Totals
- Total revenue
- $264,471
- Total expenses
- $225,779
- Contributions and grants received
- $176,560
- Grants paid
- $0
- Program service revenue
- $50,638
- Investment income
- $7,714
- Other revenue
- $29,559
- Total assets, end of year
- $310,001
- Total liabilities, end of year
- $29,464
- Net assets or fund balances, end of year
- $280,537
- Program services expenses (Part IX)
- $156,877
- Management and general expenses
- $52,422
- Fundraising expenses
- $16,480
- Program service expenses (Part III)
- $156,877
Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$59,857
-
1f · All other contributions, gifts and grants
$116,703
-
2a · Program service revenue: MEMBERSHIP DUES
total $50,638 · related or exempt $50,638
-
3 · Investment income
total $7,714 · excluded $7,714
-
8a · Fundraising events: gross income
$29,559
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $29,559 · excluded $29,559
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,851 · program services $63,438 · management and general $25,376 · fundraising $12,037
-
7 · Other salaries and wages
total $52,480 · program services $52,480
-
11a · Fees: management
total $4,741 · program services $4,741
-
11c · Fees: accounting
total $10,650 · management and general $10,650
-
11g · Fees: other
total $8,944 · program services $1,013 · management and general $6,161 · fundraising $1,770
-
12 · Advertising and promotion
total $2,556 · program services $1,818 · management and general $113 · fundraising $625
-
13 · Office expenses
total $3,003 · program services $524 · management and general $2,293 · fundraising $186
-
14 · Information technology
total $1,125 · program services $410 · management and general $677 · fundraising $38
-
16 · Occupancy
total $22,700 · program services $17,161 · management and general $3,757 · fundraising $1,782
-
17 · Travel
total $219 · program services $177 · fundraising $42
-
23 · Insurance
total $4,006 · program services $611 · management and general $3,395
-
24a · Other expenses: MEMBERSHIP EVENTS
total $13,513 · program services $13,513
-
24b · Other expenses: MEMBERSHIP DUES
total $683 · program services $683
-
24c · Other expenses: MEMBERSHIP AWARDS
total $308 · program services $308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,063 · end of year $101,760
-
2 · Savings and temporary cash investments
beginning of year $180,193 · end of year $198,725
-
4 · Accounts receivable
beginning of year $9,523 · end of year $7,691
-
15 · Other assets
beginning of year $1,600 · end of year $1,825
-
17 · Accounts payable and accrued expenses
beginning of year $1,737 · end of year $3,685
-
19 · Deferred revenue
beginning of year $24,440 · end of year $23,377
-
25 · Other liabilities
beginning of year $4,357 · end of year $2,402
-
27 · Net assets without donor restrictions
beginning of year $235,895 · end of year $277,537
-
28 · Net assets with donor restrictions
beginning of year $5,950 · end of year $3,000
Listed in Part VII
-
PETER EICHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWIN PETERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH WINSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL COWGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARDITH HARLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DIANE RENZULLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE ASHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEN BECHTEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
VYLLORYA EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IRIS HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM TROUTMAN
EXECUTIVE DIRECTOR
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622679349300927
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