Form 990 for tax year 2025

1c · Fundraising events

$88,162

1f · All other contributions, gifts and grants

$4,633,868

3 · Investment income

total $273,946 · excluded $273,946

6a · Gross rents

real property $86,740

6b · Less rental expenses

real property $115,077

6c · Rental income or loss

real property -$28,337

6d · Net rental income or loss

total -$28,337 · excluded -$28,337

7a · Gross sales of assets other than inventory

securities $23,198,266

7b · Less cost or other basis and sales expenses

securities $22,772,433

7c · Gain or loss

securities $425,833

7d · Net gain or loss

total $425,833 · excluded $425,833

8a · Fundraising events: gross income

$182,301

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

$88,162

8b · Fundraising events: direct expenses

$145,238

8c · Net income from fundraising events

total $37,063 · excluded $37,063

1 · Grants to domestic organizations and governments

total $3,463,630 · program services $3,463,630

5 · Compensation of officers, directors and key employees

total $233,070 · program services $39,521 · management and general $124,387 · fundraising $69,162

7 · Other salaries and wages

total $428,675 · program services $68,669 · management and general $237,557 · fundraising $122,449

8 · Pension plan contributions

total $6,314 · program services $1,010 · management and general $3,536 · fundraising $1,768

9 · Other employee benefits

total $89,337 · program services $14,225 · management and general $49,725 · fundraising $25,387

10 · Payroll taxes

total $51,882 · program services $8,301 · management and general $29,054 · fundraising $14,527

11c · Fees: accounting

total $29,000 · management and general $29,000

11g · Fees: other

total $26,095 · program services $5,129 · management and general $20,708 · fundraising $258

13 · Office expenses

total $37,784 · program services $14,472 · management and general $9,466 · fundraising $13,846

14 · Information technology

total $84,032 · program services $9,773 · management and general $55,418 · fundraising $18,841

16 · Occupancy

total $43,689 · program services $5,015 · management and general $33,092 · fundraising $5,582

17 · Travel

total $4,021 · program services $471 · management and general $1,731 · fundraising $1,819

19 · Conferences, conventions and meetings

total $16,016 · program services $187 · management and general $13,612 · fundraising $2,217

22 · Depreciation, depletion and amortization

total $28,715 · program services $10,834 · fundraising $17,881

23 · Insurance

total $36,216 · program services $24,636 · management and general $10,421 · fundraising $1,159

24a · Other expenses: MEMBERSHIP DUES

total $97,303 · management and general $97,238 · fundraising $65

24b · Other expenses: SUPPLIES

total $33,622 · program services $2,112 · management and general $6,492 · fundraising $25,018

24c · Other expenses: OTHER

total $21,051 · management and general $19,487 · fundraising $1,564

24d · Other expenses: AWARDS

total $2,399 · management and general $143 · fundraising $2,256

1 · Cash, non-interest-bearing

beginning of year $569,911 · end of year $502,923

2 · Savings and temporary cash investments

beginning of year $9,977,872 · end of year $11,125,868

3 · Pledges and grants receivable

beginning of year $3,729,387 · end of year $3,874,569

4 · Accounts receivable

beginning of year $316,760 · end of year $306,171

9 · Prepaid expenses and deferred charges

beginning of year $108,202 · end of year $79,713

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

$1,464,309

10b · Land, buildings and equipment: accumulated depreciation

$893,383

10c · Land, buildings and equipment, net

beginning of year $602,574 · end of year $570,926

15 · Other assets

beginning of year $9,580 · end of year $28,528

17 · Accounts payable and accrued expenses

beginning of year $259,026 · end of year $196,798

18 · Grants payable

beginning of year $596,045 · end of year $477,258

21 · Escrow or custodial account liability

beginning of year $584,524 · end of year $550,359

23 · Secured mortgages and notes payable

beginning of year $5,785 · end of year $28,528

25 · Other liabilities

beginning of year $140,540 · end of year $108,463

27 · Net assets without donor restrictions

beginning of year $3,224,570 · end of year $2,971,664

28 · Net assets with donor restrictions

beginning of year $10,503,796 · end of year $12,155,628