Form 990 for tax year 2025

1d · Related organizations

$308,253

1e · Government grants (contributions)

$214,702

1f · All other contributions, gifts and grants

$6,836,872

1g · Noncash contributions included above

$3,027,872

2a · Program service revenue: MEETING REVENUE

total $772,056 · related or exempt $772,056

2b · Program service revenue: MEMBERSHIP DUES

total $653,447 · related or exempt $653,447

2c · Program service revenue: GROUP PURCHASING

total $58,150 · related or exempt $58,150

3 · Investment income

total $275,123 · excluded $275,123

6a · Gross rents

real property $80,580

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $80,580

6d · Net rental income or loss

total $80,580 · excluded $80,580

7a · Gross sales of assets other than inventory

securities $3,038,537

7b · Less cost or other basis and sales expenses

securities $3,027,872

7c · Gain or loss

securities $10,665

7d · Net gain or loss

total $10,665 · excluded $10,665

11d · All other revenue

total $73,738 · excluded $73,738

11e · Other revenue, total

$73,738

1 · Grants to domestic organizations and governments

total $450,721 · program services $450,721

5 · Compensation of officers, directors and key employees

total $1,348,307 · program services $892,810 · management and general $261,805 · fundraising $193,692

7 · Other salaries and wages

total $2,480,096 · program services $1,642,249 · management and general $481,567 · fundraising $356,280

8 · Pension plan contributions

total $159,047 · program services $105,316 · management and general $30,883 · fundraising $22,848

9 · Other employee benefits

total $498,972 · program services $330,405 · management and general $96,887 · fundraising $71,680

10 · Payroll taxes

total $276,726 · program services $183,240 · management and general $53,733 · fundraising $39,753

11b · Fees: legal

total $99,026 · management and general $99,026

11c · Fees: accounting

total $230,645 · management and general $230,645

11e · Fees: professional fundraising services

total $148,927 · fundraising $148,927

11g · Fees: other

total $1,287,045 · program services $1,178,219 · management and general $78,701 · fundraising $30,125

12 · Advertising and promotion

total $2,904 · program services $1,905 · management and general $575 · fundraising $424

13 · Office expenses

total $526,368 · program services $381,516 · management and general $78,066 · fundraising $66,786

14 · Information technology

total $250,032 · program services $209,992 · management and general $40,040

16 · Occupancy

total $67,563 · program services $44,328 · management and general $13,385 · fundraising $9,850

17 · Travel

total $289,167 · program services $221,190 · management and general $47,000 · fundraising $20,977

19 · Conferences, conventions and meetings

total $1,077,931 · program services $1,023,151 · management and general $54,695 · fundraising $85

22 · Depreciation, depletion and amortization

total $7,842 · program services $5,674 · management and general $908 · fundraising $1,260

23 · Insurance

total $112,253 · program services $7,263 · management and general $104,990

24e · All other expenses

total $9,006 · program services $5,360 · management and general $3,646

1 · Cash, non-interest-bearing

beginning of year $4,926,491 · end of year $2,210,798

2 · Savings and temporary cash investments

beginning of year $9,895,141 · end of year $12,182,696

3 · Pledges and grants receivable

beginning of year $119,154 · end of year $145,215

4 · Accounts receivable

beginning of year $9,060 · end of year $7,346

9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $558,596

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

$318,940

10b · Land, buildings and equipment: accumulated depreciation

$310,201

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $8,739

15 · Other assets

beginning of year $0 · end of year $1,135,805

17 · Accounts payable and accrued expenses

beginning of year $153,788 · end of year $467,777

19 · Deferred revenue

beginning of year $23,184 · end of year $7,726

25 · Other liabilities

beginning of year $120,931 · end of year $1,160,741

27 · Net assets without donor restrictions

beginning of year $14,489,946 · end of year $8,435,563

28 · Net assets with donor restrictions

beginning of year $161,997 · end of year $6,177,388