Form 990 for tax year 2023

1e · Government grants (contributions)

$1,409,246

1f · All other contributions, gifts and grants

$12,512,790

3 · Investment income

total $224,917 · excluded $224,917

11a · Other revenue: OTHER INCOME

total $13,028 · excluded $13,028

11e · Other revenue, total

$13,028

1 · Grants to domestic organizations and governments

total $568,875 · program services $568,875

3 · Grants to foreign organizations and individuals

total $11,641,563 · program services $11,641,563

7 · Other salaries and wages

total $4,626,529 · program services $3,103,910 · management and general $1,033,312 · fundraising $489,307

8 · Pension plan contributions

total $207,386 · program services $61,133 · management and general $146,253

9 · Other employee benefits

total $272,718 · program services $60,229 · management and general $205,822 · fundraising $6,667

10 · Payroll taxes

total $270,790 · program services $23,703 · management and general $244,011 · fundraising $3,076

11b · Fees: legal

total $15,276 · program services $3,535 · management and general $11,741

11c · Fees: accounting

total $59,508 · program services $54,858 · management and general $4,650

11g · Fees: other

total $1,087,469 · program services $866,671 · management and general $142,582 · fundraising $78,216

13 · Office expenses

total $533,907 · program services $79,595 · management and general $418,361 · fundraising $35,951

14 · Information technology

total $171 · program services $107 · fundraising $64

16 · Occupancy

total $177,164 · program services $11,381 · management and general $165,783

17 · Travel

total $1,416,844 · program services $1,141,849 · management and general $212,982 · fundraising $62,013

19 · Conferences, conventions and meetings

total $135,755 · program services $51,194 · management and general $13,978 · fundraising $70,583

22 · Depreciation, depletion and amortization

total $20,573 · management and general $20,573

1 · Cash, non-interest-bearing

beginning of year $1,005,728 · end of year $1,561,102

2 · Savings and temporary cash investments

beginning of year $21,578,637 · end of year $18,191,220

3 · Pledges and grants receivable

beginning of year $9,220,307 · end of year $4,005,974

4 · Accounts receivable

beginning of year $36,163 · end of year $29,919

9 · Prepaid expenses and deferred charges

beginning of year $7,439,385 · end of year $8,417,889

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

$260,671

10b · Land, buildings and equipment: accumulated depreciation

$154,167

10c · Land, buildings and equipment, net

beginning of year $44,330 · end of year $106,504

15 · Other assets

beginning of year $886,231 · end of year $1,099,407

17 · Accounts payable and accrued expenses

beginning of year $534,881 · end of year $398,956

18 · Grants payable

beginning of year $4,132,385 · end of year $3,529,898

22 · Loans and payables to officers and key people

end of year $0

25 · Other liabilities

beginning of year $1,002,905 · end of year $920,828

27 · Net assets without donor restrictions

beginning of year $10,188,700 · end of year $9,232,872

28 · Net assets with donor restrictions

beginning of year $24,351,910 · end of year $19,329,461