Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $7,316,815

• 1g · Noncash contributions included above

  $25,059

• 3 · Investment income

  total $90,067 · excluded $90,067

• 11a · Other revenue: CREDIT CARD REWARDS

  total $17,913 · excluded $17,913

• 11e · Other revenue, total

  $17,913

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $480,100 · program services $480,100

• 5 · Compensation of officers, directors and key employees

  total $584,638 · program services $185,462 · management and general $363,984 · fundraising $35,192

• 7 · Other salaries and wages

  total $1,900,462 · program services $1,277,646 · management and general $284,159 · fundraising $338,657

• 8 · Pension plan contributions

  total $57,384 · program services $45,409 · management and general $4,244 · fundraising $7,731

• 9 · Other employee benefits

  total $98,393 · program services $71,041 · management and general $15,168 · fundraising $12,184

• 10 · Payroll taxes

  total $200,055 · program services $118,319 · management and general $50,310 · fundraising $31,426

• 11b · Fees: legal

  total $33,126 · management and general $33,126

• 11c · Fees: accounting

  total $97,346 · management and general $97,346

• 11e · Fees: professional fundraising services

  total $81,828 · fundraising $81,828

• 11g · Fees: other

  total $411,731 · program services $366,432 · management and general $45,299

• 12 · Advertising and promotion

  total $804,083 · program services $804,083

• 13 · Office expenses

  total $113,319 · program services $76,076 · management and general $23,347 · fundraising $13,896

• 14 · Information technology

  total $291,207 · program services $233,639 · management and general $54,208 · fundraising $3,360

• 16 · Occupancy

  total $64,147 · program services $38,487 · management and general $12,830 · fundraising $12,830

• 17 · Travel

  total $255,526 · program services $182,672 · management and general $24,792 · fundraising $48,062

• 19 · Conferences, conventions and meetings

  total $900,983 · program services $870,236 · management and general $24,847 · fundraising $5,900

• 23 · Insurance

  total $7,504 · management and general $7,504

• 24e · All other expenses

  total $7,737 · management and general $6,996 · fundraising $741

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $469,401 · end of year $353,458

• 2 · Savings and temporary cash investments

  beginning of year $2,043,689 · end of year $2,732,654

• 3 · Pledges and grants receivable

  beginning of year $135,021 · end of year $500,000

• 4 · Accounts receivable

  beginning of year $47,686 · end of year $22,578

• 9 · Prepaid expenses and deferred charges

  beginning of year $44,311 · end of year $52,396

• 11 · Investments: publicly traded securities

  end of year $26,297

• 15 · Other assets

  beginning of year $160,068 · end of year $98,857

• 17 · Accounts payable and accrued expenses

  beginning of year $182,931 · end of year $91,337

• 25 · Other liabilities

  beginning of year $161,899 · end of year $103,093

• 27 · Net assets without donor restrictions

  beginning of year $2,420,325 · end of year $2,941,810

• 28 · Net assets with donor restrictions

  beginning of year $135,021 · end of year $650,000

The filer's explanations (Part III)

PART I, LINE 5

THE OFFICERS' INCENTIVE COMPENSATION IS BASED ON TOTAL CONTRIBUTION REVENUE.