Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$5,141,663

3 · Investment income

total $101,244 · excluded $101,244

7a · Gross sales of assets other than inventory

securities $355,862

7b · Less cost or other basis and sales expenses

securities $192,468

7c · Gain or loss

securities $163,394

7d · Net gain or loss

total $163,394 · excluded $163,394

8a · Fundraising events: gross income

$70,000

8b · Fundraising events: direct expenses

$50,050

8c · Net income from fundraising events

total $19,950 · excluded $19,950

1 · Grants to domestic organizations and governments

total $1,573,543 · program services $1,573,543

5 · Compensation of officers, directors and key employees

total $287,500 · program services $204,221 · management and general $20,755 · fundraising $62,524

7 · Other salaries and wages

total $580,661 · program services $412,463 · management and general $41,920 · fundraising $126,278

8 · Pension plan contributions

total $38,579 · program services $26,487 · management and general $3,758 · fundraising $8,334

9 · Other employee benefits

total $68,746 · program services $47,199 · management and general $6,696 · fundraising $14,851

10 · Payroll taxes

total $60,542 · program services $41,608 · management and general $5,934 · fundraising $13,000

11a · Fees: management

total $20,086 · management and general $20,086

11b · Fees: legal

total $1,215 · management and general $1,215

11c · Fees: accounting

total $75,734 · management and general $75,734

11g · Fees: other

total $279,838 · program services $196,149 · management and general $40,344 · fundraising $43,345

12 · Advertising and promotion

total $5,542 · program services $4,992 · management and general $550

16 · Occupancy

total $3,239 · program services $566 · management and general $2,673

17 · Travel

total $82,877 · program services $52,615 · management and general $18,293 · fundraising $11,969

22 · Depreciation, depletion and amortization

total $1,348 · management and general $1,348

23 · Insurance

total $6,440 · management and general $6,440

24a · Other expenses: INVEST IN OTHERS AWARDS

total $655,142 · program services $539,663 · management and general $5,214 · fundraising $110,265

24b · Other expenses: DUES AND FEES

total $31,940 · program services $3,386 · management and general $28,088 · fundraising $466

24c · Other expenses: PRINTING

total $23,071 · program services $23,071

24d · Other expenses: TELEPHONE

total $12,958 · program services $9,786 · management and general $940 · fundraising $2,232

24e · All other expenses

total $3,520 · program services $1,316 · management and general $1,779 · fundraising $425

1 · Cash, non-interest-bearing

beginning of year $418,204 · end of year $346,531

2 · Savings and temporary cash investments

beginning of year $150,482

3 · Pledges and grants receivable

beginning of year $728,833 · end of year $888,348

9 · Prepaid expenses and deferred charges

beginning of year $147,338 · end of year $120,116

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

$14,869

10b · Land, buildings and equipment: accumulated depreciation

$12,763

10c · Land, buildings and equipment, net

beginning of year $1,308 · end of year $2,106

11 · Investments: publicly traded securities

beginning of year $2,679,181 · end of year $4,838,124

17 · Accounts payable and accrued expenses

beginning of year $68,255 · end of year $554,011

27 · Net assets without donor restrictions

beginning of year $3,248,258 · end of year $4,752,866

28 · Net assets with donor restrictions

beginning of year $808,833 · end of year $888,348