Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$107,377,432

3 · Investment income

total $1,803,117 · excluded $1,803,117

11a · Other revenue: OTHER INCOME

total $45,652 · related or exempt $45,652

11e · Other revenue, total

$45,652

1 · Grants to domestic organizations and governments

total $3,133,598 · program services $3,133,598

3 · Grants to foreign organizations and individuals

total $55,361,233 · program services $55,361,233

5 · Compensation of officers, directors and key employees

total $1,350,691 · program services $280,648 · management and general $531,867 · fundraising $538,176

7 · Other salaries and wages

total $7,655,301 · program services $5,885,458 · management and general $1,228,676 · fundraising $541,167

8 · Pension plan contributions

total $138,445 · program services $83,422 · management and general $35,389 · fundraising $19,634

9 · Other employee benefits

total $1,544,281 · program services $1,180,888 · management and general $270,978 · fundraising $92,415

10 · Payroll taxes

total $1,470,276 · program services $1,168,397 · management and general $225,097 · fundraising $76,782

11b · Fees: legal

total $1,061,892 · program services $19,939 · management and general $1,038,020 · fundraising $3,933

11c · Fees: accounting

total $397,828 · management and general $397,828

11g · Fees: other

total $6,160,021 · program services $5,874,387 · management and general $229,446 · fundraising $56,188

13 · Office expenses

total $250,064 · program services $153,302 · management and general $61,098 · fundraising $35,664

14 · Information technology

total $109,081 · program services $51,626 · management and general $47,117 · fundraising $10,338

16 · Occupancy

total $1,075,808 · program services $741,388 · management and general $187,726 · fundraising $146,694

17 · Travel

total $2,163,932 · program services $1,811,420 · management and general $222,449 · fundraising $130,063

19 · Conferences, conventions and meetings

total $431,183 · program services $232,175 · management and general $93,323 · fundraising $105,685

22 · Depreciation, depletion and amortization

total $126,856 · program services $65,513 · management and general $38,825 · fundraising $22,518

23 · Insurance

total $53,330 · program services $23,541 · management and general $25,172 · fundraising $4,617

24a · Other expenses: DUES, MEMBERSHIPS, SUBS

total $188,095 · program services $163,496 · management and general $13,506 · fundraising $11,093

24b · Other expenses: STAFF RECRUITMENT & DEV

total $161,717 · program services $119,731 · management and general $24,079 · fundraising $17,907

24c · Other expenses: CURRENCY EXCHANGE LOSS

total $4,289 · management and general $4,289

24e · All other expenses

total $53,055 · program services $3,358 · management and general $48,301 · fundraising $1,396

1 · Cash, non-interest-bearing

beginning of year $57,014,419 · end of year $49,525,226

2 · Savings and temporary cash investments

beginning of year $47,447,760 · end of year $85,474,542

3 · Pledges and grants receivable

beginning of year $2,505,000 · end of year $4,686,667

4 · Accounts receivable

beginning of year $7,803 · end of year $1,367

9 · Prepaid expenses and deferred charges

beginning of year $335,267 · end of year $564,038

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

$1,083,672

10b · Land, buildings and equipment: accumulated depreciation

$887,382

10c · Land, buildings and equipment, net

beginning of year $294,953 · end of year $196,290

15 · Other assets

beginning of year $2,156,368 · end of year $1,152,368

17 · Accounts payable and accrued expenses

beginning of year $2,739,837 · end of year $3,666,894

18 · Grants payable

beginning of year $14,174,909 · end of year $15,963,152

25 · Other liabilities

beginning of year $1,979,954 · end of year $1,143,954

27 · Net assets without donor restrictions

beginning of year $40,720,728 · end of year $67,992,138

28 · Net assets with donor restrictions

beginning of year $50,146,142 · end of year $52,834,360