Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,061,291

• 1e · Government grants (contributions)

  $64,078,135

• 1f · All other contributions, gifts and grants

  $4,130,397

• 1g · Noncash contributions included above

  $140,022

• 3 · Investment income

  total $326,175 · excluded $326,175

• 5 · Royalties

  total $655 · excluded $655

• 8a · Fundraising events: gross income

  $20,300

• 8a · Fundraising events: contributions included on line 1c

  $1,061,291

• 8b · Fundraising events: direct expenses

  $179,699

• 8c · Net income from fundraising events

  total -$159,399 · excluded -$159,399

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $709 · excluded $709

• 11e · Other revenue, total

  $709

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $16,282,236 · program services $16,282,236

• 3 · Grants to foreign organizations and individuals

  total $16,244,285 · program services $16,244,285

• 5 · Compensation of officers, directors and key employees

  total $2,258,287 · program services $381,380 · management and general $1,745,485 · fundraising $131,422

• 7 · Other salaries and wages

  total $16,853,029 · program services $10,087,943 · management and general $5,873,322 · fundraising $891,764

• 8 · Pension plan contributions

  total $1,297,871 · program services $1,424,223 · management and general -$114,867 · fundraising -$11,485

• 9 · Other employee benefits

  total $5,827,965 · program services $5,765,234 · management and general $67,817 · fundraising -$5,086

• 10 · Payroll taxes

  total $1,946,633 · program services $1,946,633

• 11b · Fees: legal

  total $528,031 · management and general $528,031

• 11c · Fees: accounting

  total $234,526 · management and general $234,526

• 11e · Fees: professional fundraising services

  total $275,905 · fundraising $275,905

• 11f · Fees: investment management

  total $27,540 · management and general $27,540

• 11g · Fees: other

  total $3,369,337 · program services $2,283,240 · management and general $947,738 · fundraising $138,359

• 13 · Office expenses

  total $1,342,255 · program services $723,728 · management and general $587,732 · fundraising $30,795

• 14 · Information technology

  total $974,247 · program services $56,821 · management and general $917,426

• 16 · Occupancy

  total $1,296,413 · program services $189,630 · management and general $1,106,783

• 17 · Travel

  total $1,841,999 · program services $1,736,981 · management and general $97,563 · fundraising $7,455

• 19 · Conferences, conventions and meetings

  total $618,053 · program services $447,187 · management and general $132,108 · fundraising $38,758

• 22 · Depreciation, depletion and amortization

  total $137,371 · management and general $137,371

• 23 · Insurance

  total $215,867 · program services $21,165 · management and general $194,702

• 24a · Other expenses: G&A ALLOCATION

  total $0 · program services $11,542,896 · management and general -$11,847,803 · fundraising $304,907

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $15,317,231 · end of year $21,811,182

• 3 · Pledges and grants receivable

  beginning of year $5,951,450 · end of year $6,475,174

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,645,616 · end of year $429,985

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

  $1,129,009

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

  $847,092

• 10c · Land, buildings and equipment, net

  beginning of year $441,797 · end of year $281,917

• 11 · Investments: publicly traded securities

  beginning of year $3,526,121 · end of year $4,200,560

• 15 · Other assets

  beginning of year $1,904,020 · end of year $977,124

• 17 · Accounts payable and accrued expenses

  beginning of year $3,557,601 · end of year $5,188,469

• 18 · Grants payable

  beginning of year $49,757 · end of year $0

• 19 · Deferred revenue

  beginning of year $5,885,464 · end of year $11,427,452

• 23 · Secured mortgages and notes payable

  beginning of year $2,543,249 · end of year $1,132,594

• 27 · Net assets without donor restrictions

  beginning of year $3,957,279 · end of year $4,872,351

• 28 · Net assets with donor restrictions

  beginning of year $13,792,885 · end of year $11,555,076

The filer's explanations (Part III)

PART I, LINE 1A

JOSE RAVANO, CHIEF OF PARTY, RECEIVES A HOUSING ALLOWANCE. FOR CALENDAR YEAR 2024, THE TOTAL AMOUNT OF TAXABLE INCOME WAS $28,050.

PART I, LINE 4A

BRIAN HILL RECEIVED SEVERANCE OF $40,384.60.

PART I, LINE 7

DISCRETIONARY BONUSES WERE PAID IN CALENDAR YEAR 2024 AS APPROVED BY EXECUTIVE MANAGEMENT.