Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $2,396,948

• 1f · All other contributions, gifts and grants

  $16,912,983

• 1g · Noncash contributions included above

  $28,200

• 2a · Program service revenue: Conference fees

  total $3,076,686 · related or exempt $3,076,686

• 2b · Program service revenue: Service fee

  total $38,860 · related or exempt $38,860

• 2c · Program service revenue: Speaker fees

  total $12,869 · related or exempt $12,869

• 3 · Investment income

  total $1,811 · excluded $1,811

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $15,000 · program services $15,000

• 3 · Grants to foreign organizations and individuals

  total $1,107,841 · program services $1,107,841

• 5 · Compensation of officers, directors and key employees

  total $728,666 · program services $271,685 · management and general $220,397 · fundraising $236,584

• 7 · Other salaries and wages

  total $3,318,165 · program services $1,922,353 · management and general $334,183 · fundraising $1,061,629

• 8 · Pension plan contributions

  total $98,098 · program services $57,225 · management and general $9,368 · fundraising $31,505

• 9 · Other employee benefits

  total $461,312 · program services $250,555 · management and general $62,765 · fundraising $147,992

• 10 · Payroll taxes

  total $283,706 · program services $154,091 · management and general $38,600 · fundraising $91,015

• 11b · Fees: legal

  total $67,111 · management and general $67,111

• 11c · Fees: accounting

  total $41,811 · management and general $41,811

• 11g · Fees: other

  total $2,089,962 · program services $1,848,641 · management and general $228,521 · fundraising $12,800

• 12 · Advertising and promotion

  total $336,687 · program services $253,016 · management and general $23,484 · fundraising $60,187

• 13 · Office expenses

  total $193,530 · program services $630 · management and general $175,105 · fundraising $17,795

• 14 · Information technology

  total $28,627 · program services $28,627

• 16 · Occupancy

  total $293,763 · program services $159,553 · management and general $39,969 · fundraising $94,241

• 17 · Travel

  total $270,226 · program services $70,331 · management and general $117,403 · fundraising $82,492

• 19 · Conferences, conventions and meetings

  total $6,399,004 · program services $5,919,639 · management and general $206,288 · fundraising $273,077

• 20 · Interest

  total $14,821 · management and general $14,821

• 22 · Depreciation, depletion and amortization

  total $101,769 · program services $55,274 · management and general $13,847 · fundraising $32,648

• 24a · Other expenses: Dues & subscriptions

  total $184,389 · program services $34,312 · management and general $134,751 · fundraising $15,326

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,365 · end of year $6,141

• 2 · Savings and temporary cash investments

  beginning of year $1,199,068 · end of year $3,864,879

• 3 · Pledges and grants receivable

  beginning of year $3,423,908 · end of year $8,207,242

• 4 · Accounts receivable

  beginning of year $419,169 · end of year $321,297

• 7 · Other notes and loans receivable

  beginning of year $235,067 · end of year $255,912

• 9 · Prepaid expenses and deferred charges

  beginning of year $42,867 · end of year $76,518

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

  $571,247

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

  $150,370

• 10c · Land, buildings and equipment, net

  beginning of year $429,767 · end of year $420,877

• 11 · Investments: publicly traded securities

  end of year $666

• 15 · Other assets

  beginning of year $11,915 · end of year $775,212

• 17 · Accounts payable and accrued expenses

  beginning of year $1,458,449 · end of year $1,913,782

• 19 · Deferred revenue

  beginning of year $936,025 · end of year $883,690

• 24 · Unsecured notes and loans payable

  beginning of year $151,855 · end of year $744,316

• 25 · Other liabilities

  beginning of year $33,188 · end of year $794,678

• 27 · Net assets without donor restrictions

  beginning of year $1,819,755 · end of year $1,875,464

• 28 · Net assets with donor restrictions

  beginning of year $1,366,854 · end of year $7,716,814

The filer's explanations (Part III)

Part I, Line 7

Bonuses for employees, including officers, are discretionary. The Board of Directors determines any bonus for the Chief Executive Officer and Founding Director and the Chief Executive Officer approves any bonus for all other employees.