Form 990 for tax year 2025

1e · Government grants (contributions)

$53,086

1f · All other contributions, gifts and grants

$1,379,528

2a · Program service revenue: WORKSHOP FEES

total $34,500 · related or exempt $34,500

3 · Investment income

total $36,478 · excluded $36,478

7a · Gross sales of assets other than inventory

securities $24,471

7b · Less cost or other basis and sales expenses

securities $25,300

7c · Gain or loss

securities -$829

7d · Net gain or loss

total -$829 · related or exempt -$829

8a · Fundraising events: gross income

$343,029

8b · Fundraising events: direct expenses

$51,616

8c · Net income from fundraising events

total $291,413

11a · Other revenue: OTHER INCOME

total $2,654 · related or exempt $2,654

11e · Other revenue, total

$2,654

5 · Compensation of officers, directors and key employees

total $172,274 · program services $129,085 · management and general $11,258 · fundraising $31,931

7 · Other salaries and wages

total $773,211 · program services $573,317 · management and general $57,161 · fundraising $142,733

8 · Pension plan contributions

total $12,959 · program services $10,626 · management and general $389 · fundraising $1,944

9 · Other employee benefits

total $75,641 · program services $62,115 · management and general $2,751 · fundraising $10,775

10 · Payroll taxes

total $71,757 · program services $53,064 · management and general $5,240 · fundraising $13,453

11c · Fees: accounting

total $71,377 · management and general $71,377

11g · Fees: other

total $77,489 · program services $40,720 · management and general $23,811 · fundraising $12,958

13 · Office expenses

total $24,933 · program services $5,291 · management and general $18,022 · fundraising $1,620

14 · Information technology

total $2,501 · program services $1,700 · management and general $525 · fundraising $276

16 · Occupancy

total $33,588 · management and general $33,588

23 · Insurance

total $11,180 · program services $2,093 · management and general $9,087

24a · Other expenses: PRIVATE INVESTIGATORS

total $69,514 · program services $69,514

24b · Other expenses: EXONEREE EXPENSES

total $61,122 · program services $58,469 · management and general $294 · fundraising $2,359

24c · Other expenses: FUNDRAISING EXPENSES

total $13,658 · fundraising $13,658

24d · Other expenses: BANK FEES

total $7,414 · program services $5 · management and general $1,319 · fundraising $6,090

24e · All other expenses

total $10,409 · program services $4,725 · management and general $4,509 · fundraising $1,175

1 · Cash, non-interest-bearing

beginning of year $418,974 · end of year $685,974

2 · Savings and temporary cash investments

beginning of year $52,867 · end of year $254,665

3 · Pledges and grants receivable

beginning of year $182,523 · end of year $8,587

4 · Accounts receivable

end of year $12,500

9 · Prepaid expenses and deferred charges

beginning of year $10,304 · end of year $11,244

11 · Investments: publicly traded securities

beginning of year $866,539 · end of year $979,099

17 · Accounts payable and accrued expenses

beginning of year $48,853 · end of year $80,057

27 · Net assets without donor restrictions

beginning of year $1,383,072 · end of year $1,696,250

28 · Net assets with donor restrictions

beginning of year $99,282 · end of year $175,762