Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $44,393,676

• 3 · Investment income

  total $708,202 · excluded $708,202

• 7a · Gross sales of assets other than inventory

  securities $3,455,522

• 7b · Less cost or other basis and sales expenses

  securities $3,748,870 · other assets $4,982

• 7c · Gain or loss

  securities -$293,348 · other assets -$4,982

• 7d · Net gain or loss

  total -$298,330 · excluded -$298,330

• 11a · Other revenue: FOREIGN EXCHANGE LOSS

  total -$30,647 · excluded -$30,647

• 11e · Other revenue, total

  -$30,647

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $19,856,597 · program services $19,856,597

• 3 · Grants to foreign organizations and individuals

  total $10,676,470 · program services $10,676,470

• 5 · Compensation of officers, directors and key employees

  total $1,695,809 · program services $1,184,904 · management and general $231,050 · fundraising $279,855

• 7 · Other salaries and wages

  total $621,680 · program services $431,432 · management and general $85,031 · fundraising $105,217

• 8 · Pension plan contributions

  total $35,266 · program services $27,508 · management and general $2,578 · fundraising $5,180

• 9 · Other employee benefits

  total $171,790 · program services $112,392 · management and general $31,805 · fundraising $27,593

• 10 · Payroll taxes

  total $137,623 · program services $94,177 · management and general $19,584 · fundraising $23,862

• 11b · Fees: legal

  total $246,685 · program services $129,836 · management and general $107,477 · fundraising $9,372

• 11c · Fees: accounting

  total $251,079 · management and general $251,079

• 11f · Fees: investment management

  total $28,856 · management and general $28,856

• 11g · Fees: other

  total $956,290 · program services $369,112 · management and general $192,771 · fundraising $394,407

• 13 · Office expenses

  total $13,553 · program services $194 · management and general $11,371 · fundraising $1,988

• 14 · Information technology

  total $26,111 · program services $64 · management and general $26,047

• 16 · Occupancy

  total $407,932 · program services $267,604 · management and general $60,782 · fundraising $79,546

• 17 · Travel

  total $243,551 · program services $182,583 · management and general $26,160 · fundraising $34,808

• 19 · Conferences, conventions and meetings

  total $249,177 · program services $248,929 · management and general $248

• 22 · Depreciation, depletion and amortization

  total $104,950 · program services $68,847 · management and general $15,638 · fundraising $20,465

• 23 · Insurance

  total $28,430 · management and general $28,430

• 24a · Other expenses: HONORARIA

  total $183,350 · program services $183,350

• 24b · Other expenses: BOOKS AND SUBSCRIPTIONS

  total $73,323 · program services $38,560 · management and general $5,116 · fundraising $29,647

• 24c · Other expenses: RECRUITING FEES

  total $20,094 · program services $500 · management and general $19,594

• 24d · Other expenses: PAYROLL PROCESSING FEES

  total $17,574 · program services $10,117 · management and general $5,241 · fundraising $2,216

• 24e · All other expenses

  total $20,560 · program services $15,273 · management and general $3,898 · fundraising $1,389

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,483,399 · end of year $4,163,153

• 2 · Savings and temporary cash investments

  beginning of year $18,877,966 · end of year $1,199,468

• 3 · Pledges and grants receivable

  beginning of year $62,373,066 · end of year $67,188,474

• 7 · Other notes and loans receivable

  beginning of year $3,029,739 · end of year $2,074,290

• 9 · Prepaid expenses and deferred charges

  beginning of year $136,382 · end of year $181,430

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

  $249,931

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

  $196,500

• 10c · Land, buildings and equipment, net

  beginning of year $95,170 · end of year $53,431

• 11 · Investments: publicly traded securities

  end of year $12,298,546

• 12 · Investments: other securities

  beginning of year $14,916,600 · end of year $17,110,500

• 15 · Other assets

  beginning of year $1,580,066 · end of year $1,190,422

• 17 · Accounts payable and accrued expenses

  beginning of year $625,207 · end of year $508,742

• 18 · Grants payable

  beginning of year $18,102,751 · end of year $11,578,247

• 25 · Other liabilities

  beginning of year $1,287,461 · end of year $932,955

• 27 · Net assets without donor restrictions

  beginning of year $80,853,903 · end of year $83,738,330

• 28 · Net assets with donor restrictions

  beginning of year $3,623,066 · end of year $8,701,440

The filer's explanations (Part III)

PART I, LINE 4A

SEVERANCE PAYMENT MADE DURING 2024 IS DISCLOSED IN PART II, COLUMN B(III) FOR ONE INDIVIDUAL.

PART I, LINE 7

STAFF BONUSES ARE AWARDED ON A DISCRETIONARY BASIS UPON THE RECOMMENDATION OF THE CHIEF EXCECUTIVE OFFICER AND APPROVAL BY THE BOARD OF DIRECTORS.