Form 990 for tax year 2025

1e · Government grants (contributions)

$89,399,482

1f · All other contributions, gifts and grants

$275,848

2a · Program service revenue: Program revenue

total $77,000 · excluded $77,000

3 · Investment income

total $1,279,312 · excluded $1,279,312

11a · Other revenue: Miscellaneous

total $1,749 · related or exempt $1,749

11e · Other revenue, total

$1,749

7 · Other salaries and wages

total $818,111 · program services $818,111

8 · Pension plan contributions

total $15,653 · program services $15,653

9 · Other employee benefits

total $53,351 · program services $53,351

10 · Payroll taxes

total $59,536 · program services $59,536

11b · Fees: legal

total $116,551 · program services $116,271 · management and general $280

11c · Fees: accounting

total $19,345 · program services $9,500 · management and general $9,845

11g · Fees: other

total $2,376,231 · program services $2,375,453 · management and general $778

12 · Advertising and promotion

total $158,701 · program services $158,701

13 · Office expenses

total $7,179 · program services $6,527 · management and general $652

16 · Occupancy

total $76,616 · program services $76,616

17 · Travel

total $49,747 · program services $49,747

19 · Conferences, conventions and meetings

total $19,739 · program services $19,739

23 · Insurance

total $31,466 · program services $31,466

24a · Other expenses: Program expenses

total $19,919,757 · program services $19,919,757

24b · Other expenses: Grant administration

total $1,908,814 · program services $1,908,814

24c · Other expenses: Taxes and licenses

total $774,029 · program services $774,029

24d · Other expenses: Dues and subscriptions

total $44,967 · program services $44,967

24e · All other expenses

total $13,755 · program services $13,705 · management and general $50

1 · Cash, non-interest-bearing

beginning of year $65,383 · end of year $31,648

2 · Savings and temporary cash investments

beginning of year $96,663,384 · end of year $76,303,391

3 · Pledges and grants receivable

beginning of year $1,358,943 · end of year $1,468,555

4 · Accounts receivable

beginning of year $161,467

9 · Prepaid expenses and deferred charges

beginning of year $28,006 · end of year $27,529

15 · Other assets

beginning of year $43,708,070 · end of year $105,739,904

17 · Accounts payable and accrued expenses

beginning of year $2,700,553 · end of year $1,975,342

18 · Grants payable

end of year $1,413,749

19 · Deferred revenue

beginning of year $93,834,789 · end of year $70,184,516

25 · Other liabilities

beginning of year $305,673 · end of year $278,182

27 · Net assets without donor restrictions

beginning of year $43,886,288 · end of year $107,256,834

28 · Net assets with donor restrictions

beginning of year $1,257,950 · end of year $2,462,404