Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$2,127,880

1g · Noncash contributions included above

$322,566

3 · Investment income

total $3,882,137 · excluded $3,882,137

7a · Gross sales of assets other than inventory

securities $1,004,953

7b · Less cost or other basis and sales expenses

securities $0

7c · Gain or loss

securities $1,004,953

7d · Net gain or loss

total $1,004,953 · excluded $1,004,953

1 · Grants to domestic organizations and governments

total $3,517,802 · program services $3,517,802

2 · Grants to domestic individuals

total $1,021,994 · program services $1,021,994

5 · Compensation of officers, directors and key employees

total $171,008 · program services $128,578 · management and general $33,944 · fundraising $8,486

7 · Other salaries and wages

total $301,980 · program services $227,052 · management and general $59,942 · fundraising $14,986

9 · Other employee benefits

total $16,185 · program services $12,139 · management and general $3,237 · fundraising $809

10 · Payroll taxes

total $45,902 · program services $34,426 · management and general $9,181 · fundraising $2,295

11b · Fees: legal

total $11,566 · program services $8,676 · management and general $2,890

11c · Fees: accounting

total $8,450 · program services $6,339 · management and general $2,111

11f · Fees: investment management

total $186,464 · program services $186,464

11g · Fees: other

total $7,328 · program services $5,497 · management and general $1,831

12 · Advertising and promotion

total $6,301 · program services $6,301

13 · Office expenses

total $12,693 · program services $11,756 · management and general $937

14 · Information technology

total $30,830 · program services $30,830

16 · Occupancy

total $21,873 · program services $16,174 · management and general $5,699

17 · Travel

total $424 · program services $424

19 · Conferences, conventions and meetings

total $10,023 · program services $449 · management and general $9,574

22 · Depreciation, depletion and amortization

total $2,287 · management and general $2,287

23 · Insurance

total $5,066 · program services $3,799 · management and general $1,267

24a · Other expenses: OTHER EXPENSES

total $19,775 · management and general $19,775

24b · Other expenses: DUES & SUBSCRIPTIONS

total $5,928 · program services $5,928

24c · Other expenses: BANK SERVICE CHARGE

total $4,146 · management and general $4,146

24d · Other expenses: PROPERTY TAX & APPRAISA

total $896 · management and general $896

1 · Cash, non-interest-bearing

beginning of year $1,224,412 · end of year $941,688

4 · Accounts receivable

beginning of year $30,883 · end of year $63,526

9 · Prepaid expenses and deferred charges

beginning of year $25,278 · end of year $18,244

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

$511,927

10b · Land, buildings and equipment: accumulated depreciation

$82,245

10c · Land, buildings and equipment, net

beginning of year $427,286 · end of year $429,682

11 · Investments: publicly traded securities

beginning of year $41,293,457 · end of year $44,673,216

12 · Investments: other securities

beginning of year $63,777,754 · end of year $73,669,603

17 · Accounts payable and accrued expenses

beginning of year $75,184 · end of year $30,761

27 · Net assets without donor restrictions

beginning of year $36,811,515 · end of year $40,821,002

28 · Net assets with donor restrictions

beginning of year $69,892,371 · end of year $78,944,196