Form 990 for tax year 2023

1e · Government grants (contributions)

$149,216

1f · All other contributions, gifts and grants

$4,868,360

3 · Investment income

total $146,793 · excluded $146,793

7a · Gross sales of assets other than inventory

securities $6,031,228

7b · Less cost or other basis and sales expenses

securities $5,973,187

7c · Gain or loss

securities $58,041

7d · Net gain or loss

total $58,041 · excluded $58,041

1 · Grants to domestic organizations and governments

total $400,561 · program services $400,561

3 · Grants to foreign organizations and individuals

total $373,245 · program services $373,245

5 · Compensation of officers, directors and key employees

total $1,072,269 · program services $843,053 · management and general $191,982 · fundraising $37,234

7 · Other salaries and wages

total $2,463,564 · program services $1,937,174 · management and general $440,896 · fundraising $85,494

8 · Pension plan contributions

total $154,760 · program services $121,486 · management and general $27,857 · fundraising $5,417

9 · Other employee benefits

total $325,490 · program services $255,915 · management and general $58,273 · fundraising $11,302

10 · Payroll taxes

total $116,410 · program services $91,527 · management and general $20,841 · fundraising $4,042

11c · Fees: accounting

total $29,810 · management and general $29,810

11d · Fees: lobbying

total $1,400 · management and general $1,400

11g · Fees: other

total $1,308,508 · program services $1,162,163 · management and general $144,645 · fundraising $1,700

12 · Advertising and promotion

total $8,353 · program services $5,755 · management and general $2,598

13 · Office expenses

total $197,061 · program services $114,095 · management and general $77,849 · fundraising $5,117

16 · Occupancy

total $301,342 · program services $238,180 · management and general $52,641 · fundraising $10,521

17 · Travel

total $150,753 · program services $119,117 · management and general $31,262 · fundraising $374

19 · Conferences, conventions and meetings

total $238,094 · program services $188,129 · management and general $49,374 · fundraising $591

22 · Depreciation, depletion and amortization

total $2,109 · program services $1,667 · management and general $368 · fundraising $74

23 · Insurance

total $16,101 · management and general $16,101

24a · Other expenses: RESEARCH PARTICIPANT RE

total $9,017 · program services $9,017

24b · Other expenses: TRAINING

total $8,832 · program services $170 · management and general $8,662

24c · Other expenses: FOREIGN EXCHANGE LOSS

total $1,380 · program services $1,380

1 · Cash, non-interest-bearing

beginning of year $267,653 · end of year $94,686

2 · Savings and temporary cash investments

beginning of year $9,947,587 · end of year $8,578,270

3 · Pledges and grants receivable

beginning of year $470,464 · end of year $201,855

4 · Accounts receivable

beginning of year $57,377 · end of year $74,449

9 · Prepaid expenses and deferred charges

beginning of year $8,446 · end of year $8,822

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

$163,180

10b · Land, buildings and equipment: accumulated depreciation

$163,180

10c · Land, buildings and equipment, net

beginning of year $2,109 · end of year $0

15 · Other assets

beginning of year $248,344 · end of year $224,455

17 · Accounts payable and accrued expenses

beginning of year $475,008 · end of year $478,386

19 · Deferred revenue

end of year $11,809

25 · Other liabilities

beginning of year $208,063 · end of year $182,248

27 · Net assets without donor restrictions

beginning of year $1,316,754 · end of year $2,216,453

28 · Net assets with donor restrictions

beginning of year $9,002,155 · end of year $6,293,641