Form 990 for tax year 2025

1e · Government grants (contributions)

$1,294,111

1f · All other contributions, gifts and grants

$11,652,649

1g · Noncash contributions included above

$5,056,904

3 · Investment income

total $291,246 · excluded $291,246

7a · Gross sales of assets other than inventory

securities $5,030,552

7b · Less cost or other basis and sales expenses

securities $5,056,904

7c · Gain or loss

securities -$26,352

7d · Net gain or loss

total -$26,352 · excluded -$26,352

1 · Grants to domestic organizations and governments

total $1,157,731 · program services $1,157,731

3 · Grants to foreign organizations and individuals

total $64,010 · program services $64,010

5 · Compensation of officers, directors and key employees

total $1,167,817 · program services $856,787 · management and general $189,279 · fundraising $121,751

7 · Other salaries and wages

total $2,739,004 · program services $2,311,297 · management and general $416,613 · fundraising $11,094

8 · Pension plan contributions

total $203,552 · program services $171,312 · management and general $30,467 · fundraising $1,773

9 · Other employee benefits

total $406,346 · program services $336,102 · management and general $64,294 · fundraising $5,950

10 · Payroll taxes

total $279,350 · program services $227,322 · management and general $43,334 · fundraising $8,694

11c · Fees: accounting

total $42,666 · program services $22,275 · management and general $20,391

11d · Fees: lobbying

total $6,488 · management and general $6,488

11g · Fees: other

total $754,364 · program services $567,681 · management and general $174,967 · fundraising $11,716

12 · Advertising and promotion

total $4,028 · program services $2,615 · management and general $1,413

13 · Office expenses

total $174,551 · program services $93,480 · management and general $78,924 · fundraising $2,147

16 · Occupancy

total $144,572 · program services $117,646 · management and general $22,426 · fundraising $4,500

17 · Travel

total $177,647 · program services $145,808 · management and general $31,342 · fundraising $497

19 · Conferences, conventions and meetings

total $57,582 · program services $49,275 · management and general $8,307

23 · Insurance

total $20,972 · management and general $20,972

24a · Other expenses: RESEARCH PARTICIPANT RE

total $128,708 · program services $128,708 · management and general $0 · fundraising $0

24b · Other expenses: TRAINING

total $16,128 · program services $494 · management and general $15,545 · fundraising $89

24c · Other expenses: FOREIGN EXCHANGE LOSS

total $3,533 · program services $3,533 · management and general $0 · fundraising $0

1 · Cash, non-interest-bearing

beginning of year $181,552 · end of year $193,804

2 · Savings and temporary cash investments

beginning of year $7,243,194 · end of year $14,131,984

3 · Pledges and grants receivable

beginning of year $746,988 · end of year $1,826,954

4 · Accounts receivable

beginning of year $83,145 · end of year $80,524

9 · Prepaid expenses and deferred charges

beginning of year $8,540 · end of year $8,267

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

$163,180

10b · Land, buildings and equipment: accumulated depreciation

$163,180

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

15 · Other assets

beginning of year $72,866 · end of year $235,933

17 · Accounts payable and accrued expenses

beginning of year $381,477 · end of year $448,357

25 · Other liabilities

beginning of year $40,588 · end of year $2,449,184

27 · Net assets without donor restrictions

beginning of year $2,830,310 · end of year $4,881,265

28 · Net assets with donor restrictions

beginning of year $5,083,910 · end of year $8,698,660