Form 990 for tax year 2025

1e · Government grants (contributions)

$1,444,746

1f · All other contributions, gifts and grants

$1,340,077

2a · Program service revenue: PROGRAM FEES

total $1,086,833 · related or exempt $1,086,833

2b · Program service revenue: PRODUCT SUBSCRIPTION FEES

total $373,754 · related or exempt $373,754

3 · Investment income

total $23,146 · excluded $23,146

7a · Gross sales of assets other than inventory

securities $2,850,150

7b · Less cost or other basis and sales expenses

securities $2,850,332

7c · Gain or loss

securities -$182

7d · Net gain or loss

total -$182 · excluded -$182

11a · Other revenue: OTHER INCOME

total $3,390 · excluded $3,390

11e · Other revenue, total

$3,390

1 · Grants to domestic organizations and governments

total $10,000 · program services $10,000

5 · Compensation of officers, directors and key employees

total $629,735 · program services $278,794 · management and general $256,309 · fundraising $94,632

7 · Other salaries and wages

total $1,819,608 · program services $1,521,358 · management and general $202,236 · fundraising $96,014

9 · Other employee benefits

total $392,682 · program services $313,390 · management and general $53,835 · fundraising $25,457

10 · Payroll taxes

total $206,172 · program services $153,325 · management and general $37,170 · fundraising $15,677

11e · Fees: professional fundraising services

total $56,904 · fundraising $56,904

11g · Fees: other

total $522,456 · program services $424,145 · management and general $94,264 · fundraising $4,047

13 · Office expenses

total $99,076 · program services $97,832 · management and general $1,244

14 · Information technology

total $652,619 · program services $636,041 · management and general $15,795 · fundraising $783

16 · Occupancy

total $67,176 · program services $22,240 · management and general $44,936

17 · Travel

total $45,083 · program services $44,344 · management and general $739

22 · Depreciation, depletion and amortization

total $171,103 · program services $171,103

23 · Insurance

total $18,510 · program services $18,510

24a · Other expenses: OTHER EXPENSES

total $4,013 · program services $3,568 · management and general $445

24b · Other expenses: BANK CHARGES

total $2,645 · program services $688 · management and general $1,957

1 · Cash, non-interest-bearing

beginning of year $1,415,277 · end of year $241,595

3 · Pledges and grants receivable

beginning of year $799,598 · end of year $702,704

4 · Accounts receivable

beginning of year $72,485 · end of year $338,963

9 · Prepaid expenses and deferred charges

beginning of year $18,453 · end of year $48,440

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

$10,538,719

10b · Land, buildings and equipment: accumulated depreciation

$10,348,724

10c · Land, buildings and equipment, net

beginning of year $260,319 · end of year $189,995

11 · Investments: publicly traded securities

end of year $671,177

15 · Other assets

beginning of year $112,539 · end of year $24,792

17 · Accounts payable and accrued expenses

beginning of year $146,407 · end of year $195,163

19 · Deferred revenue

beginning of year $166,212 · end of year $173,801

25 · Other liabilities

beginning of year $89,695 · end of year $0

27 · Net assets without donor restrictions

beginning of year $1,492,862 · end of year $1,455,239

28 · Net assets with donor restrictions

beginning of year $783,495 · end of year $393,463