Form 990 for tax year 2025

1a · Federated campaigns

$849,480

1e · Government grants (contributions)

$1,603,968

1f · All other contributions, gifts and grants

$416,000

2a · Program service revenue: SUBCONTRACTS

total $1,335,151 · related or exempt $1,335,151

2b · Program service revenue: ASSESSMENT FEES

total $894,461 · related or exempt $894,461

3 · Investment income

total $94,775 · excluded $94,775

7a · Gross sales of assets other than inventory

securities $509,567

7b · Less cost or other basis and sales expenses

securities $318,708

7c · Gain or loss

securities $190,859

7d · Net gain or loss

total $190,859 · excluded $190,859

5 · Compensation of officers, directors and key employees

total $401,521 · management and general $355,350 · fundraising $46,171

7 · Other salaries and wages

total $2,960,032 · program services $2,525,111 · management and general $354,785 · fundraising $80,136

8 · Pension plan contributions

total $142,560 · program services $111,305 · management and general $23,528 · fundraising $7,727

9 · Other employee benefits

total $246,661 · program services $220,831 · management and general $14,820 · fundraising $11,010

10 · Payroll taxes

total $255,678 · program services $193,592 · management and general $52,785 · fundraising $9,301

11b · Fees: legal

total $3,830 · program services $2,525 · management and general $1,305

11c · Fees: accounting

total $67,250 · management and general $67,250

11f · Fees: investment management

total $3,043 · management and general $3,043

11g · Fees: other

total $457,861 · program services $329,906 · management and general $127,940 · fundraising $15

12 · Advertising and promotion

total $123 · program services $2 · management and general $121

13 · Office expenses

total $197,000 · program services $126,898 · management and general $66,503 · fundraising $3,599

14 · Information technology

total $89,685 · program services $52,308 · management and general $36,168 · fundraising $1,209

16 · Occupancy

total $265,417 · program services $179,947 · management and general $81,098 · fundraising $4,372

17 · Travel

total $4,011 · program services $1,552 · management and general $2,459

19 · Conferences, conventions and meetings

total $39,145 · program services $30,840 · management and general $8,305

22 · Depreciation, depletion and amortization

total $16,937 · program services $10,737 · management and general $5,791 · fundraising $409

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $3,329 · program services $899 · management and general $2,430

24e · All other expenses

total $114 · management and general $114

1 · Cash, non-interest-bearing

beginning of year $1,362,939 · end of year $1,081,781

2 · Savings and temporary cash investments

beginning of year $1,144,998 · end of year $0

3 · Pledges and grants receivable

beginning of year $519,597 · end of year $494,897

4 · Accounts receivable

beginning of year $71,214 · end of year $93,836

9 · Prepaid expenses and deferred charges

beginning of year $22,236 · end of year $19,421

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

$400,733

10b · Land, buildings and equipment: accumulated depreciation

$347,915

10c · Land, buildings and equipment, net

beginning of year $51,995 · end of year $52,818

11 · Investments: publicly traded securities

beginning of year $308,808 · end of year $1,615,316

12 · Investments: other securities

beginning of year $0 · end of year $9,616

15 · Other assets

beginning of year $1,063,228 · end of year $931,799

17 · Accounts payable and accrued expenses

beginning of year $589,198 · end of year $402,341

19 · Deferred revenue

beginning of year $13,650 · end of year $22,050

25 · Other liabilities

beginning of year $1,063,228 · end of year $930,196

27 · Net assets without donor restrictions

beginning of year $2,473,331 · end of year $2,538,289

28 · Net assets with donor restrictions

beginning of year $405,608 · end of year $406,608