Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $52,061

• 1f · All other contributions, gifts and grants

  $60,039,457

• 2a · Program service revenue: REGISTRATION FEES

  total $279,825 · related or exempt $279,825

• 3 · Investment income

  total $3,092,222 · excluded $3,092,222

• 5 · Royalties

  total $857,212 · excluded $857,212

• 7a · Gross sales of assets other than inventory

  securities $9,696,757

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

  securities $9,525,021

• 7c · Gain or loss

  securities $171,736

• 7d · Net gain or loss

  total $171,736 · excluded $171,736

• 11d · All other revenue

  total $11,696 · excluded $11,696

• 11e · Other revenue, total

  $11,696

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $4,455,507 · program services $4,455,507

• 5 · Compensation of officers, directors and key employees

  total $2,914,944 · program services $1,719,860 · management and general $742,027 · fundraising $453,057

• 7 · Other salaries and wages

  total $9,293,715 · program services $5,482,864 · management and general $2,365,395 · fundraising $1,445,456

• 8 · Pension plan contributions

  total $365,335 · program services $215,723 · management and general $93,124 · fundraising $56,488

• 9 · Other employee benefits

  total $1,409,443 · program services $832,249 · management and general $359,264 · fundraising $217,930

• 10 · Payroll taxes

  total $878,497 · program services $518,736 · management and general $223,927 · fundraising $135,834

• 11b · Fees: legal

  total $58,996 · program services $20,836 · management and general $24,463 · fundraising $13,697

• 11c · Fees: accounting

  total $85,301 · program services $30,125 · management and general $35,371 · fundraising $19,805

• 11e · Fees: professional fundraising services

  total $73,202 · fundraising $73,202

• 11f · Fees: investment management

  total $132,973 · management and general $132,973

• 11g · Fees: other

  total $5,547,315 · program services $5,145,416 · management and general $348,512 · fundraising $53,387

• 12 · Advertising and promotion

  total $1,742,599 · program services $1,146,218 · management and general $22,004 · fundraising $574,377

• 13 · Office expenses

  total $200,822 · program services $66,259 · management and general $91,071 · fundraising $43,492

• 14 · Information technology

  total $1,723,237 · program services $1,124,604 · management and general $501,167 · fundraising $97,466

• 16 · Occupancy

  total $773,586 · program services $140 · management and general $773,446

• 17 · Travel

  total $1,971,075 · program services $1,418,310 · management and general $489,601 · fundraising $63,164

• 19 · Conferences, conventions and meetings

  total $98,720 · program services $71,037 · management and general $24,521 · fundraising $3,162

• 21 · Payments to affiliates

  total $27,428,483 · program services $27,428,483

• 22 · Depreciation, depletion and amortization

  total $485,842 · program services $314,311 · management and general $171,531

• 23 · Insurance

  total $101,601 · program services $35,880 · management and general $42,131 · fundraising $23,590

• 24a · Other expenses: EMPLOYEE TRAINING

  total $93,989 · program services $33,191 · management and general $38,974 · fundraising $21,824

• 24b · Other expenses: SPONSORSHIP

  total $63,660 · program services $22,477 · management and general $26,400 · fundraising $14,783

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $40,856 · program services $14,429 · management and general $16,942 · fundraising $9,485

• 24d · Other expenses: ALLOCATIONS

  total $0 · program services $1,648,024 · management and general -$2,012,797 · fundraising $364,773

• 24e · All other expenses

  total $7,819 · program services $2,762 · management and general $3,242 · fundraising $1,815

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $46,381,695 · end of year $53,434,091

• 3 · Pledges and grants receivable

  beginning of year $3,952,833 · end of year $803,188

• 4 · Accounts receivable

  beginning of year $113,906 · end of year $397,157

• 9 · Prepaid expenses and deferred charges

  beginning of year $787,224 · end of year $1,006,134

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

  $3,438,034

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

  $3,130,055

• 10c · Land, buildings and equipment, net

  beginning of year $687,219 · end of year $307,979

• 11 · Investments: publicly traded securities

  beginning of year $30,932,915 · end of year $37,199,325

• 12 · Investments: other securities

  beginning of year $5,115,105 · end of year $5,500,695

• 15 · Other assets

  beginning of year $1,342,594 · end of year $518,649

• 17 · Accounts payable and accrued expenses

  beginning of year $2,496,849 · end of year $2,091,661

• 19 · Deferred revenue

  beginning of year $11,500 · end of year $75,000

• 25 · Other liabilities

  beginning of year $2,502,868 · end of year $1,177,544

• 27 · Net assets without donor restrictions

  beginning of year $27,785,541 · end of year $19,425,420

• 28 · Net assets with donor restrictions

  beginning of year $56,516,733 · end of year $76,397,593

The filer's explanations (Part III)

PART I, LINE 4B

THE FOLLOWING INDIVIDUALS RECEIVED DEFERRED COMPENSATION RELATED TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: REY SALDANA - $50,000