Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $124,855,854

• 1f · All other contributions, gifts and grants

  $5,942,652

• 1g · Noncash contributions included above

  $642,479

• 2a · Program service revenue: SHIPPING REIMBURSABLES

  total $70,100 · related or exempt $70,100

• 3 · Investment income

  total $197,204 · excluded $197,204

• 11a · Other revenue: CREDIT CARD REBATES

  total $28,928 · excluded $28,928

• 11b · Other revenue: INSURANCE CLAIM REIMB.

  total $20,194 · excluded $20,194

• 11e · Other revenue, total

  $49,122

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $4,303,903 · program services $4,303,903

• 3 · Grants to foreign organizations and individuals

  total $34,307,948 · program services $34,307,948

• 5 · Compensation of officers, directors and key employees

  total $2,292,035 · program services $331,557 · management and general $1,960,478

• 7 · Other salaries and wages

  total $20,934,028 · program services $16,565,532 · management and general $3,832,029 · fundraising $536,467

• 8 · Pension plan contributions

  total $728,874 · program services $634,460 · management and general $76,884 · fundraising $17,530

• 9 · Other employee benefits

  total $9,463,125 · program services $6,930,800 · management and general $2,347,323 · fundraising $185,002

• 10 · Payroll taxes

  total $788,267 · program services $568,112 · management and general $205,078 · fundraising $15,077

• 11b · Fees: legal

  total $139,709 · management and general $139,709

• 11c · Fees: accounting

  total $284,161 · management and general $284,161

• 11g · Fees: other

  total $20,237,256 · program services $18,247,923 · management and general $1,735,255 · fundraising $254,078

• 13 · Office expenses

  total $4,980,200 · program services $4,097,496 · management and general $874,295 · fundraising $8,409

• 14 · Information technology

  total $1,454,948 · program services $1,185,654 · management and general $264,553 · fundraising $4,741

• 16 · Occupancy

  total $2,027,763 · program services $1,652,447 · management and general $368,708 · fundraising $6,608

• 17 · Travel

  total $4,678,933 · program services $4,095,885 · management and general $510,614 · fundraising $72,434

• 19 · Conferences, conventions and meetings

  total $1,218,955 · program services $821,034 · management and general $393,441 · fundraising $4,480

• 20 · Interest

  total $1,063 · management and general $1,063

• 22 · Depreciation, depletion and amortization

  total $146,654 · program services $119,510 · management and general $26,666 · fundraising $478

• 23 · Insurance

  total $346,493 · program services $282,361 · management and general $63,003 · fundraising $1,129

• 24a · Other expenses: HUMANITARIAN ASSISTANCE

  total $10,314,149 · program services $10,314,149

• 24b · Other expenses: PROJECT RELATED EXP.

  total $2,545,603 · program services $2,074,441 · management and general $462,867 · fundraising $8,295

• 24c · Other expenses: LOGISTIC EXPENSES

  total $1,930,862 · program services $1,862,822 · management and general $67,699 · fundraising $341

• 24d · Other expenses: FURNITURE AND EQUIP.

  total $1,306,192 · program services $1,064,431 · management and general $237,505 · fundraising $4,256

• 24e · All other expenses

  total $5,994,950 · program services $5,154,005 · management and general $824,626 · fundraising $16,319

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $39,481,778 · end of year $29,964,510

• 2 · Savings and temporary cash investments

  beginning of year $1,639,067 · end of year $10,333,500

• 4 · Accounts receivable

  beginning of year $14,069,820 · end of year $17,989,269

• 9 · Prepaid expenses and deferred charges

  beginning of year $702,279 · end of year $321,444

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

  $4,081,237

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

  $2,623,686

• 10c · Land, buildings and equipment, net

  beginning of year $1,595,847 · end of year $1,457,551

• 11 · Investments: publicly traded securities

  beginning of year $55,687 · end of year $74,812

• 15 · Other assets

  beginning of year $355,077 · end of year $2,997,771

• 17 · Accounts payable and accrued expenses

  beginning of year $28,687,345 · end of year $20,036,288

• 25 · Other liabilities

  beginning of year $22,345,082 · end of year $35,258,217

• 27 · Net assets without donor restrictions

  beginning of year $6,138,636 · end of year $7,281,934

• 28 · Net assets with donor restrictions

  beginning of year $728,492 · end of year $562,418

The filer's explanations (Part III)

PART I, LINE 1A

HOUSING ALLOWANCES ARE FOR EXPATRIATES AND/OR THIRD COUNTRY NATIONALS ONLY.