Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $156,277

• 1f · All other contributions, gifts and grants

  $270,816,773

• 1g · Noncash contributions included above

  $56,284

• 2a · Program service revenue: FUNDRAISING FEES

  total $4,700,000 · related or exempt $4,700,000

• 3 · Investment income

  total $607,947 · unrelated business $48 · excluded $607,899

• 7a · Gross sales of assets other than inventory

  securities $3,873,149

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

  securities $2,903,077

• 7c · Gain or loss

  securities $970,072

• 7d · Net gain or loss

  total $970,072 · excluded $970,072

• 8a · Fundraising events: gross income

  $13,140

• 8a · Fundraising events: contributions included on line 1c

  $156,277

• 8b · Fundraising events: direct expenses

  $35,411

• 8c · Net income from fundraising events

  total -$22,271 · excluded -$22,271

Functional expenses

Part IX, the statement of functional expenses.

• 3 · Grants to foreign organizations and individuals

  total $66,519,088 · program services $66,519,088

• 5 · Compensation of officers, directors and key employees

  total $999,955 · program services $137,448 · management and general $342,137 · fundraising $520,370

• 7 · Other salaries and wages

  total $1,613,446 · program services $221,775 · management and general $552,045 · fundraising $839,626

• 8 · Pension plan contributions

  total $169,375 · program services $23,281 · management and general $57,952 · fundraising $88,142

• 9 · Other employee benefits

  total $365,704 · program services $50,268 · management and general $125,126 · fundraising $190,310

• 10 · Payroll taxes

  total $178,675 · program services $24,560 · management and general $61,134 · fundraising $92,981

• 11b · Fees: legal

  total $42,822 · program services $5,886 · management and general $14,652 · fundraising $22,284

• 11c · Fees: accounting

  total $128,515 · program services $17,665 · management and general $43,972 · fundraising $66,878

• 11f · Fees: investment management

  total $81,609 · management and general $81,609

• 11g · Fees: other

  total $209,563 · management and general $82,024 · fundraising $127,539

• 12 · Advertising and promotion

  total $164,659 · fundraising $164,659

• 13 · Office expenses

  total $67,687 · program services $2,866 · management and general $13,757 · fundraising $51,064

• 14 · Information technology

  total $98,863 · program services $9,210 · management and general $49,307 · fundraising $40,346

• 16 · Occupancy

  total $264,805 · program services $2,047 · management and general $129,146 · fundraising $133,612

• 17 · Travel

  total $88,851 · program services $4,319 · management and general $20,712 · fundraising $63,820

• 19 · Conferences, conventions and meetings

  total $15,157 · program services $830 · management and general $2,367 · fundraising $11,960

• 22 · Depreciation, depletion and amortization

  total $5,999 · management and general $5,999

• 23 · Insurance

  total $48,058 · management and general $48,058

• 24a · Other expenses: EVENT EXPENSES/CATERING

  total $43,391 · fundraising $43,391

• 24b · Other expenses: MAIL CAMPAIGN

  total $29,965 · fundraising $29,965

• 24c · Other expenses: MISCELLANEOUS EXPENSES

  total $8,899 · program services $204 · management and general $4,149 · fundraising $4,546

• 24d · Other expenses: REGISTRATION & SUBSCR.

  total $6,610 · program services $141 · management and general $342 · fundraising $6,127

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,426,125 · end of year $2,545,266

• 2 · Savings and temporary cash investments

  beginning of year $4,383,217 · end of year $469,277

• 3 · Pledges and grants receivable

  beginning of year $6,072,953 · end of year $5,712,794

• 9 · Prepaid expenses and deferred charges

  beginning of year $186,165 · end of year $182,196

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

  $179,753

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

  $166,750

• 10c · Land, buildings and equipment, net

  beginning of year $17,829 · end of year $13,003

• 11 · Investments: publicly traded securities

  beginning of year $8,812,905 · end of year $11,688,262

• 12 · Investments: other securities

  beginning of year $10,819,413 · end of year $9,887,355

• 15 · Other assets

  beginning of year $2,478,469 · end of year $216,039,369

• 17 · Accounts payable and accrued expenses

  beginning of year $345,680 · end of year $150,421

• 18 · Grants payable

  beginning of year $842,510 · end of year $684,048

• 19 · Deferred revenue

  beginning of year $58,773 · end of year $12,000

• 25 · Other liabilities

  beginning of year $1,499,016 · end of year $1,699,601

• 27 · Net assets without donor restrictions

  beginning of year $7,899,271 · end of year $218,653,917

• 28 · Net assets with donor restrictions

  beginning of year $24,551,826 · end of year $25,337,535

The filer's explanations (Part III)

PART I, LINE 4A

RON WEGSMAN, DIRECTOR OF FOUNDATION RELATIONS, RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2022 OF $9,115 THAT IS INCLUDED IN HIS WAGES IN SCHEDULE J, PART II, COLUMN B(III) AS REPORTABLE COMPENSATION.