Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $30,000

• 1f · All other contributions, gifts and grants

  $17,242,975

• 1g · Noncash contributions included above

  $40,363

• 2a · Program service revenue: ANNUAL CONFERENCE

  total $737,726 · related or exempt $737,726

• 3 · Investment income

  total $617,454 · excluded $617,454

• 7a · Gross sales of assets other than inventory

  securities $3,850,185

• 7b · Less cost or other basis and sales expenses

  securities $3,835,430

• 7c · Gain or loss

  securities $14,755

• 7d · Net gain or loss

  total $14,755 · excluded $14,755

• 11a · Other revenue: MISCELLANEOUS

  total $23,732 · excluded $23,732

• 11e · Other revenue, total

  $23,732

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $6,092,250 · program services $6,092,250

• 2 · Grants to domestic individuals

  total $16,495 · program services $16,495

• 5 · Compensation of officers, directors and key employees

  total $1,562,524 · program services $976,571 · management and general $286,307 · fundraising $299,646

• 7 · Other salaries and wages

  total $6,427,461 · program services $4,526,418 · management and general $532,510 · fundraising $1,368,533

• 8 · Pension plan contributions

  total $242,483 · program services $172,558 · management and general $23,500 · fundraising $46,425

• 9 · Other employee benefits

  total $601,187 · program services $413,960 · management and general $138,966 · fundraising $48,261

• 10 · Payroll taxes

  total $580,355 · program services $377,329 · management and general $98,267 · fundraising $104,759

• 11b · Fees: legal

  total $76,752 · program services $66,792 · management and general $9,960

• 11c · Fees: accounting

  total $283,045 · management and general $283,045

• 11d · Fees: lobbying

  total $30,140 · program services $30,140

• 11e · Fees: professional fundraising services

  total $217,578 · fundraising $217,578

• 11f · Fees: investment management

  total $53,875 · management and general $53,875

• 11g · Fees: other

  total $2,879,319 · program services $2,415,887 · management and general $169,875 · fundraising $293,557

• 13 · Office expenses

  total $513,862 · program services $102,082 · management and general $15,438 · fundraising $396,342

• 14 · Information technology

  total $40,911 · program services $6,907 · management and general $34,004

• 16 · Occupancy

  total $101,221 · program services $17,390 · management and general $78,312 · fundraising $5,519

• 17 · Travel

  total $1,140,534 · program services $828,409 · management and general $231 · fundraising $311,894

• 19 · Conferences, conventions and meetings

  total $1,824,187 · program services $1,718,672 · management and general $506 · fundraising $105,009

• 20 · Interest

  total $63,963 · program services $2,609 · management and general $61,354

• 22 · Depreciation, depletion and amortization

  total $236,235 · program services $162,279 · management and general $27,090 · fundraising $46,866

• 23 · Insurance

  total $29,163 · program services $20,033 · management and general $3,344 · fundraising $5,786

• 24a · Other expenses: DUES - SUBSCRIPTIONS -

  total $559,769 · program services $195,490 · management and general $345,423 · fundraising $18,856

• 24b · Other expenses: OTHER EXPENSES

  total $57,494 · program services $14,059 · management and general $34,143 · fundraising $9,292

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,301,803 · end of year $4,724,571

• 2 · Savings and temporary cash investments

  beginning of year $522,641 · end of year $367,571

• 3 · Pledges and grants receivable

  beginning of year $2,626,270 · end of year $776,270

• 4 · Accounts receivable

  beginning of year $246,559 · end of year $273,012

• 9 · Prepaid expenses and deferred charges

  beginning of year $405,281 · end of year $504,386

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

  $24,187

• 10b · Land, buildings and equipment: accumulated depreciation

  $19,061

• 10c · Land, buildings and equipment, net

  beginning of year $24,187 · end of year $5,126

• 11 · Investments: publicly traded securities

  beginning of year $15,131,917 · end of year $11,984,683

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $1,318,193 · end of year $1,163,955

• 17 · Accounts payable and accrued expenses

  beginning of year $300,257 · end of year $604,741

• 25 · Other liabilities

  beginning of year $1,481,162 · end of year $1,338,468

• 27 · Net assets without donor restrictions

  beginning of year $17,342,355 · end of year $15,701,252

• 28 · Net assets with donor restrictions

  beginning of year $5,453,077 · end of year $2,155,113

The filer's explanations (Part III)

PART I, LINE 7

ALL BONUSES WERE NON-FIXED DISCRETIONARY, ACCRUED AND PAID ON 12/31/2025.