Form 990 for tax year 2025

1a · Federated campaigns

$849,764

1c · Fundraising events

$2,339,520

1d · Related organizations

$272,030

1e · Government grants (contributions)

$7,439,133

1f · All other contributions, gifts and grants

$7,419,589

1g · Noncash contributions included above

$128,535

3 · Investment income

total $178,880 · excluded $178,880

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

securities $63,272

7b · Less cost or other basis and sales expenses

securities $64,202

7c · Gain or loss

securities -$930

7d · Net gain or loss

total -$930 · excluded -$930

8a · Fundraising events: gross income

$198,539

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

$2,339,520

8b · Fundraising events: direct expenses

$715,022

8c · Net income from fundraising events

total -$516,483 · excluded -$516,483

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: OTHER INCOME

total $119,574 · related or exempt $119,574

11e · Other revenue, total

$119,574

1 · Grants to domestic organizations and governments

total $3,025,754 · program services $3,025,754

2 · Grants to domestic individuals

total $6,000 · program services $6,000

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $1,839,122 · program services $1,447,578 · management and general $178,050 · fundraising $213,494

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $7,604,745 · program services $5,953,666 · management and general $759,019 · fundraising $892,060

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $1,332,929 · program services $1,104,817 · management and general $97,868 · fundraising $130,244

10 · Payroll taxes

total $654,954 · program services $511,888 · management and general $66,896 · fundraising $76,170

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $73,775 · management and general $73,775

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $531,195 · program services $451,858 · management and general $18,902 · fundraising $60,435

12 · Advertising and promotion

total $387,586 · program services $363,939 · management and general $5,631 · fundraising $18,016

13 · Office expenses

total $18,062 · program services $14,187 · management and general $1,092 · fundraising $2,783

14 · Information technology

total $262,571 · program services $214,945 · management and general $11,951 · fundraising $35,675

15 · Royalties

total $0

16 · Occupancy

total $553,090 · program services $417,445 · management and general $40,377 · fundraising $95,268

17 · Travel

total $89,210 · program services $71,106 · management and general $10,296 · fundraising $7,808

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $220,737 · program services $156,530 · management and general $7,666 · fundraising $56,541

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $279,661 · program services $223,729 · management and general $22,373 · fundraising $33,559

23 · Insurance

total $244,708 · program services $182,089 · management and general $35,306 · fundraising $27,313

24a · Other expenses: PROGRAM ACTIVITY

total $364,460 · program services $364,460

24b · Other expenses: EVENT EXPENSES

total $150,231 · program services $22,534 · fundraising $127,697

24c · Other expenses: MEMBERSHIP AND DUES

total $140,988 · program services $91,465 · management and general $8,568 · fundraising $40,955

24d · Other expenses: INKIND SUPPLIES

total $128,535 · fundraising $128,535

24e · All other expenses

total $162,976 · program services $88,977 · management and general -$440 · fundraising $74,439

1 · Cash, non-interest-bearing

beginning of year $5,039,754 · end of year $6,629,861

2 · Savings and temporary cash investments

beginning of year $257,989 · end of year $329,128

3 · Pledges and grants receivable

beginning of year $2,619,375 · end of year $1,416,962

4 · Accounts receivable

beginning of year $13,806 · end of year $243,116

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $277,294 · end of year $137,532

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

$7,860,382

10b · Land, buildings and equipment: accumulated depreciation

$3,004,944

10c · Land, buildings and equipment, net

beginning of year $5,086,799 · end of year $4,855,438

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $845,021 · end of year $892,437

17 · Accounts payable and accrued expenses

beginning of year $1,853,047 · end of year $1,994,044

19 · Deferred revenue

beginning of year $268,027 · end of year $223,000

25 · Other liabilities

beginning of year $401,026 · end of year $597,202

27 · Net assets without donor restrictions

beginning of year $10,436,634 · end of year $10,577,049

28 · Net assets with donor restrictions

beginning of year $1,181,304 · end of year $1,113,179