Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $50,258,200

• 1g · Noncash contributions included above

  $528,877

• 3 · Investment income

  total $1,465,690 · excluded $1,465,690

• 5 · Royalties

  total $20,953 · excluded $20,953

• 6a · Gross rents

  real property $8,719

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $8,719

• 6d · Net rental income or loss

  total $8,719 · excluded $8,719

• 7a · Gross sales of assets other than inventory

  securities $36,421,420 · other assets $26,682,227

• 7b · Less cost or other basis and sales expenses

  securities $31,541,935 · other assets $16,941,653

• 7c · Gain or loss

  securities $4,879,485 · other assets $9,740,574

• 7d · Net gain or loss

  total $14,620,059 · excluded $14,620,059

• 11a · Other revenue: OTHER INCOME

  total $308,696 · excluded $308,696

• 11e · Other revenue, total

  $308,696

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $28,626,303 · program services $28,626,303

• 5 · Compensation of officers, directors and key employees

  total $2,197,720 · program services $846,057 · management and general $539,460 · fundraising $812,203

• 7 · Other salaries and wages

  total $804,922 · program services $505,713 · management and general $237,868 · fundraising $61,341

• 8 · Pension plan contributions

  total $150,687 · program services $71,056 · management and general $59,271 · fundraising $20,360

• 9 · Other employee benefits

  total $80,509 · program services $78,069 · management and general $2,440

• 10 · Payroll taxes

  total $119,148 · program services $57,940 · management and general $44,070 · fundraising $17,138

• 11b · Fees: legal

  total $407,203 · management and general $135,276 · fundraising $271,927

• 11c · Fees: accounting

  total $52,927 · management and general $52,927

• 11d · Fees: lobbying

  total $5,386 · program services $5,384 · fundraising $2

• 11e · Fees: professional fundraising services

  total $70,761 · fundraising $70,761

• 11f · Fees: investment management

  total $490,848 · management and general $490,848

• 11g · Fees: other

  total $531,120 · program services $531,120

• 13 · Office expenses

  total $203,276 · program services $197,902 · management and general $5,042 · fundraising $332

• 16 · Occupancy

  total $628,300 · program services $616,017 · management and general $6,184 · fundraising $6,099

• 17 · Travel

  total $884,151 · program services $801,326 · management and general $77,403 · fundraising $5,422

• 20 · Interest

  total $46,764 · program services $46,764

• 22 · Depreciation, depletion and amortization

  total $944,563 · program services $890,308 · management and general $975 · fundraising $53,280

• 23 · Insurance

  total $240,478 · program services $186,857 · management and general $46,398 · fundraising $7,223

• 24a · Other expenses: MEDIA AIRTIME

  total $7,434,994 · program services $7,434,994

• 24b · Other expenses: EDUCATIONAL COSTS AND M

  total $6,794,019 · program services $6,145,229 · fundraising $648,790

• 24c · Other expenses: MEDIA PRODUCTION

  total $4,053,526 · program services $4,053,526

• 24d · Other expenses: SHIPPING AND POSTAGE

  total $3,294,997 · program services $2,992,356 · management and general $2,817 · fundraising $299,824

• 24e · All other expenses

  total $5,116,567 · program services $4,607,509 · management and general $55,113 · fundraising $453,945

• 26 · Joint costs (an allocation of the lines above)

  total $12,210,369 · program services $11,174,970 · management and general $2,817 · fundraising $1,032,582

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,398,371 · end of year $7,009,772

• 2 · Savings and temporary cash investments

  end of year $1,600,921

• 4 · Accounts receivable

  end of year $45,540

• 9 · Prepaid expenses and deferred charges

  beginning of year $733,553 · end of year $504,907

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

  $35,113,477

• 10b · Land, buildings and equipment: accumulated depreciation

  $13,185,294

• 10c · Land, buildings and equipment, net

  beginning of year $36,703,560 · end of year $21,928,183

• 11 · Investments: publicly traded securities

  beginning of year $51,551,088 · end of year $69,382,204

• 15 · Other assets

  beginning of year $1,627,966 · end of year $1,707,800

• 17 · Accounts payable and accrued expenses

  beginning of year $2,712,148 · end of year $6,009,320

• 23 · Secured mortgages and notes payable

  beginning of year $1,275,000 · end of year $375,000

• 25 · Other liabilities

  beginning of year $152,323 · end of year $66,572

• 27 · Net assets without donor restrictions

  beginning of year $91,875,067 · end of year $95,728,435

The filer's explanations (Part III)

PART I, LINE 7

NON-FIXED PAYMENTS CONSIST OF PERFORMANCE-RELATED BONUSES.