Form 990 for tax year 2025

1e · Government grants (contributions)

$499,295

1f · All other contributions, gifts and grants

$4,616,012

2a · Program service revenue: Contract revenue

total $250,000 · related or exempt $250,000

3 · Investment income

total $716,260 · excluded $716,260

11a · Other revenue: Other income

total $7,042 · related or exempt $7,042

11e · Other revenue, total

$7,042

1 · Grants to domestic organizations and governments

total $67,000 · program services $67,000

5 · Compensation of officers, directors and key employees

total $230,730 · program services $213,345 · management and general $12,922 · fundraising $4,463

7 · Other salaries and wages

total $1,077,195 · program services $996,029 · management and general $60,327 · fundraising $20,839

10 · Payroll taxes

total $84,214 · program services $77,869 · management and general $4,716 · fundraising $1,629

11a · Fees: management

total $113,900 · program services $113,900

11c · Fees: accounting

total $31,889 · management and general $31,889

11f · Fees: investment management

total $26,456 · management and general $26,456

11g · Fees: other

total $2,417,131 · program services $2,366,025 · management and general $15,791 · fundraising $35,315

12 · Advertising and promotion

total $9,899 · program services $8,262 · management and general $1,637

13 · Office expenses

total $108,432 · program services $100,065 · management and general $8,073 · fundraising $294

14 · Information technology

total $4,308 · program services $3,976 · management and general $321 · fundraising $11

17 · Travel

total $123,206 · program services $114,922 · management and general $5,425 · fundraising $2,859

19 · Conferences, conventions and meetings

total $37,086 · program services $35,333 · management and general $717 · fundraising $1,036

23 · Insurance

total $4,289 · program services $3,580 · management and general $709

24a · Other expenses: Miscellaneous

total $43,130 · program services $35,998 · management and general $7,132

24b · Other expenses: Membership and dues

total $1,480 · program services $1,235 · management and general $245

1 · Cash, non-interest-bearing

beginning of year $131,925 · end of year $119,352

2 · Savings and temporary cash investments

beginning of year $4,812,763 · end of year $5,023,546

3 · Pledges and grants receivable

beginning of year $0 · end of year $98,290

4 · Accounts receivable

beginning of year $0 · end of year $122,500

11 · Investments: publicly traded securities

beginning of year $5,402,062 · end of year $6,379,314

17 · Accounts payable and accrued expenses

beginning of year $112,534 · end of year $52,290

27 · Net assets without donor restrictions

beginning of year $5,720,106 · end of year $6,333,593

28 · Net assets with donor restrictions

beginning of year $4,514,110 · end of year $5,357,119