Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $159,105

• 1f · All other contributions, gifts and grants

  $8,519,761

• 1g · Noncash contributions included above

  $301,781

• 2a · Program service revenue: Training Fees

  total $25,450 · related or exempt $25,450

• 2b · Program service revenue: Event Income

  total $10,353 · related or exempt $10,353

• 3 · Investment income

  total $190,248 · excluded $190,248

• 11a · Other revenue: Currency Gain

  total $18,127 · excluded $18,127

• 11e · Other revenue, total

  $18,127

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $609,161 · program services $609,161

• 3 · Grants to foreign organizations and individuals

  total $2,580,375 · program services $2,580,375

• 5 · Compensation of officers, directors and key employees

  total $465,180 · program services $314,772 · management and general $63,205 · fundraising $87,203

• 7 · Other salaries and wages

  total $1,541,104 · program services $1,042,878 · management and general $209,283 · fundraising $288,943

• 8 · Pension plan contributions

  total $49,023 · program services $33,175 · management and general $6,657 · fundraising $9,191

• 9 · Other employee benefits

  total $295,252 · program services $199,799 · management and general $40,096 · fundraising $55,357

• 10 · Payroll taxes

  total $178,892 · program services $121,057 · management and general $24,295 · fundraising $33,540

• 11b · Fees: legal

  total $119,240 · program services $89,527 · management and general $11,189 · fundraising $18,524

• 11c · Fees: accounting

  total $25,500 · management and general $25,500

• 11g · Fees: other

  total $1,583,937 · program services $1,175,603 · management and general $161,848 · fundraising $246,486

• 13 · Office expenses

  total $29,620 · program services $20,057 · management and general $4,129 · fundraising $5,434

• 16 · Occupancy

  total $114,164 · program services $69,956 · management and general $16,460 · fundraising $27,748

• 17 · Travel

  total $76,432 · program services $48,524 · management and general $8,576 · fundraising $19,332

• 22 · Depreciation, depletion and amortization

  total $21,081 · program services $14,274 · management and general $2,939 · fundraising $3,868

• 23 · Insurance

  total $20,637 · program services $9,167 · management and general $8,392 · fundraising $3,078

• 24a · Other expenses: Dues and Subscriptions

  total $98,259 · program services $66,534 · management and general $13,698 · fundraising $18,027

• 24b · Other expenses: Bank fees

  total $23,053 · program services $10,239 · management and general $9,375 · fundraising $3,439

• 24c · Other expenses: Taxes and Licenses

  total $8,615 · program services $3,827 · management and general $3,503 · fundraising $1,285

• 24d · Other expenses: Other Expenses

  total $4,417 · program services $2,703 · management and general $637 · fundraising $1,077

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $382,331 · end of year $132,956

• 2 · Savings and temporary cash investments

  beginning of year $4,549,701 · end of year $6,507,433

• 3 · Pledges and grants receivable

  beginning of year $1,901,662 · end of year $1,227,194

• 9 · Prepaid expenses and deferred charges

  beginning of year $8,672 · end of year $8,794

• 17 · Accounts payable and accrued expenses

  beginning of year $261,221 · end of year $216,130

• 27 · Net assets without donor restrictions

  beginning of year $3,681,114 · end of year $6,124,968

• 28 · Net assets with donor restrictions

  beginning of year $2,900,031 · end of year $1,535,279

The filer's explanations (Part III)

Part I, Line 4a

Some Highly Compensated Employees received severance payments during FY 25, which was properly reported on the employees' 2025 W2s and Part VII/Schedule J of F990. The terms of the severance payment are confidential and subject to disclosure to the IRS upon request.