Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $14,661,729

• 1g · Noncash contributions included above

  $216,152

• 2a · Program service revenue: CHARTER FEES

  total $15,197 · related or exempt $15,197

• 3 · Investment income

  total $293,917 · excluded $293,917

• 7a · Gross sales of assets other than inventory

  securities $1,089,339

• 7b · Less cost or other basis and sales expenses

  securities $1,089,339 · other assets $5,440

• 7c · Gain or loss

  securities $0 · other assets -$5,440

• 7d · Net gain or loss

  total -$5,440 · excluded -$5,440

• 11d · All other revenue

  total $431 · excluded $431

• 11e · Other revenue, total

  $431

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $232,285 · program services $232,285

• 3 · Grants to foreign organizations and individuals

  total $7,221,962 · program services $7,221,962

• 5 · Compensation of officers, directors and key employees

  total $166,657 · program services $123,326 · management and general $23,332 · fundraising $19,999

• 6 · Compensation of disqualified persons

  total $24,609 · management and general $24,609

• 7 · Other salaries and wages

  total $3,847,087 · program services $2,839,274 · management and general $557,716 · fundraising $450,097

• 8 · Pension plan contributions

  total $101,205 · program services $74,691 · management and general $14,675 · fundraising $11,839

• 9 · Other employee benefits

  total $667,253 · program services $492,451 · management and general $96,740 · fundraising $78,062

• 10 · Payroll taxes

  total $298,777 · program services $220,527 · management and general $43,263 · fundraising $34,987

• 11c · Fees: accounting

  total $18,381 · management and general $18,381

• 11g · Fees: other

  total $68,955 · program services $23,391 · management and general $45,564

• 13 · Office expenses

  total $761,249 · program services $335,097 · management and general $274,744 · fundraising $151,408

• 14 · Information technology

  total $4,800 · program services $2,112 · management and general $1,728 · fundraising $960

• 16 · Occupancy

  total $174,025 · program services $78,311 · management and general $69,610 · fundraising $26,104

• 17 · Travel

  total $872,712 · program services $872,712

• 19 · Conferences, conventions and meetings

  total $146,999 · program services $146,999

• 22 · Depreciation, depletion and amortization

  total $26,432 · program services $11,894 · management and general $10,573 · fundraising $3,965

• 23 · Insurance

  total $93,306 · program services $51,318 · management and general $27,992 · fundraising $13,996

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,874,057 · end of year $907,270

• 2 · Savings and temporary cash investments

  beginning of year $4,133,185 · end of year $8,304,738

• 4 · Accounts receivable

  end of year $21

• 7 · Other notes and loans receivable

  beginning of year $100,000 · end of year $72,988

• 9 · Prepaid expenses and deferred charges

  beginning of year $38,699 · end of year $109,529

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

  $161,965

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

  $95,743

• 10c · Land, buildings and equipment, net

  beginning of year $54,154 · end of year $66,222

• 11 · Investments: publicly traded securities

  beginning of year $1,140,908 · end of year $130,055

• 17 · Accounts payable and accrued expenses

  beginning of year $271,035 · end of year $281,715

• 27 · Net assets without donor restrictions

  beginning of year $1,645,307 · end of year $1,592,282

• 28 · Net assets with donor restrictions

  beginning of year $7,424,661 · end of year $7,716,826

The filer's explanations (Part III)

PART I, LINE 7

THE CEO APPROVED NONFIXED PAYMENTS MADE IN THE FORM OF DISCRETIONARY BONUSES.