Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $4,409,455

• 2a · Program service revenue: REGISTRATION FEES

  total $905,012 · related or exempt $905,012

• 3 · Investment income

  total $1,378,905 · excluded $1,378,905

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $22,824 · excluded $22,824

• 11b · Other revenue: HONARIA REVENUE

  total $5,500 · excluded $5,500

• 11e · Other revenue, total

  $28,324

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,760,886 · program services $931,395 · management and general $720,328 · fundraising $109,163

• 7 · Other salaries and wages

  total $485,207 · program services $256,643 · management and general $198,484 · fundraising $30,080

• 8 · Pension plan contributions

  total $268,430 · program services $141,982 · management and general $109,807 · fundraising $16,641

• 9 · Other employee benefits

  total $189,701 · program services $100,340 · management and general $77,601 · fundraising $11,760

• 10 · Payroll taxes

  total $165,191 · program services $87,375 · management and general $67,575 · fundraising $10,241

• 11a · Fees: management

  total $1,232,822 · program services $804,991 · management and general $373,268 · fundraising $54,563

• 11b · Fees: legal

  total $237,246 · management and general $237,246

• 11c · Fees: accounting

  total $130,645 · management and general $130,645

• 12 · Advertising and promotion

  total $15,641 · program services $9,436 · management and general $5,388 · fundraising $817

• 13 · Office expenses

  total $517,322 · program services $327,078 · management and general $165,198 · fundraising $25,046

• 17 · Travel

  total $131,791 · program services $118,639 · management and general $13,152

• 19 · Conferences, conventions and meetings

  total $1,490,328 · program services $1,370,068 · management and general $118,043 · fundraising $2,217

• 22 · Depreciation, depletion and amortization

  total $30,248 · program services $15,999 · management and general $12,374 · fundraising $1,875

• 24a · Other expenses: OTHER OPERATING EXPENSE

  total $64,074 · program services $41,264 · management and general $19,616 · fundraising $3,194

• 24b · Other expenses: MISCELLANEOUS

  total $5,576 · management and general $5,576

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,709,851 · end of year $1,404,314

• 3 · Pledges and grants receivable

  beginning of year $1,813,660 · end of year $2,020,442

• 4 · Accounts receivable

  end of year $12,011

• 9 · Prepaid expenses and deferred charges

  beginning of year $139,810 · end of year $233,727

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

  $287,857

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

  $169,059

• 10c · Land, buildings and equipment, net

  beginning of year $149,047 · end of year $118,798

• 11 · Investments: publicly traded securities

  beginning of year $10,667,970 · end of year $10,833,833

• 15 · Other assets

  beginning of year $1,984,483 · end of year $1,799,239

• 17 · Accounts payable and accrued expenses

  beginning of year $386,867 · end of year $421,989

• 19 · Deferred revenue

  end of year $160,400

• 25 · Other liabilities

  beginning of year $2,244,660 · end of year $1,951,592

• 27 · Net assets without donor restrictions

  beginning of year $10,130,270 · end of year $11,397,765

• 28 · Net assets with donor restrictions

  beginning of year $3,703,024 · end of year $2,490,618

The filer's explanations (Part III)

PART I, LINE 4A

ELENA ANDERSON RECEIVED SEVERANCE PAY.