Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $2,315,483

• 1f · All other contributions, gifts and grants

  $6,114,452

• 1g · Noncash contributions included above

  $119,418

• 3 · Investment income

  total $438,365 · excluded $438,365

• 7a · Gross sales of assets other than inventory

  securities $3,355,037

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

  securities $3,319,334

• 7c · Gain or loss

  securities $35,703

• 7d · Net gain or loss

  total $35,703 · excluded $35,703

• 8a · Fundraising events: gross income

  $225,000

• 8a · Fundraising events: contributions included on line 1c

  $2,315,483

• 8b · Fundraising events: direct expenses

  $534,537

• 8c · Net income from fundraising events

  total -$309,537 · excluded -$309,537

• 11a · Other revenue: OTHER REVENUE

  total $16,016 · excluded $16,016

• 11e · Other revenue, total

  $16,016

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,373,000 · program services $3,373,000

• 3 · Grants to foreign organizations and individuals

  total $322,000 · program services $322,000

• 5 · Compensation of officers, directors and key employees

  total $449,012 · program services $130,889 · management and general $162,667 · fundraising $155,456

• 7 · Other salaries and wages

  total $1,676,884 · program services $1,024,504 · management and general $39,943 · fundraising $612,437

• 8 · Pension plan contributions

  total $43,029 · program services $27,026 · management and general $1,657 · fundraising $14,346

• 9 · Other employee benefits

  total $226,756 · program services $118,331 · management and general $46,734 · fundraising $61,691

• 10 · Payroll taxes

  total $153,310 · program services $83,456 · management and general $22,032 · fundraising $47,822

• 11a · Fees: management

  total $223,857 · program services $81,406 · management and general $90,745 · fundraising $51,706

• 11b · Fees: legal

  total $62,618 · program services $9,005 · management and general $51,945 · fundraising $1,668

• 11c · Fees: accounting

  total $235,770 · management and general $235,770

• 11f · Fees: investment management

  total $11,143 · management and general $11,143

• 11g · Fees: other

  total $71,615 · program services $33,982 · management and general $18,062 · fundraising $19,571

• 12 · Advertising and promotion

  total $58,934 · program services $58,934

• 13 · Office expenses

  total $37,257 · program services $5,887 · management and general $7,247 · fundraising $24,123

• 14 · Information technology

  total $90,155 · program services $59,315 · management and general $12,421 · fundraising $18,419

• 16 · Occupancy

  total $185,829 · program services $93,934 · management and general $40,611 · fundraising $51,284

• 17 · Travel

  total $122,887 · program services $72,012 · management and general $38,124 · fundraising $12,751

• 19 · Conferences, conventions and meetings

  total $132,327 · program services $86,286 · fundraising $46,041

• 20 · Interest

  total $1,822 · management and general $1,822

• 22 · Depreciation, depletion and amortization

  total $61,324 · program services $42,389 · management and general $18,935

• 23 · Insurance

  total $5,723 · management and general $5,723

• 24a · Other expenses: MERCHANT FEES

  total $92,605 · program services $50 · management and general $3,132 · fundraising $89,423

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $57,669 · program services $32,066 · management and general $16,787 · fundraising $8,816

• 24c · Other expenses: BAD DEBT

  total $36,840 · management and general $32,000 · fundraising $4,840

• 24d · Other expenses: STAFF DEVELOPMENT

  total $32,735 · program services $1,188 · management and general $28,349 · fundraising $3,198

• 24e · All other expenses

  total $44,515 · program services $4,492 · management and general $32,469 · fundraising $7,554

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $116,781 · end of year $638,329

• 2 · Savings and temporary cash investments

  beginning of year $163,225

• 3 · Pledges and grants receivable

  beginning of year $1,066,673 · end of year $769,543

• 9 · Prepaid expenses and deferred charges

  beginning of year $164,719 · end of year $121,343

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

  $349,598

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

  $160,339

• 10c · Land, buildings and equipment, net

  beginning of year $161,725 · end of year $189,259

• 11 · Investments: publicly traded securities

  beginning of year $8,978,179 · end of year $9,559,858

• 15 · Other assets

  beginning of year $164,497 · end of year $52,951

• 17 · Accounts payable and accrued expenses

  beginning of year $336,321 · end of year $143,632

• 18 · Grants payable

  beginning of year $325,000 · end of year $330,000

• 25 · Other liabilities

  beginning of year $119,901 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $9,315,029 · end of year $9,795,940

• 28 · Net assets with donor restrictions

  beginning of year $719,548 · end of year $1,061,711

The filer's explanations (Part III)

PART I, LINE 7

JAMES BOYD RECEIVED A BONUS FOR RECOGNITION OF EXTRA WORK DURING THE CHIEF OF STAFF LEAVE OF ABSENCE.