Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $643,395

• 1f · All other contributions, gifts and grants

  $2,141,385

• 1g · Noncash contributions included above

  $919,087

• 2a · Program service revenue: PROGRAM SERVICE REVENUE

  total $16,102 · related or exempt $16,102

• 3 · Investment income

  total $126,311 · excluded $126,311

• 7a · Gross sales of assets other than inventory

  securities $917,057

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

  securities $881,996

• 7c · Gain or loss

  securities $35,061

• 7d · Net gain or loss

  total $35,061 · excluded $35,061

• 8a · Fundraising events: gross income

  $91,190

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

  $643,395

• 8b · Fundraising events: direct expenses

  $367,197

• 8c · Net income from fundraising events

  total -$276,007 · excluded -$276,007

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,251,584 · program services $1,251,584

• 2 · Grants to domestic individuals

  total $50,600 · program services $50,600

• 5 · Compensation of officers, directors and key employees

  total $413,753 · program services $86,432 · management and general $218,360 · fundraising $108,961

• 7 · Other salaries and wages

  total $487,525 · program services $195,829 · management and general $92,656 · fundraising $199,040

• 8 · Pension plan contributions

  total $15,141 · program services $6,040 · management and general $2,950 · fundraising $6,151

• 9 · Other employee benefits

  total $98,644 · program services $35,935 · management and general $24,976 · fundraising $37,733

• 10 · Payroll taxes

  total $64,746 · program services $20,693 · management and general $21,595 · fundraising $22,458

• 11b · Fees: legal

  total $3,785 · management and general $3,785

• 11c · Fees: accounting

  total $74,286 · management and general $74,286

• 11e · Fees: professional fundraising services

  total $42,000 · fundraising $42,000

• 11f · Fees: investment management

  total $15,036 · management and general $15,036

• 11g · Fees: other

  total $84,736 · program services $16,099 · management and general $42,991 · fundraising $25,646

• 13 · Office expenses

  total $31,779 · program services $12,247 · management and general $5,403 · fundraising $14,129

• 14 · Information technology

  total $28,820 · program services $12,507 · management and general $13,053 · fundraising $3,260

• 16 · Occupancy

  total $79,548 · program services $24,951 · management and general $27,519 · fundraising $27,078

• 17 · Travel

  total $19,270 · program services $12,858 · management and general $423 · fundraising $5,989

• 19 · Conferences, conventions and meetings

  total $2,661 · program services $779 · management and general $1,354 · fundraising $528

• 22 · Depreciation, depletion and amortization

  total $5,130 · program services $1,640 · management and general $1,710 · fundraising $1,780

• 23 · Insurance

  total $9,959 · management and general $9,959

• 24a · Other expenses: EVENTS

  total $74,559 · program services $47,083 · management and general $27,476

• 24b · Other expenses: BANK CHARGES AND PROCES

  total $20,308 · program services $6,922 · management and general $6,071 · fundraising $7,315

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,005,922 · end of year $484,311

• 3 · Pledges and grants receivable

  beginning of year $35,800 · end of year $13,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $62,674 · end of year $90,103

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

  $36,590

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

  $33,112

• 10c · Land, buildings and equipment, net

  beginning of year $8,608 · end of year $3,478

• 11 · Investments: publicly traded securities

  beginning of year $3,790,198 · end of year $4,235,729

• 12 · Investments: other securities

  beginning of year $1,018,595 · end of year $1,118,679

• 15 · Other assets

  beginning of year $262,493 · end of year $192,984

• 17 · Accounts payable and accrued expenses

  beginning of year $144,999 · end of year $114,456

• 18 · Grants payable

  beginning of year $213,450 · end of year $215,700

• 25 · Other liabilities

  beginning of year $1,268,571 · end of year $1,293,534

• 27 · Net assets without donor restrictions

  beginning of year $3,985,580 · end of year $3,874,782

• 28 · Net assets with donor restrictions

  beginning of year $571,690 · end of year $639,812

The filer's explanations (Part III)

PART I, LINE 7

DURING THE REPORTED PERIOD, RETENTION BONUS WAS PROVIDED TO LAUREN TODD, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.