Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $13,490,740

• 1g · Noncash contributions included above

  $365,211

• 3 · Investment income

  total $1,468,746 · excluded $1,468,746

• 7a · Gross sales of assets other than inventory

  securities $2,091

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

  securities $0

• 7c · Gain or loss

  securities $2,091

• 7d · Net gain or loss

  total $2,091 · excluded $2,091

• 11a · Other revenue: PAYROLL REIMBURSEMENT

  total $208,799 · excluded $208,799

• 11b · Other revenue: SETTLEMENT AGREEMENT FEES

  total $57,871 · excluded $57,871

• 11c · Other revenue: OTHER INCOME

  total $1,798 · excluded $1,798

• 11e · Other revenue, total

  $268,468

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $15,000 · program services $15,000

• 2 · Grants to domestic individuals

  total $30,355 · program services $30,355

• 3 · Grants to foreign organizations and individuals

  total $3,801,802 · program services $3,801,802

• 5 · Compensation of officers, directors and key employees

  total $2,367,323 · program services $1,865,327 · management and general $216,133 · fundraising $285,863

• 7 · Other salaries and wages

  total $13,481,851 · program services $11,110,978 · management and general $541,675 · fundraising $1,829,198

• 8 · Pension plan contributions

  total $202,802 · program services $164,434 · management and general $14,995 · fundraising $23,373

• 9 · Other employee benefits

  total $3,205,916 · program services $2,617,784 · management and general $209,302 · fundraising $378,830

• 10 · Payroll taxes

  total $1,265,864 · program services $1,027,670 · management and general $85,212 · fundraising $152,982

• 11b · Fees: legal

  total $100,730 · management and general $100,730

• 11c · Fees: accounting

  total $232,825 · management and general $232,825

• 11g · Fees: other

  total $1,922,053 · program services $1,760,920 · management and general $46,411 · fundraising $114,722

• 12 · Advertising and promotion

  total $38,633 · program services $36,811 · management and general $729 · fundraising $1,093

• 13 · Office expenses

  total $505,197 · program services $433,567 · management and general $9,452 · fundraising $62,178

• 14 · Information technology

  total $639,467 · program services $548,314 · management and general $46,952 · fundraising $44,201

• 16 · Occupancy

  total $1,280,863 · program services $1,091,046 · management and general $82,302 · fundraising $107,515

• 17 · Travel

  total $684,695 · program services $631,589 · management and general $5,492 · fundraising $47,614

• 22 · Depreciation, depletion and amortization

  total $114,144 · program services $105,216 · management and general $4,254 · fundraising $4,674

• 23 · Insurance

  total $183,632 · program services $164,064 · management and general $14,710 · fundraising $4,858

• 24a · Other expenses: BAD DEBT EXPENSE

  total $1,000,000 · management and general $1,000,000

• 24b · Other expenses: PROFESSIONAL DEVELOPMEN

  total $126,931 · program services $103,393 · management and general $11,022 · fundraising $12,516

• 24c · Other expenses: COURT FEES

  total $6,900 · program services $6,615 · management and general $285

• 24d · Other expenses: MISCELLANEOUS EXPENSES

  total $3,300 · program services $3,145 · management and general $61 · fundraising $94

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $73,562 · end of year $1,692,740

• 2 · Savings and temporary cash investments

  beginning of year $36,935,509 · end of year $30,280,446

• 3 · Pledges and grants receivable

  beginning of year $24,652,813 · end of year $14,777,952

• 9 · Prepaid expenses and deferred charges

  beginning of year $438,217 · end of year $409,880

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

  $799,332

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

  $514,403

• 10c · Land, buildings and equipment, net

  beginning of year $368,312 · end of year $284,929

• 15 · Other assets

  beginning of year $7,885,329 · end of year $7,158,897

• 17 · Accounts payable and accrued expenses

  beginning of year $2,503,632 · end of year $3,569,218

• 25 · Other liabilities

  beginning of year $8,524,328 · end of year $7,738,164

• 27 · Net assets without donor restrictions

  beginning of year $16,545,782 · end of year $14,850,399

• 28 · Net assets with donor restrictions

  beginning of year $42,780,000 · end of year $28,447,063

The filer's explanations (Part III)

PART I, LINE 4A

SUNIL VARGHESE, POLICY DIRECTOR, RECEIVED A SEVERANCE PAYMENT OF $33,765 IN HIS 2024 W-2 AS REPORTED IN PART II, COLUMN (B)(III).

PART I, LINE 7

EMPLOYEES OF THE ORGANIZATION RECEIVED BOARD DISCRETIONARY PERFORMANCE-BASED BONUSES IN THEIR 2024 W-2S AS REPORTED IN PART II, COLUMN (B)(II).