $50,368 · management and general $12,623 · fundraising $878

• 16 · Occupancy

  total $231,201 · program services $179,384 · management and general $51,817

• 17 · Travel

  total $166,217 · program services $166,217

• 19 · Conferences, conventions and meetings

  total $30,536 · program services $20,590 · management and general $9,946

• 20 · Interest

  total $16,299 · program services $12,854 · management and general $3,221 · fundraising $224

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $133,485 · end of year $164,376

• 2 · Savings and temporary cash investments

  beginning of year $303,888 · end of year $586,535

• 3 · Pledges and grants receivable

  beginning of year $78

• 4 · Accounts receivable

  end of year $502

• 9 · Prepaid expenses and deferred charges

  end of year $15,647

• 17 · Accounts payable and accrued expenses

  end of year $144,566

• 22 · Loans and payables to officers and key people

  beginning of year $301,066

• 25 · Other liabilities

  beginning of year $1,861,036 · end of year $381,111

• 27 · Net assets without donor restrictions

  beginning of year -$1,724,651 · end of year $241,383

The filer's explanations (Part III)

PART I, LINE 4A

SARAH CALAMUNCI RECEIVED SEVERANCE PAY OF $16,322.