Form 990 for tax year 2025

1e · Government grants (contributions)

$111,883

1f · All other contributions, gifts and grants

$2,480,473

1g · Noncash contributions included above

$66,945

3 · Investment income

total $528,053 · excluded $528,053

8a · Fundraising events: gross income

$462,190

8b · Fundraising events: direct expenses

$145,305

8c · Net income from fundraising events

total $316,885 · excluded $316,885

2 · Grants to domestic individuals

total $1,229,611 · program services $1,229,611

5 · Compensation of officers, directors and key employees

total $138,103 · program services $103,577 · management and general $13,810 · fundraising $20,716

7 · Other salaries and wages

total $482,643 · program services $361,984 · management and general $48,264 · fundraising $72,395

9 · Other employee benefits

total $84,347 · program services $63,260 · management and general $8,435 · fundraising $12,652

10 · Payroll taxes

total $25,930 · program services $19,448 · management and general $2,593 · fundraising $3,889

11c · Fees: accounting

total $11,385 · management and general $11,385

12 · Advertising and promotion

total $3,561 · management and general $3,561

16 · Occupancy

total $66,945 · program services $50,209 · management and general $6,694 · fundraising $10,042

17 · Travel

total $27,360 · program services $20,519 · management and general $2,737 · fundraising $4,104

19 · Conferences, conventions and meetings

total $60,767 · program services $60,767

23 · Insurance

total $7,966 · program services $5,974 · management and general $797 · fundraising $1,195

24a · Other expenses: SUPPLIES

total $40,169 · program services $30,128 · management and general $4,016 · fundraising $6,025

24b · Other expenses: MISCELLANEOUS

total $28,213 · program services $21,160 · management and general $2,821 · fundraising $4,232

24c · Other expenses: AMORTIZATION

total $20,504 · program services $20,504

24d · Other expenses: DUES

total $18,087 · program services $13,566 · management and general $1,808 · fundraising $2,713

24e · All other expenses

total $7,681 · program services $1,791 · management and general $532 · fundraising $5,358

1 · Cash, non-interest-bearing

beginning of year $261,491 · end of year $207,610

4 · Accounts receivable

beginning of year $52,611 · end of year $285,716

9 · Prepaid expenses and deferred charges

beginning of year $1,416,459 · end of year $1,480,074

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

$49,497

10b · Land, buildings and equipment: accumulated depreciation

$49,497

11 · Investments: publicly traded securities

beginning of year $4,405,555 · end of year $5,385,688

15 · Other assets

beginning of year $10,418 · end of year $10,418

17 · Accounts payable and accrued expenses

beginning of year $7,596 · end of year $46,546

27 · Net assets without donor restrictions

beginning of year $1,295,924 · end of year $1,831,481

28 · Net assets with donor restrictions

beginning of year $4,843,014 · end of year $5,491,479