Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $11,877,388

• 1g · Noncash contributions included above

  $250,979

• 2a · Program service revenue: Data analysis services

  total $19,931 · related or exempt $19,931

• 3 · Investment income

  total $284,899 · excluded $284,899

• 7a · Gross sales of assets other than inventory

  securities $17,216,746

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

  securities $17,218,906

• 7c · Gain or loss

  securities -$2,160

• 7d · Net gain or loss

  total -$2,160 · excluded -$2,160

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $41,000 · program services $41,000

• 5 · Compensation of officers, directors and key employees

  total $2,257,788 · program services $1,100,159 · management and general $736,618 · fundraising $421,011

• 7 · Other salaries and wages

  total $3,477,154 · program services $2,618,351 · management and general $250,116 · fundraising $608,687

• 8 · Pension plan contributions

  total $155,628 · program services $115,675 · management and general $10,554 · fundraising $29,399

• 9 · Other employee benefits

  total $232,273 · program services $162,899 · management and general $24,076 · fundraising $45,298

• 10 · Payroll taxes

  total $366,031 · program services $241,844 · management and general $55,804 · fundraising $68,383

• 11b · Fees: legal

  total $123,222 · program services $3,000 · management and general $120,222

• 11c · Fees: accounting

  total $53,120 · management and general $53,120

• 11d · Fees: lobbying

  total $97,245 · program services $74,745 · management and general $22,500

• 11e · Fees: professional fundraising services

  total $39,451 · fundraising $39,451

• 11f · Fees: investment management

  total $9,376 · management and general $9,376

• 11g · Fees: other

  total $194,224 · program services $94,576 · management and general $62,897 · fundraising $36,751

• 12 · Advertising and promotion

  total $199,537 · program services $198,480 · management and general $117 · fundraising $940

• 13 · Office expenses

  total $100,543 · program services $62,826 · management and general $14,090 · fundraising $23,627

• 14 · Information technology

  total $225,849 · program services $144,527 · management and general $32,397 · fundraising $48,925

• 16 · Occupancy

  total $355,761 · program services $300,866 · management and general $29,161 · fundraising $25,734

• 17 · Travel

  total $210,192 · program services $132,439 · management and general $42,713 · fundraising $35,040

• 19 · Conferences, conventions and meetings

  total $172,566 · program services $148,175 · management and general $18,569 · fundraising $5,822

• 22 · Depreciation, depletion and amortization

  total $50,018 · program services $47,363 · management and general $1,415 · fundraising $1,240

• 24a · Other expenses: Data analytic services

  total $724,522 · program services $724,522

• 24b · Other expenses: Communication services

  total $272,146 · program services $271,574 · management and general $66 · fundraising $506

• 24c · Other expenses: Research/policy dev svc

  total $219,150 · program services $219,150

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,127,692 · end of year $4,983,661

• 2 · Savings and temporary cash investments

  beginning of year $1,040,598 · end of year $1,071,933

• 3 · Pledges and grants receivable

  beginning of year $3,605,001 · end of year $3,776,910

• 4 · Accounts receivable

  beginning of year $56,357 · end of year $46,387

• 9 · Prepaid expenses and deferred charges

  beginning of year $94,085 · end of year $138,077

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

  $318,392

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

  $300,113

• 10c · Land, buildings and equipment, net

  beginning of year $68,297 · end of year $18,279

• 11 · Investments: publicly traded securities

  beginning of year $6,120,117 · end of year $6,665,069

• 15 · Other assets

  beginning of year $156,051 · end of year $96,376

• 17 · Accounts payable and accrued expenses

  beginning of year $504,811 · end of year $493,705

• 19 · Deferred revenue

  beginning of year $19,500 · end of year $10,100

• 25 · Other liabilities

  beginning of year $162,393 · end of year $76,255

• 27 · Net assets without donor restrictions

  beginning of year $5,494,304 · end of year $8,238,436

• 28 · Net assets with donor restrictions

  beginning of year $8,087,190 · end of year $7,978,196

The filer's explanations (Part III)

Part I, Line 7

The organization reviews employee performance and compensation annually. Management uses a compensation market summary to determine compensation, including the annual performance bonuses reported on Part II.