Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $2,575,997

• 1f · All other contributions, gifts and grants

  $2,318,023

• 1g · Noncash contributions included above

  $4,855

• 3 · Investment income

  total $188,063 · excluded $188,063

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $842,316 · program services $842,316

• 5 · Compensation of officers, directors and key employees

  total $388,582 · program services $11,122 · management and general $373,753 · fundraising $3,707

• 7 · Other salaries and wages

  total $534,789 · program services $15,844 · management and general $512,436 · fundraising $6,509

• 9 · Other employee benefits

  total $28,882 · management and general $28,882

• 10 · Payroll taxes

  total $62,547 · program services $1,774 · management and general $60,773

• 11a · Fees: management

  total $46,475 · management and general $46,475

• 11b · Fees: legal

  total $34,699 · management and general $34,699

• 11c · Fees: accounting

  total $151,787 · management and general $151,787

• 11g · Fees: other

  total $1,060,130 · program services $464,299 · management and general $465,831 · fundraising $130,000

• 12 · Advertising and promotion

  total $177 · management and general $99 · fundraising $78

• 13 · Office expenses

  total $12,165 · program services $881 · management and general $11,283 · fundraising $1

• 14 · Information technology

  total $57,212 · program services $5 · management and general $55,168 · fundraising $2,039

• 16 · Occupancy

  total $24,223 · program services $9,543 · management and general $14,329 · fundraising $351

• 17 · Travel

  total $123,870 · program services $56,346 · management and general $56,602 · fundraising $10,922

• 19 · Conferences, conventions and meetings

  total $73,713 · program services $29,196 · management and general $43,444 · fundraising $1,073

• 22 · Depreciation, depletion and amortization

  total $37,519 · management and general $37,519

• 23 · Insurance

  total $4,217 · management and general $4,217

• 24a · Other expenses: WRITE OFFS

  total $50,000 · management and general $50,000

• 24b · Other expenses: EQUIPMENT

  total $28,956 · management and general $28,956

• 24c · Other expenses: LICENSES & FEES

  total $3,008 · management and general $3,008

• 24d · Other expenses: PROF. DEVELOPMENT

  total $2,365 · management and general $2,365

• 24e · All other expenses

  total $2,883 · management and general $2,413 · fundraising $470

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $627,953 · end of year $1,245,888

• 2 · Savings and temporary cash investments

  end of year $7,045,062

• 3 · Pledges and grants receivable

  beginning of year $5,777,207 · end of year $268,895

• 9 · Prepaid expenses and deferred charges

  beginning of year $15,860 · end of year $26,691

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

  $222,565

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

  $40,286

• 10c · Land, buildings and equipment, net

  beginning of year $163,248 · end of year $182,279

• 11 · Investments: publicly traded securities

  end of year $5,033

• 17 · Accounts payable and accrued expenses

  beginning of year $68,288 · end of year $545,527

• 18 · Grants payable

  end of year $200,594

• 27 · Net assets without donor restrictions

  beginning of year $6,065,980 · end of year $5,862,727

• 28 · Net assets with donor restrictions

  beginning of year $450,000 · end of year $2,165,000

The filer's explanations (Part III)

PART I, LINE 7

THE FOLLOWING EMPLOYEES RECEIVED SIGNING BONUSES: I LING THOMPSON $17,551 DAVID ZHANG $10,000 PAULA NEIRA $10,000