Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$11,886,017

1g · Noncash contributions included above

$397,892

2a · Program service revenue: Social Media Posts

total $82,686 · related or exempt $82,686

3 · Investment income

total $218,278 · excluded $218,278

5 · Royalties

total $18,460 · excluded $18,460

7a · Gross sales of assets other than inventory

securities $13,031,896

7b · Less cost or other basis and sales expenses

securities $10,703,823

7c · Gain or loss

securities $2,328,073

7d · Net gain or loss

total $2,328,073 · excluded $2,328,073

11a · Other revenue: Other revenue

total $40,101 · excluded $40,101

11e · Other revenue, total

$40,101

5 · Compensation of officers, directors and key employees

total $692,412 · program services $617,137 · management and general $67,807 · fundraising $7,468

7 · Other salaries and wages

total $5,364,282 · program services $4,781,112 · management and general $525,313 · fundraising $57,857

8 · Pension plan contributions

total $88,487 · program services $78,867 · management and general $8,665 · fundraising $955

9 · Other employee benefits

total $1,244,141 · program services $1,108,886 · management and general $121,836 · fundraising $13,419

10 · Payroll taxes

total $425,652 · program services $379,378 · management and general $41,683 · fundraising $4,591

11b · Fees: legal

total $56,455 · management and general $56,455

11c · Fees: accounting

total $100,982 · management and general $100,982

11e · Fees: professional fundraising services

total $180,561 · fundraising $180,561

11f · Fees: investment management

total $55,288 · management and general $55,288

11g · Fees: other

total $641,631 · program services $399,628 · management and general $75,314 · fundraising $166,689

12 · Advertising and promotion

total $306,362 · program services $306,362

13 · Office expenses

total $169,296 · program services $86,970 · management and general $74,002 · fundraising $8,324

14 · Information technology

total $524,257 · program services $514,611 · management and general $9,274 · fundraising $372

16 · Occupancy

total $1,062,531 · program services $944,773 · management and general $113,892 · fundraising $3,866

17 · Travel

total $234,893 · program services $155,641 · management and general $72,652 · fundraising $6,600

19 · Conferences, conventions and meetings

total $193,587 · program services $168,982 · management and general $24,605

22 · Depreciation, depletion and amortization

total $89,119 · program services $86,980 · management and general $1,783 · fundraising $356

23 · Insurance

total $163,551 · program services $160,876 · management and general $2,675

24a · Other expenses: Postage

total $552,363 · program services $182,857 · management and general $286 · fundraising $369,220

24b · Other expenses: Printing

total $326,296 · program services $153,766 · management and general $4,524 · fundraising $168,006

24c · Other expenses: Mailing Services

total $246,310 · program services $186,581 · management and general $0 · fundraising $59,729

24d · Other expenses: List Rental

total $62,291 · program services $32,896 · management and general $2,425 · fundraising $26,970

24e · All other expenses

total $154,995 · program services $35,272 · management and general $116,621 · fundraising $3,102

1 · Cash, non-interest-bearing

beginning of year $2,159,265 · end of year $1,447,603

2 · Savings and temporary cash investments

beginning of year $419,792 · end of year $122,168

3 · Pledges and grants receivable

beginning of year $317,157 · end of year $200,761

4 · Accounts receivable

beginning of year $15,921 · end of year $5,193

9 · Prepaid expenses and deferred charges

beginning of year $210,267 · end of year $160,311

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

$841,708

10b · Land, buildings and equipment: accumulated depreciation

$300,071

10c · Land, buildings and equipment, net

beginning of year $624,022 · end of year $541,637

11 · Investments: publicly traded securities

beginning of year $7,813,266 · end of year $8,919,514

12 · Investments: other securities

end of year $6,548,825

15 · Other assets

beginning of year $7,190,238

17 · Accounts payable and accrued expenses

beginning of year $4,058,155 · end of year $3,316,836

25 · Other liabilities

beginning of year $7,907,495 · end of year $7,470,320

27 · Net assets without donor restrictions

beginning of year $4,025,853 · end of year $4,358,344

28 · Net assets with donor restrictions

beginning of year $2,758,425 · end of year $2,800,512