Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$5,623,333

1g · Noncash contributions included above

$2,467,560

2a · Program service revenue: MEMBERSHIP DUES

total $1,041,695 · related or exempt $1,041,695

3 · Investment income

total $500,741 · excluded $500,741

7a · Gross sales of assets other than inventory

securities $668,697

7b · Less cost or other basis and sales expenses

securities $280,860

7c · Gain or loss

securities $387,837

7d · Net gain or loss

total $387,837 · excluded $387,837

11a · Other revenue: GAIN ON FOREIGN CURREN

total $1,558 · excluded $1,558

11e · Other revenue, total

$1,558

3 · Grants to foreign organizations and individuals

total $37,776,153 · program services $37,776,153

5 · Compensation of officers, directors and key employees

total $400,373 · program services $100,094 · management and general $100,092 · fundraising $200,187

7 · Other salaries and wages

total $384,492 · program services $158,084 · management and general $105,050 · fundraising $121,358

8 · Pension plan contributions

total $15,039 · program services $7,128 · management and general $3,298 · fundraising $4,613

9 · Other employee benefits

total $97,164 · program services $60,211 · management and general $15,619 · fundraising $21,334

10 · Payroll taxes

total $49,519 · program services $16,578 · management and general $12,848 · fundraising $20,093

11b · Fees: legal

total $12,914 · program services $1,937 · management and general $9,040 · fundraising $1,937

11c · Fees: accounting

total $71,562 · program services $10,734 · management and general $50,094 · fundraising $10,734

11f · Fees: investment management

total $132,516 · management and general $132,516

11g · Fees: other

total $103,608 · program services $15,541 · management and general $72,526 · fundraising $15,541

13 · Office expenses

total $16,664 · management and general $16,664

14 · Information technology

total $13,268 · management and general $13,268

16 · Occupancy

total $44,855 · program services $6,728 · management and general $31,399 · fundraising $6,728

17 · Travel

total $9,650 · fundraising $9,650

19 · Conferences, conventions and meetings

total $48,115 · fundraising $48,115

22 · Depreciation, depletion and amortization

total $40,207 · program services $6,031 · management and general $28,145 · fundraising $6,031

23 · Insurance

total $4,455 · program services $1,192 · management and general $1,273 · fundraising $1,990

24a · Other expenses: BAD DEBTS EXPENSE

total $12,255 · management and general $12,255

1 · Cash, non-interest-bearing

beginning of year $3,454,410 · end of year $3,889,930

2 · Savings and temporary cash investments

beginning of year $3,773,945 · end of year $1,903,227

3 · Pledges and grants receivable

beginning of year $2,875,616 · end of year $1,247,838

9 · Prepaid expenses and deferred charges

beginning of year $22,032 · end of year $12,564

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

$2,006,382

10b · Land, buildings and equipment: accumulated depreciation

$855,029

10c · Land, buildings and equipment, net

beginning of year $1,191,560 · end of year $1,151,353

11 · Investments: publicly traded securities

beginning of year $15,576,876 · end of year $17,146,972

12 · Investments: other securities

beginning of year $11,854,913 · end of year $13,116,380

15 · Other assets

beginning of year $107,289,592 · end of year $78,692,082

17 · Accounts payable and accrued expenses

beginning of year $84,658 · end of year $68,012

25 · Other liabilities

beginning of year $7,542 · end of year $7,542

27 · Net assets without donor restrictions

beginning of year $112,590,722 · end of year $82,800,383

28 · Net assets with donor restrictions

beginning of year $33,356,022 · end of year $34,284,409