Form 990 for tax year 2024

1e · Government grants (contributions)

$784,189

1f · All other contributions, gifts and grants

$5,800,606

3 · Investment income

total $202,380 · excluded $202,380

7a · Gross sales of assets other than inventory

securities $8,201,584

7b · Less cost or other basis and sales expenses

securities $8,097,738

7c · Gain or loss

securities $103,846

7d · Net gain or loss

total $103,846 · excluded $103,846

1 · Grants to domestic organizations and governments

total $919,119 · program services $919,119

3 · Grants to foreign organizations and individuals

total $290,887 · program services $290,887

5 · Compensation of officers, directors and key employees

total $1,057,599 · program services $732,086 · management and general $218,476 · fundraising $107,037

7 · Other salaries and wages

total $2,485,332 · program services $2,062,872 · management and general $403,500 · fundraising $18,960

8 · Pension plan contributions

total $250,598 · program services $197,312 · management and general $44,310 · fundraising $8,976

9 · Other employee benefits

total $437,125 · program services $344,356 · management and general $77,142 · fundraising $15,627

10 · Payroll taxes

total $252,669 · program services $199,275 · management and general $44,400 · fundraising $8,994

11c · Fees: accounting

total $33,475 · management and general $33,475

11d · Fees: lobbying

total $5,469 · management and general $5,469

11g · Fees: other

total $861,170 · program services $731,836 · management and general $127,334 · fundraising $2,000

12 · Advertising and promotion

total $24,351 · program services $23,277 · management and general $1,074

13 · Office expenses

total $155,601 · program services $71,302 · management and general $79,807 · fundraising $4,492

16 · Occupancy

total $255,676 · program services $204,065 · management and general $42,863 · fundraising $8,748

17 · Travel

total $181,733 · program services $150,158 · management and general $31,575

19 · Conferences, conventions and meetings

total $92,986 · program services $84,362 · management and general $8,624

23 · Insurance

total $17,834 · management and general $17,834

24a · Other expenses: FOREIGN EXCHANGE LOSS

total $58,389 · program services $58,389

24b · Other expenses: RESEARCH PARTICIPANT RE

total $32,093 · program services $32,093

24c · Other expenses: TRAINING

total $14,026 · program services $291 · management and general $13,735

1 · Cash, non-interest-bearing

beginning of year $94,686 · end of year $181,552

2 · Savings and temporary cash investments

beginning of year $8,578,270 · end of year $7,243,194

3 · Pledges and grants receivable

beginning of year $201,855 · end of year $746,988

4 · Accounts receivable

beginning of year $74,449 · end of year $83,145

9 · Prepaid expenses and deferred charges

beginning of year $8,822 · end of year $8,540

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

$163,180

10b · Land, buildings and equipment: accumulated depreciation

$163,180

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

15 · Other assets

beginning of year $224,455 · end of year $72,866

17 · Accounts payable and accrued expenses

beginning of year $478,386 · end of year $381,477

19 · Deferred revenue

beginning of year $11,809

25 · Other liabilities

beginning of year $182,248 · end of year $40,588

27 · Net assets without donor restrictions

beginning of year $2,216,453 · end of year $2,830,310

28 · Net assets with donor restrictions

beginning of year $6,293,641 · end of year $5,083,910