Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $191,250

• 1f · All other contributions, gifts and grants

  $40,516,174

• 2a · Program service revenue: Internal Support Revenue

  total $90,000 · related or exempt $90,000

• 2b · Program service revenue: Fee for Service

  total $35,500 · related or exempt $35,500

• 2c · Program service revenue: Data & Analysis Income

  total $520 · related or exempt $520

• 3 · Investment income

  total $302,392 · excluded $302,392

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $12,640,587 · program services $12,640,587

• 3 · Grants to foreign organizations and individuals

  total $160,000 · program services $160,000

• 5 · Compensation of officers, directors and key employees

  total $540,388 · program services $430,162 · management and general $60,927 · fundraising $49,299

• 7 · Other salaries and wages

  total $7,318,021 · program services $5,700,397 · management and general $851,107 · fundraising $766,517

• 8 · Pension plan contributions

  total $166,546 · program services $151,768 · management and general $14,778

• 9 · Other employee benefits

  total $880,219 · program services $802,113 · management and general $78,106

• 10 · Payroll taxes

  total $645,590 · program services $588,303 · management and general $57,287

• 11a · Fees: management

  total $240,130 · management and general $240,130

• 11b · Fees: legal

  total $285,411 · management and general $285,411

• 11c · Fees: accounting

  total $28,399 · management and general $28,399

• 11g · Fees: other

  total $2,028,752 · program services $1,143,468 · management and general $885,284

• 13 · Office expenses

  total $264,216 · management and general $264,216

• 14 · Information technology

  total $955,100 · program services $721,797 · management and general $233,303

• 16 · Occupancy

  total $264,852 · management and general $264,852

• 17 · Travel

  total $597,070 · program services $77,912 · management and general $519,158

• 19 · Conferences, conventions and meetings

  total $1,285,843 · program services $1,061,509 · management and general $224,334

• 22 · Depreciation, depletion and amortization

  total $6,789 · management and general $6,789

• 23 · Insurance

  total $22,088 · management and general $22,088

• 24a · Other expenses: Communications

  total $3,736,720 · program services $3,654,632 · management and general $82,088

• 24b · Other expenses: Research and Data

  total $1,499,367 · program services $1,499,367

• 24c · Other expenses: Mobilization Expenses

  total $1,353,529 · program services $1,353,529

• 24d · Other expenses: Dues and Subscriptions

  total $283,316 · program services $94,091 · management and general $188,828 · fundraising $397

• 24e · All other expenses

  total $247,231 · program services $232,064 · management and general $15,167

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $23,239,464 · end of year $7,575,477

• 2 · Savings and temporary cash investments

  end of year $20,729,603

• 3 · Pledges and grants receivable

  beginning of year $3,094,931 · end of year $5,218,646

• 9 · Prepaid expenses and deferred charges

  beginning of year $226,540 · end of year $115,295

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

  $199,601

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

  $77,785

• 10c · Land, buildings and equipment, net

  beginning of year $379 · end of year $121,816

• 15 · Other assets

  beginning of year $1,533,973 · end of year $1,259,483

• 17 · Accounts payable and accrued expenses

  beginning of year $762,677 · end of year $1,220,666

• 25 · Other liabilities

  beginning of year $7,725,892 · end of year $8,507,287

• 27 · Net assets without donor restrictions

  beginning of year $1,981,780 · end of year $3,578,049

• 28 · Net assets with donor restrictions

  beginning of year $17,624,938 · end of year $21,714,318

The filer's explanations (Part III)

Part II, Line 1, Column B(I) and (III)

Senior Advisor's base and other reportable compensation: Amount in column B(i) of $132,000 represents base salary paid for role as Senior Advisor of the organization. The other income amount includes additional salary paid for additional and unrelated program budget & advisory services.