Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$470,611

3 · Investment income

total $25,966 · excluded $25,966

7a · Gross sales of assets other than inventory

securities $938

7b · Less cost or other basis and sales expenses

securities -$62,491

7c · Gain or loss

securities $63,429

7d · Net gain or loss

total $63,429 · excluded $63,429

1 · Grants to domestic organizations and governments

total $1,451 · program services $1,451

5 · Compensation of officers, directors and key employees

total $206,788 · program services $162,024 · management and general $29,122 · fundraising $15,642

7 · Other salaries and wages

total $152,649 · program services $111,233 · management and general $133 · fundraising $41,283

8 · Pension plan contributions

total $2,740 · program services $1,784 · management and general $224 · fundraising $732

9 · Other employee benefits

total $60,010 · program services $41,645 · management and general $4,392 · fundraising $13,973

10 · Payroll taxes

total $30,578 · program services $22,662 · management and general $2,718 · fundraising $5,198

11b · Fees: legal

total $875 · program services $388 · management and general $462 · fundraising $25

11c · Fees: accounting

total $13,390 · program services $4,017 · management and general $9,373

11g · Fees: other

total $12,248 · program services $8,386 · management and general $214 · fundraising $3,648

13 · Office expenses

total $10,365 · program services $6,649 · management and general $1,305 · fundraising $2,411

14 · Information technology

total $13,565 · program services $10,735 · management and general $257 · fundraising $2,573

16 · Occupancy

total $8,229 · program services $5,970 · management and general $383 · fundraising $1,876

17 · Travel

total $2,937 · program services $1,799 · management and general $825 · fundraising $313

22 · Depreciation, depletion and amortization

total $704 · program services $504 · management and general $34 · fundraising $166

23 · Insurance

total $6,809 · program services $5,073 · management and general $406 · fundraising $1,330

24a · Other expenses: FISCAL SPONSORS

total $8,340 · program services $6,672 · management and general $834 · fundraising $834

24e · All other expenses

total $4,359 · program services $1,556 · management and general $2,648 · fundraising $155

1 · Cash, non-interest-bearing

beginning of year $139,757 · end of year $145,415

4 · Accounts receivable

end of year -$263

9 · Prepaid expenses and deferred charges

beginning of year $3,325 · end of year $1,972

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

$22,145

10b · Land, buildings and equipment: accumulated depreciation

$20,701

10c · Land, buildings and equipment, net

beginning of year $2,148 · end of year $1,444

11 · Investments: publicly traded securities

beginning of year $1,212,456 · end of year $1,282,972

15 · Other assets

beginning of year $8,350 · end of year $8,832

17 · Accounts payable and accrued expenses

beginning of year $101,443 · end of year $112,672

25 · Other liabilities

beginning of year $2,643 · end of year $2,516

27 · Net assets without donor restrictions

beginning of year $1,261,950 · end of year $1,325,184