Form 990 for tax year 2025

1c · Fundraising events

$12,335

1e · Government grants (contributions)

$25,555,331

1f · All other contributions, gifts and grants

$152,324

2a · Program service revenue: SUPPORT SERVICES

total $637,283 · related or exempt $637,283

2b · Program service revenue: HOSTED MEETINGS

total $23,766 · related or exempt $23,766

3 · Investment income

total $9,997 · excluded $9,997

6a · Gross rents

real property $25,485

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $25,485

6d · Net rental income or loss

total $25,485 · excluded $25,485

8a · Fundraising events: gross income

$13,547

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

$12,335

8b · Fundraising events: direct expenses

$6,971

8c · Net income from fundraising events

total $6,576 · excluded $6,576

11a · Other revenue: NON-CONTRACT

total $159,483 · unrelated business $159,483

11e · Other revenue, total

$159,483

1 · Grants to domestic organizations and governments

total $64,000 · program services $64,000

2 · Grants to domestic individuals

total $399,611 · program services $399,611

5 · Compensation of officers, directors and key employees

total $1,507,952 · program services $1,242,251 · management and general $265,701

7 · Other salaries and wages

total $7,012,948 · program services $5,796,278 · management and general $1,187,650 · fundraising $29,020

8 · Pension plan contributions

total $617,160 · program services $508,416 · management and general $108,744

9 · Other employee benefits

total $1,573,188 · program services $1,295,934 · management and general $277,254

10 · Payroll taxes

total $686,386 · program services $565,427 · management and general $120,959

11b · Fees: legal

total $56,154 · management and general $56,154

11c · Fees: accounting

total $23,400 · management and general $23,400

11d · Fees: lobbying

total $22,732 · management and general $22,732

11g · Fees: other

total $7,379,190 · program services $6,716,322 · management and general $662,868

13 · Office expenses

total $81,934 · management and general $81,934

14 · Information technology

total $426,870 · program services $384,183 · management and general $42,687

16 · Occupancy

total $680,075 · program services $612,067 · management and general $68,008

17 · Travel

total $692,011 · program services $670,617 · management and general $21,394

20 · Interest

total $22,671 · management and general $22,671

22 · Depreciation, depletion and amortization

total $257,697 · program services $231,927 · management and general $25,770

24a · Other expenses: CONTRACT & GRANT MATERI

total $4,607,168 · program services $4,607,168

24b · Other expenses: PROFESSIONAL DEVELOPMEN

total $91,329 · management and general $91,329

24c · Other expenses: OTHER EXPENSES

total $90,434 · program services $17,766 · management and general $47,474 · fundraising $25,194

24d · Other expenses: MEMBERSHIPS

total $16,761 · management and general $16,761

24e · All other expenses

total $21,217 · program services $8,534 · management and general $12,683

1 · Cash, non-interest-bearing

beginning of year $571,277 · end of year $1,897,112

2 · Savings and temporary cash investments

beginning of year $657,404 · end of year $31,117

3 · Pledges and grants receivable

beginning of year $4,257,475 · end of year $2,975,447

4 · Accounts receivable

beginning of year $154,445 · end of year $137,276

5 · Loans and receivables from officers and key people

beginning of year $196 · end of year $246

9 · Prepaid expenses and deferred charges

beginning of year $220,626 · end of year $219,393

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

$2,141,089

10b · Land, buildings and equipment: accumulated depreciation

$1,678,563

10c · Land, buildings and equipment, net

beginning of year $701,629 · end of year $462,526

12 · Investments: other securities

beginning of year $17,000 · end of year $17,089

13 · Investments: program-related

beginning of year $0 · end of year $792,120

15 · Other assets

beginning of year $397,475 · end of year $2,411,741

17 · Accounts payable and accrued expenses

beginning of year $2,795,992 · end of year $1,082,427

19 · Deferred revenue

beginning of year $13,252 · end of year $982,888

21 · Escrow or custodial account liability

beginning of year $8,681 · end of year $76

22 · Loans and payables to officers and key people

beginning of year $40,012 · end of year $40,012

23 · Secured mortgages and notes payable

beginning of year $160,355 · end of year $603,350

25 · Other liabilities

beginning of year $1,215,813 · end of year $2,441,109

27 · Net assets without donor restrictions

beginning of year $2,723,422 · end of year $3,697,034

28 · Net assets with donor restrictions

beginning of year $20,000 · end of year $97,171