Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$1,474,508

3 · Investment income

total $30,826 · excluded $30,826

5 · Compensation of officers, directors and key employees

total $136,929 · program services $109,543 · fundraising $27,386

7 · Other salaries and wages

total $870,156 · program services $696,513 · management and general $71,669 · fundraising $101,974

9 · Other employee benefits

total $60,631 · program services $25,465 · management and general $35,166

10 · Payroll taxes

total $89,874 · program services $69,411 · management and general $6,453 · fundraising $14,010

11f · Fees: investment management

total $2,978 · management and general $2,978

11g · Fees: other

total $105,428 · program services $28,475 · management and general $76,953

12 · Advertising and promotion

total $8,091 · program services $8,091

13 · Office expenses

total $17,344 · program services $17,099 · management and general $245

14 · Information technology

total $28,073 · program services $18,331 · management and general $322 · fundraising $9,420

16 · Occupancy

total $113,824 · program services $89,239 · management and general $24,585

17 · Travel

total $977 · program services $977

19 · Conferences, conventions and meetings

total $3,265 · program services $2,464 · management and general $801

22 · Depreciation, depletion and amortization

total $15,104 · management and general $15,104

23 · Insurance

total $7,054 · program services $500 · management and general $6,554

24a · Other expenses: WORKSHOP EXPENSES

total $63,286 · program services $63,286

24b · Other expenses: DUES, FEES AND LICENSES

total $4,022 · program services $3,280 · management and general $482 · fundraising $260

24c · Other expenses: STAFF RECRUITMENT AND D

total $3,438 · program services $2,965 · management and general $473

1 · Cash, non-interest-bearing

beginning of year $80,404 · end of year $123,847

2 · Savings and temporary cash investments

beginning of year $651,322 · end of year $639,787

3 · Pledges and grants receivable

beginning of year $201,805 · end of year $96,000

9 · Prepaid expenses and deferred charges

beginning of year $13,718 · end of year $16,279

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

$79,919

10b · Land, buildings and equipment: accumulated depreciation

$15,104

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $64,815

11 · Investments: publicly traded securities

beginning of year $517,372 · end of year $639,059

15 · Other assets

beginning of year $425,295 · end of year $635,242

17 · Accounts payable and accrued expenses

beginning of year $62,618 · end of year $101,525

25 · Other liabilities

beginning of year $418,154 · end of year $650,522

27 · Net assets without donor restrictions

beginning of year $1,204,754 · end of year $1,350,413

28 · Net assets with donor restrictions

beginning of year $204,390 · end of year $112,569