Form 990 for tax year 2025

1b · Membership dues

$193,929

1f · All other contributions, gifts and grants

$95,771,840

1g · Noncash contributions included above

$851,534

2a · Program service revenue: Conference

total $185,712 · related or exempt $183,507 · excluded $2,205

2b · Program service revenue: Government Contracts

total $107,507 · related or exempt $107,507

2c · Program service revenue: Other program income

total $90,888 · related or exempt $90,888

3 · Investment income

total $1,994,874 · excluded $1,994,874

7a · Gross sales of assets other than inventory

securities $56,375,751

7b · Less cost or other basis and sales expenses

securities $55,519,906

7c · Gain or loss

securities $855,845

7d · Net gain or loss

total $855,845 · excluded $855,845

10a · Gross sales of inventory

$353,734

10b · Cost of goods sold

$351,700

10c · Net income from sales of inventory

total $2,034 · related or exempt $2,034

1 · Grants to domestic organizations and governments

total $2,396,561 · program services $2,396,561

2 · Grants to domestic individuals

total $15,000 · program services $15,000

5 · Compensation of officers, directors and key employees

total $1,165,756 · program services $905,272 · management and general $153,658 · fundraising $106,826

7 · Other salaries and wages

total $16,204,424 · program services $12,583,605 · management and general $2,135,895 · fundraising $1,484,924

8 · Pension plan contributions

total $767,393 · program services $595,922 · management and general $101,149 · fundraising $70,322

9 · Other employee benefits

total $1,775,496 · program services $1,378,768 · management and general $234,027 · fundraising $162,701

10 · Payroll taxes

total $1,233,565 · program services $957,930 · management and general $162,595 · fundraising $113,040

11b · Fees: legal

total $143,012 · program services $67,360 · management and general $56,853 · fundraising $18,799

11c · Fees: accounting

total $52,119 · management and general $52,119

11f · Fees: investment management

total $138,525 · management and general $138,525

11g · Fees: other

total $2,848,063 · program services $2,284,976 · management and general $271,456 · fundraising $291,631

12 · Advertising and promotion

total $2,973,818 · program services $2,334,976 · fundraising $638,842

13 · Office expenses

total $3,937,105 · program services $839,619 · management and general $368,793 · fundraising $2,728,693

14 · Information technology

total $1,707,607 · program services $1,387,234 · management and general $216,422 · fundraising $103,951

16 · Occupancy

total $919,421 · program services $825 · management and general $918,596

17 · Travel

total $960,936 · program services $768,775 · management and general $45,756 · fundraising $146,405

19 · Conferences, conventions and meetings

total $669,501 · program services $428,877 · management and general $55,751 · fundraising $184,873

22 · Depreciation, depletion and amortization

total $673,982 · program services $530,757 · management and general $143,225

23 · Insurance

total $96,762 · program services $34,601 · management and general $28,092 · fundraising $34,069

24a · Other expenses: Temporary labor

total $281,494 · program services $205,553 · management and general $59,946 · fundraising $15,995

24b · Other expenses: Dues and subscriptions

total $264,292 · program services $192,279 · management and general $60,059 · fundraising $11,954

24c · Other expenses: Taxes and registrations

total $14,581 · program services $5,214 · management and general $4,233 · fundraising $5,134

24d · Other expenses: Overhead allocation

total $0 · program services $3,470,984 · management and general -$3,947,606 · fundraising $476,622

1 · Cash, non-interest-bearing

beginning of year $8,219,885 · end of year $45,520,928

2 · Savings and temporary cash investments

beginning of year $1,707,395 · end of year $20,679,942

3 · Pledges and grants receivable

beginning of year $1,779,680 · end of year $2,372,821

4 · Accounts receivable

beginning of year $2,413 · end of year $10,099

8 · Inventories for sale or use

beginning of year $121,833 · end of year $110,413

9 · Prepaid expenses and deferred charges

beginning of year $1,092,497 · end of year $1,180,821

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

$2,453,964

10b · Land, buildings and equipment: accumulated depreciation

$982,467

10c · Land, buildings and equipment, net

beginning of year $1,609,615 · end of year $1,471,497

11 · Investments: publicly traded securities

beginning of year $55,106,811 · end of year $62,340,513

14 · Intangible assets

beginning of year $963,392 · end of year $1,304,766

15 · Other assets

beginning of year $6,595,206 · end of year $6,264,419

17 · Accounts payable and accrued expenses

beginning of year $3,711,182 · end of year $4,030,441

19 · Deferred revenue

beginning of year $750,000 · end of year $975,000

25 · Other liabilities

beginning of year $9,941,833 · end of year $9,479,281

27 · Net assets without donor restrictions

beginning of year $48,131,046 · end of year $111,304,197

28 · Net assets with donor restrictions

beginning of year $14,664,666 · end of year $15,467,300