Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$3,550,002

1g · Noncash contributions included above

$106,128

3 · Investment income

total $2,431,382 · excluded $2,431,382

7a · Gross sales of assets other than inventory

securities $6,679,233

7b · Less cost or other basis and sales expenses

securities $6,563,224

7c · Gain or loss

securities $116,009

7d · Net gain or loss

total $116,009 · related or exempt $116,009

8b · Fundraising events: direct expenses

$5,426

8c · Net income from fundraising events

total -$5,426 · excluded -$5,426

1 · Grants to domestic organizations and governments

total $1,667,221 · program services $1,667,221

2 · Grants to domestic individuals

total $526,359 · program services $526,359

5 · Compensation of officers, directors and key employees

total $157,558 · program services $63,024 · management and general $55,145 · fundraising $39,389

7 · Other salaries and wages

total $444,439 · program services $171,755 · management and general $155,554 · fundraising $117,130

10 · Payroll taxes

total $109,354 · program services $42,648 · management and general $38,274 · fundraising $28,432

11b · Fees: legal

total $12,432 · program services $6,851 · management and general $2,390 · fundraising $3,191

11f · Fees: investment management

total $90,726 · management and general $90,726

13 · Office expenses

total $19,898 · program services $11,938 · management and general $1,990 · fundraising $5,970

14 · Information technology

total $88,857 · program services $53,314 · management and general $8,886 · fundraising $26,657

16 · Occupancy

total $65,500 · management and general $65,500

17 · Travel

total $6,801 · program services $4,081 · management and general $680 · fundraising $2,040

22 · Depreciation, depletion and amortization

total $12,417 · program services $7,450 · management and general $1,242 · fundraising $3,725

23 · Insurance

total $14,087 · program services $8,452 · management and general $1,409 · fundraising $4,226

24a · Other expenses: PROGRAM EXPENSES

total $173,538 · program services $173,538

24b · Other expenses: HUMAN RESOURCES

total $61,841 · program services $37,105 · management and general $6,184 · fundraising $18,552

24c · Other expenses: DEVELOPMENT

total $37,772 · fundraising $37,772

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $8,666 · program services $5,199 · management and general $867 · fundraising $2,600

24e · All other expenses

total $14,195 · program services $8,459 · management and general $1,506 · fundraising $4,230

1 · Cash, non-interest-bearing

beginning of year $3,528,709 · end of year $2,317,836

3 · Pledges and grants receivable

beginning of year $163,579 · end of year $666,410

9 · Prepaid expenses and deferred charges

beginning of year $59,317 · end of year $58,689

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

$64,778

10b · Land, buildings and equipment: accumulated depreciation

$55,969

10c · Land, buildings and equipment, net

beginning of year $19,829 · end of year $8,809

11 · Investments: publicly traded securities

beginning of year $61,750,097 · end of year $74,279,160

15 · Other assets

beginning of year $141,573 · end of year $152,362

17 · Accounts payable and accrued expenses

beginning of year $46,993 · end of year $14,950

18 · Grants payable

beginning of year $332,998 · end of year $387,129

19 · Deferred revenue

end of year $1,850

25 · Other liabilities

beginning of year $1,003,103 · end of year $1,123,402

27 · Net assets without donor restrictions

beginning of year -$2,995,085 · end of year -$2,806,445

28 · Net assets with donor restrictions

beginning of year $67,275,095 · end of year $78,762,380