Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $5,370,591

• 1f · All other contributions, gifts and grants

  $654,261

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $35,000 · program services $35,000

• 3 · Grants to foreign organizations and individuals

  total $899,538 · program services $899,538

• 5 · Compensation of officers, directors and key employees

  total $357,695 · management and general $357,695

• 10 · Payroll taxes

  total $22,264 · management and general $22,264

• 11b · Fees: legal

  total $249,827 · program services $237,592 · management and general $12,235

• 11c · Fees: accounting

  total $29,263 · management and general $29,263

• 11g · Fees: other

  total $2,958,889 · program services $2,958,889

• 12 · Advertising and promotion

  total $689 · program services $689

• 13 · Office expenses

  total $149,903 · program services $50,850 · management and general $99,053

• 14 · Information technology

  total $6,050 · program services $6,050

• 16 · Occupancy

  total $272,428 · program services $263,496 · management and general $8,932

• 17 · Travel

  total $498,984 · program services $498,984

• 19 · Conferences, conventions and meetings

  total $58,229 · program services $58,229

• 20 · Interest

  total $4,076 · management and general $4,076

• 22 · Depreciation, depletion and amortization

  total $413 · management and general $413

• 23 · Insurance

  total $2,333 · management and general $2,333

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $749,421 · end of year $556,096

• 2 · Savings and temporary cash investments

  beginning of year $149,962 · end of year $150,187

• 4 · Accounts receivable

  beginning of year $1,124,088 · end of year $1,145,141

• 9 · Prepaid expenses and deferred charges

  end of year $767,262

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

  $4,237

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

  $4,237

• 10c · Land, buildings and equipment, net

  beginning of year $413 · end of year $0

• 15 · Other assets

  beginning of year $2,543 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $63,797 · end of year $12,217

• 24 · Unsecured notes and loans payable

  beginning of year $148,353 · end of year $149,224

• 25 · Other liabilities

  beginning of year $804,223 · end of year $967,920

• 27 · Net assets without donor restrictions

  beginning of year $1,010,054 · end of year $1,489,325

The filer's explanations (Part III)

PART I, LINE 7

NATALIA ARNO RECEIVED A BONUS IN 2024 BY BOARD DECISION.