Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $65,251,438

• 3 · Investment income

  total $394,885 · excluded $394,885

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $43,581,700 · program services $43,581,700

• 5 · Compensation of officers, directors and key employees

  total $1,363,706 · program services $810,194 · management and general $296,378 · fundraising $257,134

• 7 · Other salaries and wages

  total $3,852,966 · program services $3,102,484 · management and general $643,942 · fundraising $106,540

• 8 · Pension plan contributions

  total $180,532 · program services $143,105 · management and general $30,162 · fundraising $7,265

• 9 · Other employee benefits

  total $468,919 · program services $359,024 · management and general $81,624 · fundraising $28,271

• 10 · Payroll taxes

  total $389,233 · program services $292,934 · management and general $69,810 · fundraising $26,489

• 11b · Fees: legal

  total $163,171 · program services $160,451 · management and general $2,720

• 11c · Fees: accounting

  total $180,343 · management and general $180,343

• 11d · Fees: lobbying

  total $180,000 · program services $180,000

• 11e · Fees: professional fundraising services

  total $118,049 · fundraising $118,049

• 11g · Fees: other

  total $27,113,912 · program services $26,836,257 · management and general $277,655

• 13 · Office expenses

  total $111,445 · program services $27,342 · management and general $83,767 · fundraising $336

• 14 · Information technology

  total $98,436 · program services $96,795 · management and general $1,641

• 16 · Occupancy

  total $111,711 · program services $28,121 · management and general $83,132 · fundraising $458

• 17 · Travel

  total $1,227,976 · program services $1,075,356 · management and general $132,077 · fundraising $20,543

• 19 · Conferences, conventions and meetings

  total $147,899 · program services $129,517 · management and general $15,908 · fundraising $2,474

• 22 · Depreciation, depletion and amortization

  total $10,412 · program services $2,621 · management and general $7,748 · fundraising $43

• 23 · Insurance

  total $16,461 · management and general $16,437 · fundraising $24

• 24a · Other expenses: LIC. & SVCS AGGREEMENTS

  total $1,565,599 · program services $1,539,500 · management and general $26,099

• 24b · Other expenses: SUBS. & PUBLICATIONS

  total $165,374 · program services $48,464 · management and general $116,550 · fundraising $360

• 24c · Other expenses: EQUIPMENT

  total $54,956 · program services $13,834 · management and general $40,897 · fundraising $225

• 24d · Other expenses: PAYROLL SERVICES FEES

  total $16,369 · program services $12,319 · management and general $2,936 · fundraising $1,114

• 24e · All other expenses

  total $41,396 · management and general $41,396

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $18,222,611

• 2 · Savings and temporary cash investments

  beginning of year $1,929,112 · end of year $6,380,322

• 3 · Pledges and grants receivable

  beginning of year $3,938,547 · end of year $165,362

• 4 · Accounts receivable

  end of year $418

• 9 · Prepaid expenses and deferred charges

  beginning of year $431,513 · end of year $117,485

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

  $71,437

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

  $25,911

• 10c · Land, buildings and equipment, net

  beginning of year $38,278 · end of year $45,526

• 15 · Other assets

  beginning of year $203,531 · end of year $2,472,829

• 17 · Accounts payable and accrued expenses

  beginning of year $193,026 · end of year $376,554

• 18 · Grants payable

  beginning of year $229,487 · end of year $98,326

• 25 · Other liabilities

  beginning of year $119,775 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $21,721,304 · end of year $8,707,062

• 28 · Net assets with donor restrictions

  beginning of year $2,500,000 · end of year $0

The filer's explanations (Part III)

PART I, LINE 4A

DANIEL ENRIQUE BRAVO CHAMU RECEIVED A $55,532 SEVERANCE PAYMENT.

PART I, LINE 7

PEER-NOMINATED, MERIT-BASED BONUSES ARE REPROTED IN PART II, COLUMN B(II). IN ADDITION, $50,000 OF ALMETA'S BONUS WAS A RELOCATION BONUS.