Form 990 for tax year 2025

1c · Fundraising events

$171,862

1e · Government grants (contributions)

$300,000

1f · All other contributions, gifts and grants

$12,442,738

1g · Noncash contributions included above

$1,981,313

2a · Program service revenue: MANAGEMENT FEES

total $689,503 · related or exempt $689,503

3 · Investment income

total $2,280,736 · excluded $2,280,736

7a · Gross sales of assets other than inventory

securities $11,413,073

7b · Less cost or other basis and sales expenses

securities $9,839,735

7c · Gain or loss

securities $1,573,338

7d · Net gain or loss

total $1,573,338 · excluded $1,573,338

8a · Fundraising events: gross income

$66,356

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

$171,862

8b · Fundraising events: direct expenses

$63,796

8c · Net income from fundraising events

total $2,560 · excluded $2,560

1 · Grants to domestic organizations and governments

total $9,089,181 · program services $9,089,181

2 · Grants to domestic individuals

total $93,805 · program services $93,805

5 · Compensation of officers, directors and key employees

total $514,815 · program services $119,958 · management and general $262,276 · fundraising $132,581

7 · Other salaries and wages

total $1,272,977 · program services $942,337 · management and general $243,376 · fundraising $87,264

8 · Pension plan contributions

total $7,236 · program services $3,929 · management and general $2,417 · fundraising $890

9 · Other employee benefits

total $286,907 · program services $95,843 · management and general $155,783 · fundraising $35,281

10 · Payroll taxes

total $151,423 · program services $50,584 · management and general $82,218 · fundraising $18,621

11b · Fees: legal

total $94,007 · program services $51,040 · management and general $31,407 · fundraising $11,560

11c · Fees: accounting

total $31,100 · program services $16,885 · management and general $10,391 · fundraising $3,824

11f · Fees: investment management

total $45,944 · program services $26,111 · management and general $16,064 · fundraising $3,769

11g · Fees: other

total $68,148 · program services $36,995 · management and general $22,768 · fundraising $8,385

12 · Advertising and promotion

total $169,682 · program services $92,133 · management and general $56,683 · fundraising $20,866

13 · Office expenses

total $113,905 · program services $61,847 · management and general $38,051 · fundraising $14,007

14 · Information technology

total $127,955 · program services $69,476 · management and general $42,744 · fundraising $15,735

16 · Occupancy

total $228,040 · program services $123,819 · management and general $76,178 · fundraising $28,043

17 · Travel

total $31,558 · program services $17,135 · management and general $10,542 · fundraising $3,881

22 · Depreciation, depletion and amortization

total $40,918 · program services $22,217 · management and general $13,669 · fundraising $5,032

23 · Insurance

total $42,546 · program services $23,101 · management and general $14,213 · fundraising $5,232

24a · Other expenses: FISCAL SPONSORSHIPS

total $1,476,255 · program services $1,476,255

24b · Other expenses: STAFF AND DIRECTOR DEVE

total $144,917 · program services $78,686 · management and general $48,411 · fundraising $17,820

24c · Other expenses: DUES AND FEES

total $47,871 · program services $25,992 · management and general $15,992 · fundraising $5,887

24d · Other expenses: OTHER

total $13,346 · program services $7,247 · management and general $4,458 · fundraising $1,641

2 · Savings and temporary cash investments

beginning of year $910,816 · end of year $1,950,729

3 · Pledges and grants receivable

beginning of year $94,782 · end of year $90,727

4 · Accounts receivable

end of year $4,536

9 · Prepaid expenses and deferred charges

beginning of year $65,932 · end of year $70,283

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

$572,591

10b · Land, buildings and equipment: accumulated depreciation

$506,671

10c · Land, buildings and equipment, net

beginning of year $61,758 · end of year $65,920

11 · Investments: publicly traded securities

beginning of year $139,958,325 · end of year $158,078,806

12 · Investments: other securities

beginning of year $483,165 · end of year $463,774

15 · Other assets

beginning of year $466,763 · end of year $280,055

17 · Accounts payable and accrued expenses

beginning of year $113,888 · end of year $34,037

18 · Grants payable

beginning of year $781,490 · end of year $819,280

19 · Deferred revenue

beginning of year $62,227

25 · Other liabilities

beginning of year $9,106,890 · end of year $9,807,977

27 · Net assets without donor restrictions

beginning of year $130,326,666 · end of year $148,642,709

28 · Net assets with donor restrictions

beginning of year $1,650,380 · end of year $1,700,827