Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $1,031,209

• 1c · Fundraising events

  $454,508

• 1e · Government grants (contributions)

  $482,375,116

• 1f · All other contributions, gifts and grants

  $426,790,122

• 1g · Noncash contributions included above

  $53,118,369

• 2a · Program service revenue: FEE FOR SERVICE CONTRACTS

  total $850,462 · related or exempt $850,462

• 3 · Investment income

  total $4,428,460 · unrelated business -$34,708 · excluded $4,463,168

• 7a · Gross sales of assets other than inventory

  securities $55,949,265 · other assets $7,251,361

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

  securities $55,131,269 · other assets $5,923,137

• 7c · Gain or loss

  securities $817,996 · other assets $1,328,224

• 7d · Net gain or loss

  total $2,146,220 · excluded $2,146,220

• 8a · Fundraising events: gross income

  $26,700

• 8a · Fundraising events: contributions included on line 1c

  $454,508

• 8b · Fundraising events: direct expenses

  $58,919

• 8c · Net income from fundraising events

  total -$32,219 · excluded -$32,219

• 11a · Other revenue: FOREIGN EXCHANGE GAIN

  total $316,285 · related or exempt $316,285

• 11b · Other revenue: GAIN ON FFS & CONTRACTS

  total $189,516 · related or exempt $189,516

• 11c · Other revenue: POST RETIREMENT GAIN

  total $116,834 · related or exempt $116,834

• 11d · All other revenue

  total $667,897 · related or exempt $667,897

• 11e · Other revenue, total

  $1,290,532

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $80,250,135 · program services $80,250,135

• 3 · Grants to foreign organizations and individuals

  total $595,837,234 · program services $595,837,234

• 5 · Compensation of officers, directors and key employees

  total $7,316,192 · program services $2,317,016 · management and general $3,334,507 · fundraising $1,664,669

• 7 · Other salaries and wages

  total $105,917,130 · program services $69,821,667 · management and general $16,608,089 · fundraising $19,487,374

• 8 · Pension plan contributions

  total $5,788,561 · program services $4,042,477 · management and general $745,524 · fundraising $1,000,560

• 9 · Other employee benefits

  total $25,310,022 · program services $16,498,681 · management and general $4,413,092 · fundraising $4,398,249

• 10 · Payroll taxes

  total $254,182 · program services $254,182

• 11a · Fees: management

  total $28,517,799 · management and general $28,517,799

• 11b · Fees: legal

  total $939,090 · program services $78,355 · management and general $488,358 · fundraising $372,377

• 11c · Fees: accounting

  total $1,299,023 · program services $146,161 · management and general $1,152,862

• 11d · Fees: lobbying

  total $989,595 · program services $823,800 · management and general $60,666 · fundraising $105,129

• 11e · Fees: professional fundraising services

  total $9,296,920 · fundraising $9,296,920

• 11f · Fees: investment management

  total $1,729,206 · management and general $1,729,206

• 11g · Fees: other

  total $26,074,955 · program services $15,869,777 · management and general $5,644,018 · fundraising $4,561,160

• 12 · Advertising and promotion

  total $21,735,935 · program services $2,557,972 · fundraising $19,177,963

• 13 · Office expenses

  total $9,207,260 · program services $1,195,106 · fundraising $8,012,154

• 14 · Information technology

  total $7,526,534 · program services $4,499,300 · management and general $1,828,053 · fundraising $1,199,181

• 16 · Occupancy

  total $5,155,370 · program services $3,221,628 · management and general $1,006,669 · fundraising $927,073

• 17 · Travel

  total $5,066,628 · program services $4,139,379 · management and general $340,692 · fundraising $586,557

• 19 · Conferences, conventions and meetings

  total $1,585,711 · program services $1,065,548 · management and general $309,772 · fundraising $210,391

• 22 · Depreciation, depletion and amortization

  total $2,344,500 · program services $1,190,910 · management and general $850,409 · fundraising $303,181

• 23 · Insurance

  total $1,152,862 · program services $359,697 · management and general $792,844 · fundraising $321

• 24a · Other expenses: PROGRAM SUPPLIES

  total $4,987,572 · program services $4,751,515 · fundraising $236,057

• 24b · Other expenses: VOUCHER PROGRAMING

  total $3,397,686 · program services $3,320,148 · management and general $75,667 · fundraising $1,871

• 24c · Other expenses: FINANCIAL FEES

  total $2,481,183 · program services $851,798 · management and general $784,271 · fundraising $845,114

• 24d · Other expenses: MEMBERSHIP FEES

  total $1,225,233 · program services $321,363 · management and general $579,786 · fundraising $324,084

• 24e · All other expenses

  total $1,299,600 · program services $1,258,695 · fundraising $40,905

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $33,584,279 · end of year $26,196,076

