Form 990 for tax year 2025

1a · Federated campaigns

$10,978

1c · Fundraising events

$12,894

1e · Government grants (contributions)

$15,416,813

1f · All other contributions, gifts and grants

$198,617

2a · Program service revenue: CONTRACT SERVICE INCOME

total $12,235 · related or exempt $12,235

3 · Investment income

total $160 · excluded $160

8a · Fundraising events: gross income

$1,656

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

$12,894

8b · Fundraising events: direct expenses

$4,594

8c · Net income from fundraising events

total -$2,938 · excluded -$2,938

11a · Other revenue: INSURANCE CLAIMS RECOVERIES

total $24,350 · related or exempt $24,350

11b · Other revenue: MISCELLANEOUS

total $1,225 · related or exempt $1,225

11e · Other revenue, total

$25,575

5 · Compensation of officers, directors and key employees

total $414,357 · management and general $414,357

7 · Other salaries and wages

total $7,721,055 · program services $7,099,414 · management and general $621,641

8 · Pension plan contributions

total $385,854 · program services $352,996 · management and general $32,858

9 · Other employee benefits

total $1,498,556 · program services $1,395,845 · management and general $102,711

10 · Payroll taxes

total $641,336 · program services $554,345 · management and general $86,991

11c · Fees: accounting

total $34,526 · program services $31,131 · management and general $3,395

11g · Fees: other

total $3,569,297 · program services $3,390,495 · management and general $178,802

12 · Advertising and promotion

total $6,693 · fundraising $6,693

13 · Office expenses

total $124,719 · program services $119,122 · management and general $5,597

14 · Information technology

total $65,627 · program services $64,587 · management and general $1,040

16 · Occupancy

total $534,775 · program services $499,838 · management and general $34,937

17 · Travel

total $69,328 · program services $66,499 · management and general $2,829

20 · Interest

total $4,844 · management and general $4,844

22 · Depreciation, depletion and amortization

total $35,449 · program services $31,070 · management and general $4,379

23 · Insurance

total $38,128 · program services $34,634 · management and general $3,494

24a · Other expenses: LITIGATION COSTS

total $247,956 · program services $247,956

24b · Other expenses: EQUIPMENT RELATED

total $137,461 · program services $115,412 · management and general $22,049

24c · Other expenses: DUES AND REGISTRATION F

total $26,139 · program services $25,445 · management and general $694

24d · Other expenses: INSURANCE CLAIMS EXPS

total $25,864 · program services $25,864

24e · All other expenses

total $5,915 · program services $3,651 · management and general $2,264

1 · Cash, non-interest-bearing

beginning of year $36,789 · end of year $56,579

2 · Savings and temporary cash investments

beginning of year $11,237 · end of year $11,386

3 · Pledges and grants receivable

beginning of year $2,358,408 · end of year $2,435,814

4 · Accounts receivable

beginning of year $330 · end of year $35,464

9 · Prepaid expenses and deferred charges

beginning of year $162,650 · end of year $91,014

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

$898,322

10b · Land, buildings and equipment: accumulated depreciation

$823,674

10c · Land, buildings and equipment, net

beginning of year $110,097 · end of year $74,648

15 · Other assets

beginning of year $4,760,444 · end of year $4,284,497

17 · Accounts payable and accrued expenses

beginning of year $1,611,181 · end of year $1,538,503

19 · Deferred revenue

beginning of year $1,731,057 · end of year $1,647,532

21 · Escrow or custodial account liability

beginning of year $816 · end of year $816

23 · Secured mortgages and notes payable

end of year $100,000

25 · Other liabilities

beginning of year $4,944,484 · end of year $4,463,679

27 · Net assets without donor restrictions

beginning of year -$847,583 · end of year -$761,128