Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$1,333,851

3 · Investment income

total $121,218 · related or exempt $121,218

8c · Net income from fundraising events

total $0

1 · Grants to domestic organizations and governments

total $693,538 · program services $693,538

5 · Compensation of officers, directors and key employees

total $52,875 · program services $42,300 · management and general $10,575

9 · Other employee benefits

total $31,104 · program services $24,883 · management and general $6,221

11c · Fees: accounting

total $34,150 · management and general $34,150

12 · Advertising and promotion

total $72 · management and general $72

13 · Office expenses

total $37,511 · program services $24,429 · management and general $13,082

19 · Conferences, conventions and meetings

total $4,525 · management and general $4,525

24a · Other expenses: SOFTWARE

total $4,174 · program services $3,339 · management and general $835

24b · Other expenses: SCHOOL CLASSROOM SUPPORT

total $375,677 · program services $375,677

1 · Cash, non-interest-bearing

beginning of year $229,362 · end of year $362,101

2 · Savings and temporary cash investments

beginning of year $1,265 · end of year $1,788

4 · Accounts receivable

beginning of year $24,000 · end of year $1,000

9 · Prepaid expenses and deferred charges

beginning of year $7,616 · end of year $10,657

12 · Investments: other securities

beginning of year $886,289 · end of year $989,779

17 · Accounts payable and accrued expenses

beginning of year $4,799 · end of year $149

27 · Net assets without donor restrictions

beginning of year $949,837 · end of year $1,365,176

28 · Net assets with donor restrictions

beginning of year $193,896