Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $476,218

• 1e · Government grants (contributions)

  $22,193,650

• 1f · All other contributions, gifts and grants

  $5,547,657

• 2a · Program service revenue: MEMBERSHIP DUES

  total $67,216 · related or exempt $67,216

• 2b · Program service revenue: PROGRAM INCOME

  total $26,891 · related or exempt $26,891

• 3 · Investment income

  total $87 · excluded $87

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

  other assets $169,792

• 7c · Gain or loss

  other assets -$169,792

• 7d · Net gain or loss

  total -$169,792 · excluded -$169,792

• 8a · Fundraising events: gross income

  $177,250

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

  $476,218

• 8b · Fundraising events: direct expenses

  $241,240

• 8c · Net income from fundraising events

  total -$63,990 · excluded -$63,990

• 11a · Other revenue: OTHER REVENUE

  total $43,055 · excluded $43,055

• 11e · Other revenue, total

  $43,055

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $8,354,471 · program services $8,354,471

• 5 · Compensation of officers, directors and key employees

  total $909,026 · program services $462,225 · management and general $446,801

• 7 · Other salaries and wages

  total $5,814,135 · program services $4,354,170 · management and general $1,013,636 · fundraising $446,329

• 8 · Pension plan contributions

  total $94,049 · program services $73,751 · management and general $11,902 · fundraising $8,396

• 9 · Other employee benefits

  total $629,775 · program services $475,323 · management and general $104,093 · fundraising $50,359

• 10 · Payroll taxes

  total $569,767 · program services $408,986 · management and general $122,281 · fundraising $38,500

• 11c · Fees: accounting

  total $1,429,434 · program services $1,243,765 · management and general $122,388 · fundraising $63,281

• 11e · Fees: professional fundraising services

  total $46,205 · fundraising $46,205

• 11f · Fees: investment management

  total $4,596 · management and general $4,596

• 11g · Fees: other

  total $2,214,270 · program services $1,695,910 · management and general $459,881 · fundraising $58,479

• 12 · Advertising and promotion

  total $198,125 · program services $107,972 · management and general $49,352 · fundraising $40,801

• 13 · Office expenses

  total $547,039 · program services $215,917 · management and general $310,066 · fundraising $21,056

• 14 · Information technology

  total $264,447 · program services $214,656 · management and general $33,296 · fundraising $16,495

• 16 · Occupancy

  total $998,079 · program services $787,927 · management and general $136,782 · fundraising $73,370

• 17 · Travel

  total $144,079 · program services $98,604 · management and general $43,640 · fundraising $1,835

• 19 · Conferences, conventions and meetings

  total $1,128,923 · program services $1,018,551 · management and general $97,023 · fundraising $13,349

• 20 · Interest

  total $179,446 · management and general $179,446

• 22 · Depreciation, depletion and amortization

  total $117,470 · program services $92,736 · management and general $16,099 · fundraising $8,635

• 23 · Insurance

  total $45,858 · management and general $45,858

• 24a · Other expenses: BAD DEBTS

  total $430,648 · management and general $430,648

• 24b · Other expenses: REPAIRS & MAINTENANCE

  total $199,053 · program services $157,141 · management and general $27,279 · fundraising $14,633

• 24c · Other expenses: STAFF DEVELOPMENT

  total $175,772 · program services $3,825 · management and general $171,779 · fundraising $168

• 24d · Other expenses: MEMBERSHIPS & SUBS.

  total $49,021 · program services $17,825 · management and general $30,004 · fundraising $1,192

• 24e · All other expenses

  total $130,676 · program services $31,831 · management and general $91,127 · fundraising $7,718

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,341,050 · end of year $194,658

• 2 · Savings and temporary cash investments

  beginning of year $128,673 · end of year $884

• 3 · Pledges and grants receivable

  beginning of year $11,522,165 · end of year $30,115,718

• 9 · Prepaid expenses and deferred charges

  beginning of year $422,729 · end of year $141,205

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

  $8,589,154

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

  $411,709

• 10c · Land, buildings and equipment, net

  beginning of year $236,838 · end of year $8,177,445

• 11 · Investments: publicly traded securities

  beginning of year $874,904 · end of year $128,366

• 15 · Other assets

  beginning of year $1,157,609 · end of year $650,628

• 17 · Accounts payable and accrued expenses

  beginning of year $6,901,611 · end of year $11,392,710

• 19 · Deferred revenue

  beginning of year $110,050 · end of year $3,222,274

• 23 · Secured mortgages and notes payable

  end of year $7,500,000

• 24 · Unsecured notes and loans payable

  end of year $5,182,783

• 25 · Other liabilities

  beginning of year $1,079,820 · end of year $449,006

• 27 · Net assets without donor restrictions

  beginning of year $4,074,975 · end of year $10,277,733

• 28 · Net assets with donor restrictions

  beginning of year $3,517,512 · end of year $1,384,398

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE DISCRETIONARY AND MAY BE PROVIDED IN THE FOLLOWING FORMS: - CASH IN LIEU OF HEALTH INSURANCE COVERAGE - UP TO $3,500 ANNUALLY - EXECUTIVE DIRECTOR BONUS - AWARDED AT THE DISCRETION OF THE BOARD; AMOUNT VARIES - REFERRAL BONUS - $500 -BONUSES TO ELT AND C-SUITE DURING THE YEAR, THE FOLLOWING INDIVIDUALS RECEIVED BONUSES: $31,000 MURAD AWAWDEH $5,000 LOVELIE TEJADA $5,000 EMILY PATKA $2,000 SU PATEL $2,000 ROBERT AGYEMANG $5,000 MEGHAN MALONEY DE ZALDIVAR $1,500 EMILY KNIES $1,500 CAROLINE CONROY