Form 990 for tax year 2025

1c · Fundraising events

$36,500

1f · All other contributions, gifts and grants

$1,512,792

2a · Program service revenue: Program services

total $57,670 · related or exempt $57,670

2b · Program service revenue: Research projects

total $37,550 · related or exempt $37,550

3 · Investment income

total $45,911 · excluded $45,911

8a · Fundraising events: gross income

$9,020

8a · Fundraising events: contributions included on line 1c

$36,500

8b · Fundraising events: direct expenses

$11,863

8c · Net income from fundraising events

total -$2,843 · excluded -$2,843

1 · Grants to domestic organizations and governments

total $389,000 · program services $389,000

5 · Compensation of officers, directors and key employees

total $208,704 · program services $154,292 · management and general $24,506 · fundraising $29,906

7 · Other salaries and wages

total $1,253,124 · program services $901,166 · management and general $164,686 · fundraising $187,272

8 · Pension plan contributions

total $63,389 · program services $45,553 · management and general $8,172 · fundraising $9,664

9 · Other employee benefits

total $220,182 · program services $199,897 · management and general -$864 · fundraising $21,149

10 · Payroll taxes

total $126,226 · program services $91,046 · management and general $16,405 · fundraising $18,775

11b · Fees: legal

total $10,147 · program services $10,147

11c · Fees: accounting

total $29,809 · management and general $29,809

11g · Fees: other

total $65,295 · program services $49,695 · fundraising $15,600

13 · Office expenses

total $17,660 · program services $13,757 · management and general $1,086 · fundraising $2,817

16 · Occupancy

total $127,832 · program services $127,832

17 · Travel

total $23,370 · program services $18,084 · management and general $2,989 · fundraising $2,297

19 · Conferences, conventions and meetings

total $24,054 · program services $22,864 · management and general $802 · fundraising $388

22 · Depreciation, depletion and amortization

total $2,923 · management and general $2,923

23 · Insurance

total $6,701 · program services $1,710 · management and general $4,991

24a · Other expenses: Education & Training

total $80,338 · program services $78,481 · management and general $920 · fundraising $937

24b · Other expenses: Fees

total $53,676 · program services $49,359 · management and general $3,444 · fundraising $873

24c · Other expenses: Telephone & Communicati

total $37,568 · program services $35,469 · fundraising $2,099

24d · Other expenses: Equipment costs

total $6,498 · program services $6,498

24e · All other expenses

total $942 · program services $619 · management and general $195 · fundraising $128

2 · Savings and temporary cash investments

beginning of year $1,069,086 · end of year $558,191

3 · Pledges and grants receivable

beginning of year $1,843,637 · end of year $962,511

9 · Prepaid expenses and deferred charges

beginning of year $58,856 · end of year $2,404

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

$64,243

10b · Land, buildings and equipment: accumulated depreciation

$62,384

10c · Land, buildings and equipment, net

beginning of year $4,782 · end of year $1,859

12 · Investments: other securities

end of year $567,786

15 · Other assets

beginning of year $844,231 · end of year $473,876

17 · Accounts payable and accrued expenses

beginning of year $140,416 · end of year $85,968

19 · Deferred revenue

beginning of year $13,750 · end of year $0

25 · Other liabilities

beginning of year $156,117 · end of year $30,208

27 · Net assets without donor restrictions

beginning of year $739,178 · end of year $494,113

28 · Net assets with donor restrictions

beginning of year $2,771,131 · end of year $1,956,338