Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $20,549,755

• 1g · Noncash contributions included above

  $208,694

• 3 · Investment income

  total $265,440 · excluded $265,440

• 7a · Gross sales of assets other than inventory

  securities $1,593,988

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

  securities $1,141,691

• 7c · Gain or loss

  securities $452,297

• 7d · Net gain or loss

  total $452,297 · related or exempt $452,297

• 11a · Other revenue: LIST RENTALS

  total $3,068 · excluded $3,068

• 11b · Other revenue: LOSS ON LEGAL SETTLEMENTS

  total -$885,262 · excluded -$885,262

• 11e · Other revenue, total

  -$882,194

Functional expenses

Part IX, the statement of functional expenses.

• 3 · Grants to foreign organizations and individuals

  total $1,231,603 · program services $1,231,603

• 5 · Compensation of officers, directors and key employees

  total $168,765 · program services $158,525 · management and general $6,369 · fundraising $3,871

• 7 · Other salaries and wages

  total $3,635,527 · program services $3,414,941 · management and general $137,190 · fundraising $83,396

• 8 · Pension plan contributions

  total $94,317 · program services $88,594 · management and general $3,559 · fundraising $2,164

• 9 · Other employee benefits

  total $344,258 · program services $323,370 · management and general $12,991 · fundraising $7,897

• 10 · Payroll taxes

  total $284,760 · program services $267,482 · management and general $10,746 · fundraising $6,532

• 11b · Fees: legal

  total $364,519 · program services $355,872 · management and general $6,029 · fundraising $2,618

• 11c · Fees: accounting

  total $83,301 · program services $81,325 · management and general $1,378 · fundraising $598

• 11f · Fees: investment management

  total $46,172 · management and general $46,172

• 11g · Fees: other

  total $608,941 · program services $549,887 · management and general $28,813 · fundraising $30,241

• 12 · Advertising and promotion

  total $43,722 · program services $43,722

• 13 · Office expenses

  total $440,749 · program services $420,611 · management and general $3,056 · fundraising $17,082

• 16 · Occupancy

  total $306,378 · program services $284,213 · management and general $16,148 · fundraising $6,017

• 17 · Travel

  total $295,906 · program services $295,906

• 19 · Conferences, conventions and meetings

  total $527,564 · program services $511,932 · fundraising $15,632

• 22 · Depreciation, depletion and amortization

  total $47,797 · program services $44,896 · management and general $1,804 · fundraising $1,097

• 23 · Insurance

  total $8,564 · program services $7,990 · management and general $402 · fundraising $172

• 24a · Other expenses: BANK CHARGES

  total $12,449 · management and general $12,449

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $206,310 · end of year $696,542

• 2 · Savings and temporary cash investments

  beginning of year $2,793,903 · end of year $2,680,071

• 3 · Pledges and grants receivable

  beginning of year $303,027 · end of year $10,584,410

• 7 · Other notes and loans receivable

  end of year $186,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $64,650 · end of year $65,704

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

  $472,630

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

  $411,536

• 10c · Land, buildings and equipment, net

  beginning of year $297,443 · end of year $61,094

• 11 · Investments: publicly traded securities

  beginning of year $12,843,356 · end of year $16,539,069

• 14 · Intangible assets

  beginning of year $687,774 · end of year $442,699

• 15 · Other assets

  beginning of year $107,516 · end of year $86,444

• 17 · Accounts payable and accrued expenses

  beginning of year $247,861 · end of year $1,145,303

• 19 · Deferred revenue

  beginning of year $58,375

• 25 · Other liabilities

  beginning of year $791,051 · end of year $452,484

• 27 · Net assets without donor restrictions

  beginning of year $16,206,692 · end of year $29,744,246

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4

ANDREA LEVIN 500,000 0 0