Form 990 for tax year 2023

1a · Federated campaigns

$58,899

1c · Fundraising events

$1,941,382

1e · Government grants (contributions)

$23,038,519

1f · All other contributions, gifts and grants

$88,529,009

1g · Noncash contributions included above

$1,852,593

3 · Investment income

total $48,525,729 · excluded $48,525,729

8a · Fundraising events: gross income

$1,609,513

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

$1,941,382

8b · Fundraising events: direct expenses

$1,609,513

8c · Net income from fundraising events

total $0

10a · Gross sales of inventory

$5,682

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $5,682 · unrelated business $5,682

11a · Other revenue: FACILITIES USE FEES

total $285,067 · unrelated business $167,792 · excluded $117,275

11e · Other revenue, total

$285,067

1 · Grants to domestic organizations and governments

total $776,216 · program services $776,216

2 · Grants to domestic individuals

total $90,000 · program services $90,000

3 · Grants to foreign organizations and individuals

total $7,754,427 · program services $7,754,427

5 · Compensation of officers, directors and key employees

total $3,015,574 · program services $1,010,555 · management and general $1,684,762 · fundraising $320,257

7 · Other salaries and wages

total $45,660,191 · program services $35,416,918 · management and general $6,062,578 · fundraising $4,180,695

9 · Other employee benefits

total $12,968,261 · program services $10,290,222 · management and general $1,575,816 · fundraising $1,102,223

11b · Fees: legal

total $262,583 · program services $101,018 · management and general $161,565

11c · Fees: accounting

total $607,296 · program services $245,196 · management and general $362,100

11e · Fees: professional fundraising services

total $504,676 · fundraising $504,676

11g · Fees: other

total $28,399,878 · program services $21,756,734 · management and general $4,970,229 · fundraising $1,672,915

12 · Advertising and promotion

total $1,891,171 · program services $1,805,508 · management and general $85,663

13 · Office expenses

total $16,026,235 · program services $12,389,142 · management and general $598,510 · fundraising $3,038,583

14 · Information technology

total $1,513,659 · program services $306,715 · management and general $1,000,686 · fundraising $206,258

16 · Occupancy

total $1,813,625 · program services $1,578,188 · management and general $148,576 · fundraising $86,861

17 · Travel

total $23,247,242 · program services $22,297,919 · management and general $476,079 · fundraising $473,244

19 · Conferences, conventions and meetings

total $3,585,409 · program services $3,089,935 · management and general $271,968 · fundraising $223,506

22 · Depreciation, depletion and amortization

total $780,017 · program services $341,167 · management and general $273,518 · fundraising $165,332

23 · Insurance

total $733,452 · program services $209,320 · management and general $512,068 · fundraising $12,064

24a · Other expenses: VEHICLES

total $4,879,116 · program services $4,879,705 · management and general $2,994 · fundraising -$3,583

24b · Other expenses: OTHER

total $906,005 · program services -$21,307 · management and general $832,790 · fundraising $94,522

24c · Other expenses: INTERVENTIONS

total $669,264 · program services $669,264

1 · Cash, non-interest-bearing

beginning of year $74,117,222 · end of year $66,898,568

3 · Pledges and grants receivable

beginning of year $510,351 · end of year $9,222,577

4 · Accounts receivable

beginning of year $16,871,163 · end of year $13,718,564

9 · Prepaid expenses and deferred charges

beginning of year $401,565 · end of year $295,549

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

$25,868,741

10b · Land, buildings and equipment: accumulated depreciation

$20,658,032

10c · Land, buildings and equipment, net

beginning of year $4,988,913 · end of year $5,210,709

11 · Investments: publicly traded securities

beginning of year $11,686,478 · end of year $12,383,268

12 · Investments: other securities

beginning of year $1,041,971,736 · end of year $1,104,676,178

15 · Other assets

beginning of year $3,216,802 · end of year $3,024,257

17 · Accounts payable and accrued expenses

beginning of year $12,130,776 · end of year $14,267,554

19 · Deferred revenue

beginning of year $7,300,146 · end of year $5,033,096

25 · Other liabilities

beginning of year $6,249,963 · end of year $6,142,709

27 · Net assets without donor restrictions

beginning of year $421,297,749 · end of year $434,139,963

28 · Net assets with donor restrictions

beginning of year $706,785,596 · end of year $755,846,348