Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$16,486,476

1g · Noncash contributions included above

$13,028,666

3 · Investment income

total $4,093,819 · excluded $4,093,819

5 · Royalties

total $179,905 · excluded $179,905

7a · Gross sales of assets other than inventory

securities $48,809,128

7b · Less cost or other basis and sales expenses

securities $41,545,188

7c · Gain or loss

securities $7,263,940

7d · Net gain or loss

total $7,263,940 · excluded $7,263,940

11a · Other revenue: MISCELLANEOUS

total $5 · excluded $5

11e · Other revenue, total

$5

1 · Grants to domestic organizations and governments

total $7,090,140 · program services $7,090,140

2 · Grants to domestic individuals

total $325,856 · program services $325,856

5 · Compensation of officers, directors and key employees

total $380,530 · program services $87,142 · management and general $264,321 · fundraising $29,067

7 · Other salaries and wages

total $319,196 · program services $73,096 · management and general $221,718 · fundraising $24,382

8 · Pension plan contributions

total $13,293 · program services $3,044 · management and general $9,234 · fundraising $1,015

9 · Other employee benefits

total $57,461 · program services $13,159 · management and general $39,913 · fundraising $4,389

10 · Payroll taxes

total $44,973 · program services $10,299 · management and general $31,239 · fundraising $3,435

11a · Fees: management

total $2,183 · management and general $2,183

11c · Fees: accounting

total $45,344 · program services $27,908 · management and general $17,436

11f · Fees: investment management

total $718,393 · program services $718,393

12 · Advertising and promotion

total $85,320 · program services $32,290 · management and general $2,268 · fundraising $50,762

13 · Office expenses

total $80,070 · program services $61,340 · management and general $18,730

14 · Information technology

total $77,125 · program services $57,844 · management and general $19,281

16 · Occupancy

total $4,745 · program services $3,559 · management and general $1,186

19 · Conferences, conventions and meetings

total $42,476 · program services $21,238 · management and general $10,619 · fundraising $10,619

22 · Depreciation, depletion and amortization

total $34,603 · program services $25,952 · management and general $8,651

23 · Insurance

total $9,015 · program services $6,761 · management and general $2,254

24a · Other expenses: FISCAL SPONSORSHIP EXPE

total $637,159 · program services $637,159

24b · Other expenses: DEVEOPMENT

total $33,873 · fundraising $33,873

24c · Other expenses: NONPROFIT ACTIVITIES

total $2,855 · program services $2,855

24d · Other expenses: MISCELLANEOUS

total $14 · management and general $14

1 · Cash, non-interest-bearing

beginning of year $240 · end of year $120,020

2 · Savings and temporary cash investments

beginning of year $5,446,201 · end of year $9,417,004

3 · Pledges and grants receivable

beginning of year $5,865,485 · end of year $704,521

9 · Prepaid expenses and deferred charges

beginning of year $37,969 · end of year $48,054

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

$910,958

10b · Land, buildings and equipment: accumulated depreciation

$506,313

10c · Land, buildings and equipment, net

beginning of year $439,248 · end of year $404,645

11 · Investments: publicly traded securities

beginning of year $112,537,163 · end of year $138,270,739

12 · Investments: other securities

beginning of year $702,313 · end of year $725,446

15 · Other assets

beginning of year $1,615,398 · end of year $1,138,770

17 · Accounts payable and accrued expenses

beginning of year $27,346 · end of year $147,549

18 · Grants payable

beginning of year $21,905 · end of year $12,529

25 · Other liabilities

beginning of year $2,024,228 · end of year $1,950,702

27 · Net assets without donor restrictions

beginning of year $557,634 · end of year $463,928

28 · Net assets with donor restrictions

beginning of year $124,012,904 · end of year $148,254,491