Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $325,000

• 1f · All other contributions, gifts and grants

  $1,338,459

• 2a · Program service revenue: PROGRAM SERVICE FEES

  total $19,268 · related or exempt $19,268

• 3 · Investment income

  total $17,419 · excluded $17,419

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $1,705 · related or exempt $1,705

• 11e · Other revenue, total

  $1,705

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $393,855 · program services $222,990 · management and general $63,131 · fundraising $107,734

• 7 · Other salaries and wages

  total $445,075 · program services $322,789 · management and general $35,901 · fundraising $86,385

• 8 · Pension plan contributions

  total $26,920 · program services $19,524 · management and general $2,171 · fundraising $5,225

• 9 · Other employee benefits

  total $73,681 · program services $53,437 · management and general $5,943 · fundraising $14,301

• 10 · Payroll taxes

  total $64,273 · program services $46,614 · management and general $5,184 · fundraising $12,475

• 11b · Fees: legal

  total $7,730 · program services $1,750 · management and general $5,980

• 11c · Fees: accounting

  total $54,417 · management and general $54,417

• 11g · Fees: other

  total $90,842 · management and general $69,842 · fundraising $21,000

• 12 · Advertising and promotion

  total $9,184 · program services $9,184

• 13 · Office expenses

  total $17,192 · program services $17,192

• 14 · Information technology

  total $48,486 · program services $16,700 · management and general $12,885 · fundraising $18,901

• 16 · Occupancy

  total $78,336 · program services $53,501 · management and general $10,291 · fundraising $14,544

• 19 · Conferences, conventions and meetings

  total $75,770 · program services $63,198 · management and general $5,988 · fundraising $6,584

• 22 · Depreciation, depletion and amortization

  total $1,588 · management and general $1,588

• 23 · Insurance

  total $9,440 · program services $175 · management and general $49 · fundraising $9,216

• 24a · Other expenses: TRANSLATORS AND OTHER P

  total $25 · program services $25

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $235,037 · end of year $193,138

• 2 · Savings and temporary cash investments

  beginning of year $534,370 · end of year $751,728

• 3 · Pledges and grants receivable

  beginning of year $105,183 · end of year $249,930

• 9 · Prepaid expenses and deferred charges

  beginning of year $13,929 · end of year $13,498

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

  $17,020

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

  $15,266

• 10c · Land, buildings and equipment, net

  beginning of year $816 · end of year $1,754

• 12 · Investments: other securities

  beginning of year $247,928 · end of year $278,866

• 15 · Other assets

  beginning of year $96,862 · end of year $51,002

• 17 · Accounts payable and accrued expenses

  beginning of year $20,107 · end of year $36,625

• 25 · Other liabilities

  beginning of year $96,521 · end of year $49,819

• 27 · Net assets without donor restrictions

  beginning of year $1,019,512 · end of year $1,088,472

• 28 · Net assets with donor restrictions

  beginning of year $97,985 · end of year $365,000

The filer's explanations (Part III)

PART I, LINE 3

BOARD ANNUALLY REVEIWS AND APPROVES THE PRESIDENT'S SALARY.