Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $61,534,304

• 3 · Investment income

  total $2,284,917 · excluded $2,284,917

• 7a · Gross sales of assets other than inventory

  securities $1,779,308

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

  securities $1,791,665

• 7c · Gain or loss

  securities -$12,357

• 7d · Net gain or loss

  total -$12,357 · excluded -$12,357

• 11a · Other revenue: OTHER INCOME

  total $1,440 · related or exempt $1,440

• 11e · Other revenue, total

  $1,440

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $200,000 · program services $200,000

• 11b · Fees: legal

  total $14,882 · program services $5,812 · management and general $9,070

• 11c · Fees: accounting

  total $22,600 · management and general $22,600

• 11g · Fees: other

  total $197,891 · program services $63,260 · management and general $134,631

• 12 · Advertising and promotion

  total $4,357 · management and general $4,357

• 13 · Office expenses

  total $6,112 · management and general $6,112

• 14 · Information technology

  total $17,667 · program services $1,749 · management and general $15,918

• 17 · Travel

  total $5,112 · program services $3,165 · management and general $1,947

• 19 · Conferences, conventions and meetings

  total $16,497 · program services $9,424 · management and general $7,073

• 23 · Insurance

  total $2,366 · management and general $2,366

• 24a · Other expenses: BOARD STIPENDS

  total $109,200 · management and general $109,200

• 24b · Other expenses: TRAINING AND SEMINARS

  total $50,386 · program services $5,037 · management and general $45,349

• 24c · Other expenses: DUES, MEMBERSHIPS AND S

  total $11,899 · program services $7,757 · management and general $4,142

• 24d · Other expenses: FEES AND DUES

  total $844 · management and general $844

• 24e · All other expenses

  total $784 · management and general $784

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $50,451,249 · end of year $18,831,211

• 2 · Savings and temporary cash investments

  end of year $9,479,564

• 9 · Prepaid expenses and deferred charges

  end of year $45,254

• 11 · Investments: publicly traded securities

  end of year $90,520,436

• 17 · Accounts payable and accrued expenses

  beginning of year $11,933 · end of year $5,658

• 25 · Other liabilities

  beginning of year $0 · end of year $1,200

• 27 · Net assets without donor restrictions

  beginning of year $50,439,316 · end of year $18,869,607

• 28 · Net assets with donor restrictions

  end of year $100,000,000

The filer's explanations (Part III)

FORM 990 SCHEDULE J

THE COMPENSATION REPORTED IS THE AMOUNT PAID AND DONATED IN-KIND BY IEHP, AN UNRELATED ORGANIZATION.