Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $134,407

• 1f · All other contributions, gifts and grants

  $65,439,282

• 2a · Program service revenue: REGISTRATION FEES

  total $165,085 · related or exempt $165,085

• 2b · Program service revenue: GOVERNMENT CONTRACTS

  total $61,084 · related or exempt $61,084

• 3 · Investment income

  total $2,953,331 · excluded $2,953,331

• 5 · Royalties

  total $958,906 · excluded $958,906

• 7a · Gross sales of assets other than inventory

  securities $9,661,977

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

  securities $8,351,031

• 7c · Gain or loss

  securities $1,310,946

• 7d · Net gain or loss

  total $1,310,946 · excluded $1,310,946

• 11d · All other revenue

  total $4,300 · excluded $4,300

• 11e · Other revenue, total

  $4,300

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $10,127,919 · program services $10,127,919

• 5 · Compensation of officers, directors and key employees

  total $2,523,075 · program services $1,663,504 · management and general $533,326 · fundraising $326,245

• 7 · Other salaries and wages

  total $9,041,074 · program services $5,958,312 · management and general $1,912,215 · fundraising $1,170,547

• 8 · Pension plan contributions

  total $442,103 · program services $292,395 · management and general $93,062 · fundraising $56,646

• 9 · Other employee benefits

  total $1,261,725 · program services $834,469 · management and general $265,591 · fundraising $161,665

• 10 · Payroll taxes

  total $945,206 · program services $625,132 · management and general $198,965 · fundraising $121,109

• 11b · Fees: legal

  total $62,882 · program services $18,188 · management and general $14,565 · fundraising $30,129

• 11c · Fees: accounting

  total $79,589 · program services $23,022 · management and general $18,434 · fundraising $38,133

• 11e · Fees: professional fundraising services

  total $455,741 · fundraising $455,741

• 11f · Fees: investment management

  total $141,481 · management and general $141,481

• 11g · Fees: other

  total $2,729,340 · program services $2,272,013 · management and general $129,313 · fundraising $328,014

• 12 · Advertising and promotion

  total $874,943 · program services $738,006 · management and general $17,270 · fundraising $119,667

• 13 · Office expenses

  total $120,883 · program services $35,817 · management and general $28,028 · fundraising $57,038

• 14 · Information technology

  total $1,551,335 · program services $1,155,257 · management and general $228,032 · fundraising $168,046

• 16 · Occupancy

  total $523,377 · program services $335,524 · management and general $127,475 · fundraising $60,378

• 17 · Travel

  total $785,107 · program services $740,561 · management and general $19,990 · fundraising $24,556

• 19 · Conferences, conventions and meetings

  total $30,431 · program services $28,706 · management and general $775 · fundraising $950

• 21 · Payments to affiliates

  total $42,325,595 · program services $42,325,595

• 22 · Depreciation, depletion and amortization

  total $183,089 · program services $158,458 · management and general $16,716 · fundraising $7,915

• 23 · Insurance

  total $111,529 · program services $32,261 · management and general $25,832 · fundraising $53,436

• 24a · Other expenses: SPONSORSHIP

  total $37,839 · program services $10,945 · management and general $8,765 · fundraising $18,129

• 24b · Other expenses: DUES & SUBSCRIPTIONS

  total $23,771 · program services $6,878 · management and general $5,505 · fundraising $11,388

• 24c · Other expenses: TAXES & LICENSES

  total $20,324 · program services $5,879 · management and general $4,707 · fundraising $9,738

• 24d · Other expenses: EMPLOYEE TRAINING

  total $16,313 · program services $4,721 · management and general $3,777 · fundraising $7,815

• 24e · All other expenses

  total $61,484 · program services $17,758 · management and general $14,250 · fundraising $29,476

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $53,434,091 · end of year $49,640,484

• 3 · Pledges and grants receivable

  beginning of year $803,188 · end of year $315,086

• 4 · Accounts receivable

  beginning of year $397,157 · end of year $192,290

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,006,134 · end of year $880,174

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

  $2,609,270

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

  $2,254,668

• 10c · Land, buildings and equipment, net

  beginning of year $307,979 · end of year $354,602

• 11 · Investments: publicly traded securities

  beginning of year $37,199,325 · end of year $39,917,716

• 12 · Investments: other securities

  beginning of year $5,500,695 · end of year $6,167,842

• 15 · Other assets

  beginning of year $518,649 · end of year $1,248,630

• 17 · Accounts payable and accrued expenses

  beginning of year $2,091,661 · end of year $1,401,249

• 19 · Deferred revenue

  beginning of year $75,000 · end of year $165,800

• 25 · Other liabilities

  beginning of year $1,177,544 · end of year $1,929,382

• 27 · Net assets without donor restrictions

  beginning of year $19,425,420 · end of year $17,610,462

• 28 · Net assets with donor restrictions

  beginning of year $76,397,593 · end of year $77,609,931

The filer's explanations (Part III)

PART I, LINE 4B

THE FOLLOWING INDIVIDUALS RECEIVED DEFERRED COMPENSATION RELATED TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: REY SALDANA - $50,000