• 2 · Savings and temporary cash investments

  beginning of year $86,485,658 · end of year $64,229,904

• 3 · Pledges and grants receivable

  beginning of year $121,529,617 · end of year $92,998,650

• 7 · Other notes and loans receivable

  end of year $4,553,366

• 8 · Inventories for sale or use

  beginning of year $9,726,576 · end of year $4,473,508

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,276,808 · end of year $6,908,312

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

  $37,534,849

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

  $24,852,649

• 10c · Land, buildings and equipment, net

  beginning of year $6,555,450 · end of year $12,682,200

• 11 · Investments: publicly traded securities

  beginning of year $70,235,043 · end of year $55,413,238

• 12 · Investments: other securities

  beginning of year $116,598,257 · end of year $140,352,163

• 15 · Other assets

  beginning of year $63,864,877 · end of year $79,704,352

• 17 · Accounts payable and accrued expenses

  beginning of year $72,551,633 · end of year $66,062,841

• 19 · Deferred revenue

  beginning of year $62,165,219 · end of year $66,729,527

• 25 · Other liabilities

  beginning of year $41,292,327 · end of year $37,496,161

• 27 · Net assets without donor restrictions

  beginning of year $158,010,802 · end of year $143,692,792

• 28 · Net assets with donor restrictions

  beginning of year $177,836,584 · end of year $173,530,448

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A:

UNDER SOME CIRCUMSTANCES SCUS EMPLOYEES BASED INTERNATIONALLY WILL RECEIVE INTERNATIONAL LIVING ALLOWANCES ("ILA'S") IN LINE WITH SCUS POLICIES AND PROCEDURES, AS WELL AS U.S. GOVERNMENT RULES AND REGULATIONS UNDER AWARDS. ILA PACKAGES CAN INCLUDE PAYROLL ALLOWANCES SUCH AS DANGER PAY/EXPENSIVE POST, TRAVEL ALLOWANCES TO GET TO/FROM THE POST, STORAGE AND SHIPPING ALLOWANCES, TRIP ALLOWANCES, HOUSING ALLOWANCES TO OFFSET HOUSING COST IN COUNTRY OF ASSIGNMENT, FOREIGN INCOME TAX REIMBURSEMENTS, AND OTHER ALLOWANCES SUCH AS EDUCATION FOR EXPATRIATE FAMILIES WHILE AT POST. THERE WERE TWO INDIVIDUALS REPORTED ON SCHEDULE J, MICAH OLAD AND ANDREW SIMBWA, WHO RECEIVED INTERNATIONAL LIVING ALLOWANCES INCLUDING HOUSING AND RELATED EXPENSES, HARDSHIP, FOREIGN TAX, TRAVEL, EDUCATION, STORAGE, AND EXPENSIVE POST ALLOWANCES FOR INTERNATIONAL POSTS IN 2023.

SCHEDULE J, PART I, LINE 4A

SEVERANCE PAYMENTS THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING 2023: SARAH ANGEL-JOHNSON: 154,187

SCHEDULE J, PART I, LINE 7:

NON-FIXED PAYMENTS LUMP-SUM PAYMENTS (AS A PERCENTAGE OF BASE SALARY) BASED ON A COMBINATION OF INDIVIDUAL PERFORMANCE AND ORGANIZATIONAL PERFORMANCE WERE MADE TO ELIGIBLE INDIVIDUALS. SCHEDULE J, PART II, COLUMN B(II) REFLECTS THESE PAYMENTS TO GREG FERRANTE, JENNIFER ROBERTI, MICAH OLAD, DAVID BARTH, LUCIANA BONIFACIO, BRIAN WHITE, ELIZABETH ZORIO, CHRISTINA GLEASON, MARK SHRIVER, TINA GARRETT-RAGLAND, CYNTHIA YEATMAN, STEPHEN CHIU, GREGORY RAMM, ELIZABETH NORRIS, MARILEE HOLMES, PAUL BUTCHER, ANJULEE ALVARES-CINQUE, EID NATOUR, LUCY ROCHE-HERGER, IRENE KOEK, BRIDGET SNELL, ANDREW SIMBWA, ANDREA WILLIAMSON AND ALEKSANDER DARDELI.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• SCF SOCIAL VENTURES PTE LTD

  HOLDING CO · SN · income $0 · assets $10,064

  Directly controlled by SCUS

• COMMUNITY DEVELOPMENT AQUAVENTURES PTE LTD

  HOLDING CO · SN · income $0 · assets $9,968

  Directly controlled by SCUS

• PT SOLUSI MASYARAKAT MANDIRI

  SOCIAL ENTERPRISE · ID · income $506,279 · assets $1,769,690

  Directly controlled by SCUS

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• CHARITABLE REMAINDER TRUST

  T · INVESTING · CT · controlled entity

• CHARITABLE REMAINDER TRUST

  T · INVESTING · PA · controlled entity