Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $4,156,290

• 1f · All other contributions, gifts and grants

  $78,129

• 1g · Noncash contributions included above

  $374,298

• 3 · Investment income

  total $403,441 · excluded $403,441

• 7a · Gross sales of assets other than inventory

  securities $18,860,228

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

  securities $14,562,846

• 7c · Gain or loss

  securities $4,297,382

• 7d · Net gain or loss

  total $4,297,382 · excluded $4,297,382

• 8a · Fundraising events: gross income

  $542,946

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

  $4,156,290

• 8b · Fundraising events: direct expenses

  $944,935

• 8c · Net income from fundraising events

  total -$401,989 · excluded -$401,989

• 11a · Other revenue: MISCELLANOUS INCOME

  total $64 · related or exempt $64

• 11e · Other revenue, total

  $64

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,590,485 · program services $1,590,485

• 2 · Grants to domestic individuals

  total $472,536 · program services $472,536

• 5 · Compensation of officers, directors and key employees

  total $262,987 · program services $52,597 · management and general $78,896 · fundraising $131,494

• 7 · Other salaries and wages

  total $304,800 · program services $73,049 · management and general $49,116 · fundraising $182,635

• 9 · Other employee benefits

  total $22,724 · program services $5,539 · management and general $2,840 · fundraising $14,345

• 10 · Payroll taxes

  total $39,951 · program services $8,789 · management and general $8,789 · fundraising $22,373

• 11b · Fees: legal

  total $9,317 · management and general $9,317

• 11c · Fees: accounting

  total $130,103 · management and general $130,103

• 11e · Fees: professional fundraising services

  total $136,306 · fundraising $136,306

• 11f · Fees: investment management

  total $80,794 · management and general $80,794

• 11g · Fees: other

  total $299,022 · program services $97,221 · management and general $35,576 · fundraising $166,225

• 12 · Advertising and promotion

  total $139,607 · program services $8,376 · management and general $12,565 · fundraising $118,666

• 13 · Office expenses

  total $27,029 · program services $5,946 · management and general $5,947 · fundraising $15,136

• 14 · Information technology

  total $17,252 · program services $9,661 · management and general $7,591

• 16 · Occupancy

  total $40,819 · program services $8,980 · management and general $8,980 · fundraising $22,859

• 17 · Travel

  total $59,133 · program services $3,548 · management and general $52,628 · fundraising $2,957

• 23 · Insurance

  total $2,381 · management and general $2,381

• 24a · Other expenses: DUES, FEES AND LICENSES

  total $71,663 · program services $15,766 · management and general $15,766 · fundraising $40,131

• 24b · Other expenses: EVENTS - INDIRECT COSTS

  total $59,183 · program services $35,128 · management and general $0 · fundraising $24,055

• 24c · Other expenses: AUDIO AND VIDEO PRODUCT

  total $34,891 · program services $19,230 · management and general $0 · fundraising $15,661

• 24d · Other expenses: POSTAGE AND PRINTING

  total $2,342 · program services $398 · management and general $656 · fundraising $1,288

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,499,177 · end of year $1,418,084

• 3 · Pledges and grants receivable

  beginning of year $290,791 · end of year $148,016

• 9 · Prepaid expenses and deferred charges

  beginning of year $366,619 · end of year $289,536

• 11 · Investments: publicly traded securities

  beginning of year $13,384,653 · end of year $17,130,802

• 12 · Investments: other securities

  beginning of year $3,470,641 · end of year $6,556,435

• 15 · Other assets

  beginning of year $0 · end of year $79,190

• 17 · Accounts payable and accrued expenses

  beginning of year $106,590 · end of year $131,915

• 18 · Grants payable

  beginning of year $1,663,999 · end of year $1,108,068

• 19 · Deferred revenue

  beginning of year $475,572 · end of year $1,884,809

• 25 · Other liabilities

  beginning of year $0 · end of year $79,781

• 27 · Net assets without donor restrictions

  beginning of year $15,316,161 · end of year $19,577,805

• 28 · Net assets with donor restrictions

  beginning of year $2,449,559 · end of year $2,839,685

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION USED COMPARATIVE ANALYSIS TO OTHER ORGANIZATIONS IN THE GEOGRAPHICAL REGION, AND AMY KINGMAN (CONSULTANT) WAS USED FOR COMPENSATION PLANNING.