Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $354,129,218

• 1f · All other contributions, gifts and grants

  $957,243

• 2a · Program service revenue: SUBSCRIPTION INCOME

  total $840,866 · related or exempt $840,866

• 3 · Investment income

  total $237,918 · excluded $237,918

• 5 · Royalties

  total $2,954 · excluded $2,954

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $179 · excluded $179

• 11e · Other revenue, total

  $179

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $150,307,047 · program services $150,307,047

• 3 · Grants to foreign organizations and individuals

  total $146,422,848 · program services $146,422,848

• 5 · Compensation of officers, directors and key employees

  total $2,126,924 · program services $274,849 · management and general $1,852,075

• 6 · Compensation of disqualified persons

  total $20,016 · management and general $20,016

• 7 · Other salaries and wages

  total $29,274,222 · program services $15,144,026 · management and general $14,130,196

• 8 · Pension plan contributions

  total $2,670,189 · program services $1,288,800 · management and general $1,381,389

• 9 · Other employee benefits

  total $4,179,769 · program services $2,017,418 · management and general $2,162,351

• 10 · Payroll taxes

  total $2,445,793 · program services $1,180,493 · management and general $1,265,300

• 11b · Fees: legal

  total $296,476 · program services $49,431 · management and general $247,045

• 11c · Fees: accounting

  total $210,778 · management and general $210,778

• 11g · Fees: other

  total $2,999,094 · program services $1,230,333 · management and general $1,768,761

• 13 · Office expenses

  total $876,482 · program services $73,042 · management and general $803,440

• 14 · Information technology

  total $2,825,303 · program services $78,800 · management and general $2,746,503

• 16 · Occupancy

  total $5,041,862 · management and general $5,041,862

• 17 · Travel

  total $2,347,327 · program services $1,478,676 · management and general $868,651

• 18 · Travel or entertainment for public officials

  total $746,602 · program services $637,577 · management and general $109,025

• 22 · Depreciation, depletion and amortization

  total $1,673,817 · program services $91,190 · management and general $1,582,627

• 23 · Insurance

  total $329,737 · program services $14,387 · management and general $315,350

• 24a · Other expenses: TRAINING & RECRUITMENT

  total $550,933 · program services $12,856 · management and general $538,077

• 24b · Other expenses: PRINTING & PUBLICATIONS

  total $139,195 · program services $122,481 · management and general $16,714

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $27,733,805 · end of year $6,902,660

• 3 · Pledges and grants receivable

  beginning of year $14,359,431 · end of year $21,199,876

• 4 · Accounts receivable

  beginning of year $86,179 · end of year $128,251

• 9 · Prepaid expenses and deferred charges

  beginning of year $6,254,474 · end of year $5,965,856

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

  $13,133,762

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

  $4,970,598

• 10c · Land, buildings and equipment, net

  beginning of year $9,260,892 · end of year $8,163,164

• 11 · Investments: publicly traded securities

  beginning of year $5,770,862 · end of year $5,879,298

• 15 · Other assets

  beginning of year $62,611,487 · end of year $58,258,986

• 17 · Accounts payable and accrued expenses

  beginning of year $3,588,019 · end of year $3,395,032

• 18 · Grants payable

  beginning of year $14,885,397 · end of year $10,698,430

• 19 · Deferred revenue

  beginning of year $14,052,706 · end of year $2,932,467

• 25 · Other liabilities

  beginning of year $87,543,105 · end of year $82,409,231

• 27 · Net assets without donor restrictions

  beginning of year $5,315,124 · end of year $6,427,330

• 28 · Net assets with donor restrictions

  beginning of year $692,779 · end of year $635,601

The filer's explanations (Part III)

PART I, LINE 7

THE PRESIDENT'S CONTRACT PROVIDES FOR RENEWAL EVERY THREE YEARS. IN ACCORDANCE WITH THIS AGREEMENT, THE PRESIDENT RECEIVED A $15,000 SIGNING BONUS UPON CONTRACT RENEWAL DURING THE REPORTING PERIOD. THIS PAYMENT IS NOT CONTINGENT ON PERFORMANCE OBJECTIVES OR ANNUAL ACHIEVEMENTS.