Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $99,365

• 1c · Fundraising events

  $6,846,756

• 1d · Related organizations

  $356,520

• 1e · Government grants (contributions)

  $1,281,025

• 1f · All other contributions, gifts and grants

  $680,869,945

• 1g · Noncash contributions included above

  $463,305,609

• 3 · Investment income

  total $17,685,488 · excluded $17,685,488

• 6a · Gross rents

  real property $1,034,792

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $1,034,792

• 6d · Net rental income or loss

  total $1,034,792 · excluded $1,034,792

• 7a · Gross sales of assets other than inventory

  securities $1,007,013,220

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

  securities $1,007,090,007

• 7c · Gain or loss

  securities -$76,787

• 7d · Net gain or loss

  total -$76,787 · excluded -$76,787

• 8a · Fundraising events: gross income

  $1,657,296

• 8a · Fundraising events: contributions included on line 1c

  $6,846,756

• 8b · Fundraising events: direct expenses

  $1,657,296

• 8c · Net income from fundraising events

  total $0

• 10a · Gross sales of inventory

  $2,179

• 10b · Cost of goods sold

  $11,222

• 10c · Net income from sales of inventory

  total -$9,043 · unrelated business -$9,043

• 11a · Other revenue: MISC. REV/REBATE

  total $552,318 · related or exempt $552,318

• 11b · Other revenue: CURRENCY EXCHANGE LOSS

  total -$341,458 · excluded -$341,458

• 11e · Other revenue, total

  $210,860

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $339,935,748 · program services $339,935,748

• 2 · Grants to domestic individuals

  total $67,420 · program services $67,420

• 3 · Grants to foreign organizations and individuals

  total $129,042,054 · program services $129,042,054

• 5 · Compensation of officers, directors and key employees

  total $4,987,494 · program services $3,319,245 · management and general $398,439 · fundraising $1,269,810

• 7 · Other salaries and wages

  total $45,537,238 · program services $22,652,535 · management and general $8,575,726 · fundraising $14,308,977

• 8 · Pension plan contributions

  total $2,426,212 · program services $1,280,304 · management and general $415,156 · fundraising $730,752

• 9 · Other employee benefits

  total $5,215,877 · program services $2,472,920 · management and general $983,095 · fundraising $1,759,862

• 10 · Payroll taxes

  total $3,879,453 · program services $1,904,900 · management and general $695,117 · fundraising $1,279,436

• 11b · Fees: legal

  total $251,125 · program services $174,195 · management and general $25,180 · fundraising $51,750

• 11c · Fees: accounting

  total $80,095 · management and general $80,095

• 11d · Fees: lobbying

  total $3,243,276 · program services $3,243,276

• 11e · Fees: professional fundraising services

  total $247,858 · fundraising $247,858

• 11f · Fees: investment management

  total $150 · management and general $150

• 11g · Fees: other

  total $28,654,664 · program services $21,620,913 · management and general $2,778,615 · fundraising $4,255,136

• 12 · Advertising and promotion

  total $12,261,930 · program services $8,252,784 · management and general $556 · fundraising $4,008,590

• 13 · Office expenses

  total $1,274,569 · program services $497,577 · management and general $242,498 · fundraising $534,494

• 14 · Information technology

  total $3,890,330 · program services $1,553,407 · management and general $1,454,454 · fundraising $882,469

• 16 · Occupancy

  total $5,512,876 · program services $1,289,223 · management and general $3,596,609 · fundraising $627,044

• 17 · Travel

  total $4,699,869 · program services $3,284,927 · management and general $187,077 · fundraising $1,227,865

• 19 · Conferences, conventions and meetings

  total $8,532,782 · program services $7,797,865 · management and general $176,962 · fundraising $557,955

• 22 · Depreciation, depletion and amortization

  total $1,180,234 · program services $584,726 · management and general $235,635 · fundraising $359,873

• 23 · Insurance

  total $289,287 · program services $193,223 · management and general $35,466 · fundraising $60,598

• 24a · Other expenses: PRINTING AND PRODUCTION

  total $3,221,223 · program services $1,927,474 · management and general $13,075 · fundraising $1,280,674

• 24b · Other expenses: DONATION PROCESSING

  total $1,508,312 · program services $98,003 · management and general $251,675 · fundraising $1,158,634

• 24c · Other expenses: RECRUITMENT & TRAINING

  total $853,315 · program services $25,207 · management and general $516,836 · fundraising $311,272

• 24d · Other expenses: DUES AND SUBSCRIPTIONS

  total $379,844 · program services $206,123 · management and general $122,261 · fundraising $51,460

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $255 · end of year $255

• 2 · Savings and temporary cash investments

  beginning of year $195,776,449 · end of year $284,175,225

• 3 · Pledges and grants receivable

  beginning of year $40,859,733 · end of year $93,314,794

• 8 · Inventories for sale or use

  beginning of year $117,624 · end of year $128,271

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,593,367 · end of year $4,228,414

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

  $17,284,008

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

  $12,720,715

• 10c · Land, buildings and equipment, net

  beginning of year $5,459,203 · end of year $4,563,293

• 11 · Investments: publicly traded securities

  beginning of year $169,904,094 · end of year $234,890,735

• 15 · Other assets

  beginning of year $23,300,167 · end of year $17,887,464

• 17 · Accounts payable and accrued expenses

  beginning of year $9,005,939 · end of year $13,205,063

• 18 · Grants payable

  beginning of year $205,276,019 · end of year $298,383,776

• 25 · Other liabilities

  beginning of year $28,847,082 · end of year $23,188,480

• 27 · Net assets without donor restrictions

  beginning of year $116,529,723 · end of year $119,125,224

• 28 · Net assets with donor restrictions

  beginning of year $79,352,129 · end of year $185,285,908

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES ANNUALLY.

PART I, LINE 7

THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE APPROVED NONFIXED BONUS PAYMENTS FOR LISTED EMPLOYEES FOR 2024 PERFORMANCE PAID IN 2025.