Form 990 for tax year 2024

1e · Government grants (contributions)

$1,068,216

1f · All other contributions, gifts and grants

$2,620,537

1g · Noncash contributions included above

$10,327

3 · Investment income

total $147,490 · excluded $147,490

7a · Gross sales of assets other than inventory

securities $10,350

7b · Less cost or other basis and sales expenses

securities $10,327

7c · Gain or loss

securities $23

7d · Net gain or loss

total $23 · excluded $23

1 · Grants to domestic organizations and governments

total $183,778 · program services $183,778

3 · Grants to foreign organizations and individuals

total $967,916 · program services $967,916

5 · Compensation of officers, directors and key employees

total $358,233 · program services $220,587 · management and general $109,126 · fundraising $28,520

7 · Other salaries and wages

total $1,675,406 · program services $1,041,080 · management and general $499,057 · fundraising $135,269

8 · Pension plan contributions

total $28,361 · program services $16,313 · management and general $10,020 · fundraising $2,028

9 · Other employee benefits

total $382,047 · program services $219,745 · management and general $134,982 · fundraising $27,320

10 · Payroll taxes

total $132,907 · program services $71,347 · management and general $48,095 · fundraising $13,465

11c · Fees: accounting

total $106,294 · management and general $106,294

11g · Fees: other

total $1,372,914 · program services $1,091,177 · management and general $271,311 · fundraising $10,426

13 · Office expenses

total $124,490 · program services $20,565 · management and general $102,052 · fundraising $1,873

14 · Information technology

total $47,357 · program services $22,162 · management and general $23,031 · fundraising $2,164

16 · Occupancy

total $132,595 · program services $82,394 · management and general $39,496 · fundraising $10,705

17 · Travel

total $534,966 · program services $486,770 · management and general $46,924 · fundraising $1,272

22 · Depreciation, depletion and amortization

total $7,155 · program services $4,446 · management and general $2,131 · fundraising $578

23 · Insurance

total $12,254 · management and general $12,254

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $13,967 · program services $9,170 · management and general $4,285 · fundraising $512

24b · Other expenses: CONTINUING EDUCATION

total $1,150 · management and general $1,150

1 · Cash, non-interest-bearing

beginning of year $53,606 · end of year $151,956

2 · Savings and temporary cash investments

beginning of year $6,456,635 · end of year $3,595,262

3 · Pledges and grants receivable

beginning of year $765,413 · end of year $1,315,670

4 · Accounts receivable

beginning of year $14,563 · end of year $2,715

9 · Prepaid expenses and deferred charges

beginning of year $42,251 · end of year $15,590

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

$172,429

10b · Land, buildings and equipment: accumulated depreciation

$93,984

10c · Land, buildings and equipment, net

beginning of year $9,830 · end of year $78,445

15 · Other assets

beginning of year $494,264 · end of year $377,380

17 · Accounts payable and accrued expenses

beginning of year $229,027 · end of year $236,840

19 · Deferred revenue

beginning of year $18,254 · end of year $56,841

25 · Other liabilities

beginning of year $515,044 · end of year $404,297

27 · Net assets without donor restrictions

beginning of year $6,005,214 · end of year $3,251,692

28 · Net assets with donor restrictions

beginning of year $1,069,023 · end of year $1,587,348