Form 990 for tax year 2025

1e · Government grants (contributions)

$103,563

1f · All other contributions, gifts and grants

$671,961

1g · Noncash contributions included above

$18,840

3 · Investment income

total $154 · excluded $154

1 · Grants to domestic organizations and governments

total $42,499 · program services $42,499

2 · Grants to domestic individuals

total $60,030 · program services $60,030

7 · Other salaries and wages

total $98,744 · management and general $98,744

9 · Other employee benefits

total $35,433 · management and general $35,433

10 · Payroll taxes

total $11,033 · management and general $11,033

11a · Fees: management

total $92,835 · management and general $92,835

11c · Fees: accounting

total $168,622 · management and general $168,622

11f · Fees: investment management

total $295 · management and general $295

11g · Fees: other

total $6,838 · management and general $6,838

13 · Office expenses

total $75,607 · management and general $75,607

14 · Information technology

total $7,712 · management and general $7,712

17 · Travel

total $1,794 · management and general $1,794

19 · Conferences, conventions and meetings

total $785 · management and general $785

22 · Depreciation, depletion and amortization

total $12,197 · management and general $12,197

23 · Insurance

total $6,267 · management and general $6,267

1 · Cash, non-interest-bearing

beginning of year $94,038 · end of year $90,270

3 · Pledges and grants receivable

beginning of year $5 · end of year $36,995

4 · Accounts receivable

end of year $179,484

9 · Prepaid expenses and deferred charges

end of year $24,042

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

$56,935

10b · Land, buildings and equipment: accumulated depreciation

$55,791

10c · Land, buildings and equipment, net

beginning of year $13,340 · end of year $1,144

17 · Accounts payable and accrued expenses

beginning of year $19,496 · end of year $98,454

18 · Grants payable

beginning of year $40,047 · end of year $27,459

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $47,840 · end of year $206,022