Form 990 for tax year 2025

1e · Government grants (contributions)

$7,834,220

1f · All other contributions, gifts and grants

$935,177

1g · Noncash contributions included above

$2,500

3 · Investment income

total $216,702 · related or exempt $216,702

1 · Grants to domestic organizations and governments

total $1,963,188 · program services $1,963,188

5 · Compensation of officers, directors and key employees

total $108,025 · program services $32,408 · management and general $32,407 · fundraising $43,210

7 · Other salaries and wages

total $67,706 · program services $20,312 · management and general $20,312 · fundraising $27,082

9 · Other employee benefits

total $13,165 · program services $3,949 · management and general $3,949 · fundraising $5,267

11g · Fees: other

total $27,000 · management and general $27,000

13 · Office expenses

total $16,212 · management and general $16,212

16 · Occupancy

total $19,896 · program services $5,969 · management and general $5,969 · fundraising $7,958

17 · Travel

total $20,553 · program services $20,553

20 · Interest

total $432,863 · program services $432,863

22 · Depreciation, depletion and amortization

total $3,009 · management and general $3,009

23 · Insurance

total $33,121 · management and general $33,121

24a · Other expenses: PROGRAM EXPENSES

total $112,824 · program services $112,824

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $3,106 · management and general $1,553 · fundraising $1,553

1 · Cash, non-interest-bearing

beginning of year $6,957,147 · end of year $2,520,034

3 · Pledges and grants receivable

beginning of year $1,090,095 · end of year $2,763,816

7 · Other notes and loans receivable

end of year $20,752,297

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

$24,228

10b · Land, buildings and equipment: accumulated depreciation

$12,041

10c · Land, buildings and equipment, net

beginning of year $1,899,863 · end of year $12,187

11 · Investments: publicly traded securities

beginning of year $5,405,905 · end of year $3,545,538

17 · Accounts payable and accrued expenses

beginning of year $925 · end of year $2,811,923

18 · Grants payable

beginning of year $1,079,390

23 · Secured mortgages and notes payable

end of year $6,242,735

27 · Net assets without donor restrictions

beginning of year $13,305,863 · end of year $20,539,214

28 · Net assets with donor restrictions

beginning of year $966,832