Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $5,833,424

• 1g · Noncash contributions included above

  $1,055

• 11a · Other revenue: OTHER INCOME - SECTION 481(A)

  total $856,067 · excluded $856,067

• 11e · Other revenue, total

  $856,067

Functional expenses

Part IX, the statement of functional expenses.

• 3 · Grants to foreign organizations and individuals

  total $3,057,700 · program services $3,057,700

• 7 · Other salaries and wages

  total $932,209 · program services $903,811 · management and general $28,398

• 8 · Pension plan contributions

  total $10,531 · management and general $10,531

• 9 · Other employee benefits

  total $70,505 · program services $70,505

• 10 · Payroll taxes

  total $78,858 · program services $76,456 · management and general $2,402

• 11b · Fees: legal

  total $41,287 · management and general $41,287

• 11c · Fees: accounting

  total $10,375 · management and general $10,375

• 11g · Fees: other

  total $528,812 · program services $422,335 · management and general $26,161 · fundraising $80,316

• 13 · Office expenses

  total $29,272 · program services $21,258 · management and general $8,014

• 16 · Occupancy

  total $31,404 · management and general $31,404

• 17 · Travel

  total $73,420 · program services $68,250 · management and general $1,172 · fundraising $3,998

• 22 · Depreciation, depletion and amortization

  total $20,722 · management and general $20,722

• 23 · Insurance

  total $4,286 · management and general $4,286

• 24a · Other expenses: BANK SERVICE CHARGES

  total $3,289 · management and general $3,289

• 24b · Other expenses: UTILITIES

  total $2,605 · management and general $2,605

• 24c · Other expenses: TELEPHONE & INTERNET

  total $1,816 · management and general $1,816

• 24d · Other expenses: TRAINING

  total $1,122 · program services $1,122

• 24e · All other expenses

  total $229 · program services $229

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  end of year $750,740

• 2 · Savings and temporary cash investments

  beginning of year $156,242

• 3 · Pledges and grants receivable

  end of year $1,659,989

• 9 · Prepaid expenses and deferred charges

  end of year $85,954

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

  $20,722

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

  $2,529

• 10c · Land, buildings and equipment, net

  end of year $18,193

• 17 · Accounts payable and accrued expenses

  end of year $20,305

• 25 · Other liabilities

  end of year $529,087

• 27 · Net assets without donor restrictions

  beginning of year $156,242 · end of year $149,791

• 28 · Net assets with donor restrictions

  end of year $1,815,693

The filer's explanations (Part III)

SCHEDULE J, PART III

THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE OFFICERS AND DIRECTORS: 1. COMPENSATION COMMITTE 2. APPROVAL OF THE BOARD ANNUALLY APPROVING COMPENSATION AMOUNTS