Form 990 for tax year 2023

1e · Government grants (contributions)

$457,995

1f · All other contributions, gifts and grants

$4,677,426

3 · Investment income

total $31,543 · excluded $31,543

7a · Gross sales of assets other than inventory

securities $614,816

7b · Less cost or other basis and sales expenses

securities $597,404

7c · Gain or loss

securities $17,412

7d · Net gain or loss

total $17,412 · excluded $17,412

3 · Grants to foreign organizations and individuals

total $3,405,191 · program services $3,405,191

5 · Compensation of officers, directors and key employees

total $181,080 · program services $126,757 · management and general $45,269 · fundraising $9,054

7 · Other salaries and wages

total $242,643 · program services $129,995 · management and general $100,516 · fundraising $12,132

8 · Pension plan contributions

total $26,901 · program services $16,141 · management and general $9,415 · fundraising $1,345

9 · Other employee benefits

total $28,917 · program services $14,832 · management and general $12,639 · fundraising $1,446

10 · Payroll taxes

total $31,243 · program services $18,746 · management and general $10,935 · fundraising $1,562

11c · Fees: accounting

total $20,114 · program services $12,068 · management and general $7,040 · fundraising $1,006

11e · Fees: professional fundraising services

total $74,088 · fundraising $74,088

11f · Fees: investment management

total $5,743 · management and general $5,743

13 · Office expenses

total $70,209 · program services $42,125 · management and general $24,574 · fundraising $3,510

16 · Occupancy

total $20,980 · program services $12,588 · management and general $7,343 · fundraising $1,049

17 · Travel

total $25,249 · program services $15,149 · management and general $8,837 · fundraising $1,263

22 · Depreciation, depletion and amortization

total $3,205 · program services $1,923 · management and general $1,122 · fundraising $160

23 · Insurance

total $3,268 · program services $1,961 · management and general $1,144 · fundraising $163

24a · Other expenses: OUTSIDE SERVICES

total $48,384 · program services $29,030 · management and general $16,935 · fundraising $2,419

24b · Other expenses: BANK FEES

total $38,355 · program services $23,013 · management and general $13,424 · fundraising $1,918

24c · Other expenses: PROGRAM EXPENSES

total $20,320 · program services $20,320

24d · Other expenses: MICELLANEOUS EXPENSE

total $13,631 · program services $8,179 · management and general $4,771 · fundraising $681

1 · Cash, non-interest-bearing

beginning of year $596,445 · end of year $740,915

2 · Savings and temporary cash investments

beginning of year $430,045 · end of year $1,163,819

3 · Pledges and grants receivable

beginning of year $132,231 · end of year $88,222

9 · Prepaid expenses and deferred charges

beginning of year $9,342 · end of year $1,451

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

$25,045

10b · Land, buildings and equipment: accumulated depreciation

$22,875

10c · Land, buildings and equipment, net

beginning of year $5,375 · end of year $2,170

11 · Investments: publicly traded securities

beginning of year $898,263 · end of year $1,120,330

15 · Other assets

beginning of year $2,078 · end of year $2,078

17 · Accounts payable and accrued expenses

beginning of year $9,200 · end of year $24,502

27 · Net assets without donor restrictions

beginning of year $1,331,207 · end of year $2,312,131

28 · Net assets with donor restrictions

beginning of year $733,372 · end of year $782,352