Form 990 for tax year 2025

1e · Government grants (contributions)

$75,876

1f · All other contributions, gifts and grants

$22,423,952

1g · Noncash contributions included above

$1,412,665

2a · Program service revenue: AGENCY FUND FEES

total $428,898 · related or exempt $428,898

3 · Investment income

total $4,630,068 · excluded $4,630,068

7a · Gross sales of assets other than inventory

securities $100,663,355

7b · Less cost or other basis and sales expenses

securities $88,863,556

7c · Gain or loss

securities $11,799,799

7d · Net gain or loss

total $11,799,799 · excluded $11,799,799

1 · Grants to domestic organizations and governments

total $9,410,558 · program services $9,410,558

2 · Grants to domestic individuals

total $53,565 · program services $53,565

5 · Compensation of officers, directors and key employees

total $927,815 · program services $377,385 · management and general $182,332 · fundraising $368,098

7 · Other salaries and wages

total $748,503 · program services $408,251 · management and general $110,248 · fundraising $230,004

8 · Pension plan contributions

total $51,796 · program services $28,229 · management and general $7,671 · fundraising $15,896

9 · Other employee benefits

total $132,357 · program services $58,444 · management and general $24,544 · fundraising $49,369

10 · Payroll taxes

total $131,088 · program services $61,490 · management and general $22,916 · fundraising $46,682

11b · Fees: legal

total $131,039 · management and general $131,039

11c · Fees: accounting

total $61,864 · program services $29,003 · management and general $10,797 · fundraising $22,064

11f · Fees: investment management

total $1,264,564 · program services $1,264,564

11g · Fees: other

total $260,551 · program services $145,300 · management and general $24,499 · fundraising $90,752

12 · Advertising and promotion

total $118,766 · program services $59,383 · fundraising $59,383

13 · Office expenses

total $52,115 · program services $13,920 · management and general $5,182 · fundraising $33,013

16 · Occupancy

total $95,750 · program services $44,889 · management and general $16,711 · fundraising $34,150

19 · Conferences, conventions and meetings

total $110,873 · program services $35,668 · fundraising $75,205

22 · Depreciation, depletion and amortization

total $13,742 · management and general $13,742

24a · Other expenses: SOFTWARE LICENSING AND

total $92,993 · program services $43,597 · management and general $16,230 · fundraising $33,166

24b · Other expenses: OTHER EXPENSES

total $54,113 · program services $25,370 · management and general $9,444 · fundraising $19,299

24c · Other expenses: MEMBERSHIPS AND SUBSCRI

total $40,554 · program services $19,013 · management and general $7,077 · fundraising $14,464

1 · Cash, non-interest-bearing

beginning of year $2,734,489 · end of year $540,704

2 · Savings and temporary cash investments

beginning of year $3,061,535 · end of year $7,860,893

3 · Pledges and grants receivable

beginning of year $18,518 · end of year $135,155

7 · Other notes and loans receivable

beginning of year $400,997 · end of year $1,002,650

9 · Prepaid expenses and deferred charges

beginning of year $60,666 · end of year $149,036

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

$94,810

10b · Land, buildings and equipment: accumulated depreciation

$83,216

10c · Land, buildings and equipment, net

beginning of year $25,336 · end of year $11,594

11 · Investments: publicly traded securities

beginning of year $109,396,066 · end of year $163,277,382

12 · Investments: other securities

beginning of year $111,301,182 · end of year $100,206,965

15 · Other assets

beginning of year $400,060 · end of year $328,306

17 · Accounts payable and accrued expenses

beginning of year $173,959 · end of year $168,118

18 · Grants payable

beginning of year $1,502,150 · end of year $1,623,005

25 · Other liabilities

beginning of year $54,453,054 · end of year $62,312,965

27 · Net assets without donor restrictions

beginning of year $10,256,206 · end of year $42,933,598

28 · Net assets with donor restrictions

beginning of year $161,013,480 · end of year $166,474,999