Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$5,181,643

1g · Noncash contributions included above

$27,727

3 · Investment income

total $410,393 · excluded $410,393

7a · Gross sales of assets other than inventory

securities $355,206

7b · Less cost or other basis and sales expenses

securities $141,071

7c · Gain or loss

securities $214,135

7d · Net gain or loss

total $214,135 · excluded $214,135

1 · Grants to domestic organizations and governments

total $3,223,273 · program services $3,223,273

5 · Compensation of officers, directors and key employees

total $377,947 · program services $188,974 · management and general $75,589 · fundraising $113,384

7 · Other salaries and wages

total $226,989 · program services $49,856 · management and general $57,560 · fundraising $119,573

8 · Pension plan contributions

total $7,441 · program services $2,124 · management and general $2,442 · fundraising $2,875

9 · Other employee benefits

total $9,303 · program services $2,731 · management and general $3,414 · fundraising $3,158

10 · Payroll taxes

total $34,125 · program services $12,041 · management and general $7,789 · fundraising $14,295

11b · Fees: legal

total $63,207 · management and general $63,207

11c · Fees: accounting

total $31,603 · management and general $31,603

13 · Office expenses

total $5,939 · program services $1,979 · management and general $1,980 · fundraising $1,980

14 · Information technology

total $23,155 · program services $3,168 · management and general $15,113 · fundraising $4,874

17 · Travel

total $56,980 · program services $28,490 · fundraising $28,490

19 · Conferences, conventions and meetings

total $46,166 · fundraising $46,166

22 · Depreciation, depletion and amortization

total $2,210 · management and general $2,210

23 · Insurance

total $2,707 · management and general $2,707

24a · Other expenses: CONSULTING FEES

total $101,854 · program services $25,464 · management and general $35,649 · fundraising $40,741

24b · Other expenses: PROGRAM EXPENSES

total $54,531 · program services $54,531

24c · Other expenses: MARKETING

total $18,587 · program services $15,312 · fundraising $3,275

24d · Other expenses: BANK FEES

total $10,380 · management and general $10,380

24e · All other expenses

total $15,403 · management and general $15,403

1 · Cash, non-interest-bearing

beginning of year $340,019 · end of year $737,624

2 · Savings and temporary cash investments

beginning of year $4,012,049 · end of year $4,140,680

3 · Pledges and grants receivable

beginning of year $17,368,249 · end of year $15,366,428

9 · Prepaid expenses and deferred charges

beginning of year $262,929 · end of year $169,217

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

$7,621

10b · Land, buildings and equipment: accumulated depreciation

$4,249

10c · Land, buildings and equipment, net

beginning of year $4,260 · end of year $3,372

11 · Investments: publicly traded securities

beginning of year $13,775,765 · end of year $18,695,508

17 · Accounts payable and accrued expenses

beginning of year $79,789 · end of year $108,216

27 · Net assets without donor restrictions

beginning of year $18,155,233 · end of year $21,779,048

28 · Net assets with donor restrictions

beginning of year $17,528,249 · end of year $17,225,565