Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$1,318,874

1g · Noncash contributions included above

$335,308

3 · Investment income

total $820,082 · excluded $820,082

7a · Gross sales of assets other than inventory

securities $2,818,972 · other assets $893,158

7b · Less cost or other basis and sales expenses

securities $3,209,498

7c · Gain or loss

securities -$390,526 · other assets $893,158

7d · Net gain or loss

total $502,632 · related or exempt $502,632

1 · Grants to domestic organizations and governments

total $928,242 · program services $928,242

2 · Grants to domestic individuals

total $79,418 · program services $79,418

7 · Other salaries and wages

total $300,079 · management and general $255,722 · fundraising $44,357

9 · Other employee benefits

total $67,372 · management and general $67,372

10 · Payroll taxes

total $24,516 · management and general $24,516

13 · Office expenses

total $5,597 · management and general $5,597

16 · Occupancy

total $38,631 · management and general $29,157 · fundraising $9,474

17 · Travel

total $7,276 · management and general $5,821 · fundraising $1,455

19 · Conferences, conventions and meetings

total $977 · management and general $977

22 · Depreciation, depletion and amortization

total $4,297 · management and general $4,297

23 · Insurance

total $8,738 · management and general $8,738

24a · Other expenses: PROGRAM ACTIVITIES

total $317,254 · program services $317,254

24b · Other expenses: CONTRACTUAL EXPENSE

total $160,607 · management and general $160,607

24c · Other expenses: PROFESSIONAL SERVICES

total $107,969 · management and general $107,969

24d · Other expenses: SOFTWARE EXPENSE

total $14,750 · management and general $14,750

24e · All other expenses

total $36,464 · management and general $34,878 · fundraising $1,586

2 · Savings and temporary cash investments

beginning of year $2,384,409 · end of year $1,997,174

9 · Prepaid expenses and deferred charges

end of year $3,580

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

$64,930

10b · Land, buildings and equipment: accumulated depreciation

$54,407

10c · Land, buildings and equipment, net

beginning of year $5,825 · end of year $10,523

12 · Investments: other securities

beginning of year $33,626,618 · end of year $38,781,375

15 · Other assets

beginning of year $1,152,288 · end of year $1,336,041

17 · Accounts payable and accrued expenses

beginning of year $34,112 · end of year $77,364

25 · Other liabilities

beginning of year $440,193 · end of year $486,878

27 · Net assets without donor restrictions

beginning of year $1,929,761 · end of year $2,094,343

28 · Net assets with donor restrictions

beginning of year $34,765,074 · end of year $39,470,108