Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $460,994

• 1d · Related organizations

  $1,454,844

• 1e · Government grants (contributions)

  $96,394,941

• 1f · All other contributions, gifts and grants

  $80,840,979

• 1g · Noncash contributions included above

  $38,942,565

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $426,477 · excluded $426,477

• 6a · Gross rents

  real property $33,200

• 6c · Rental income or loss

  real property $33,200 · personal property $0

• 6d · Net rental income or loss

  total $33,200 · excluded $33,200

• 7a · Gross sales of assets other than inventory

  securities $203,088

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

  securities $166,085

• 7c · Gain or loss

  securities $37,003 · other assets $0

• 7d · Net gain or loss

  total $37,003 · excluded $37,003

• 11d · All other revenue

  total $555,160 · related or exempt $0 · unrelated business $0 · excluded $555,160

• 11e · Other revenue, total

  $555,160

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $369,425 · program services $369,425

• 3 · Grants to foreign organizations and individuals

  total $130,556,844 · program services $130,556,844

• 5 · Compensation of officers, directors and key employees

  total $775,145 · program services $299,746 · management and general $475,399

• 7 · Other salaries and wages

  total $19,596,877 · program services $10,786,831 · management and general $5,605,531 · fundraising $3,204,515

• 8 · Pension plan contributions

  total $882,925 · program services $496,805 · management and general $260,304 · fundraising $125,816

• 9 · Other employee benefits

  total $3,143,677 · program services $1,690,434 · management and general $746,736 · fundraising $706,507

• 10 · Payroll taxes

  total $1,132,277 · program services $550,767 · management and general $339,423 · fundraising $242,087

• 11b · Fees: legal

  total $207,086 · program services $14,679 · management and general $65,743 · fundraising $126,664

• 11c · Fees: accounting

  total $183,017 · program services $83,091 · management and general $99,926

• 11e · Fees: professional fundraising services

  total $15,974,456 · fundraising $15,974,456

• 11g · Fees: other

  total $3,943,967 · program services $1,214,485 · management and general $1,639,153 · fundraising $1,090,329

• 12 · Advertising and promotion

  total $4,983,620 · program services $191,182 · management and general $3,320 · fundraising $4,789,118

• 13 · Office expenses

  total $2,831,058 · program services $182,624 · management and general $1,925,899 · fundraising $722,535

• 14 · Information technology

  total $1,199,503 · program services $180,721 · management and general $836,739 · fundraising $182,043

• 16 · Occupancy

  total $1,601,023 · program services $310,759 · management and general $1,147,094 · fundraising $143,170

• 17 · Travel

  total $1,935,948 · program services $1,069,174 · management and general $612,783 · fundraising $253,991

• 19 · Conferences, conventions and meetings

  total $608,763 · program services $141,349 · management and general $270,550 · fundraising $196,864

• 22 · Depreciation, depletion and amortization

  total $711,860 · program services $19,800 · management and general $692,060

• 23 · Insurance

  total $179,271 · program services $178,324 · management and general $947

• 24a · Other expenses: Program Management

  total $322,148 · program services $322,148

• 24b · Other expenses: Dues & Memberships

  total $277,014 · program services $104,491 · management and general $161,020 · fundraising $11,503

• 24c · Other expenses: Equipment Purchases

  total $242,054 · program services $123,153 · management and general $93,606 · fundraising $25,295

• 24d · Other expenses: Training Expenses

  total $234,408 · program services $224,966 · management and general $9,324 · fundraising $118

• 24e · All other expenses

  total $160,071 · program services $29,170 · management and general $55,500 · fundraising $75,401

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $12,550,388 · end of year $4,774,268

• 2 · Savings and temporary cash investments

  beginning of year $86,171 · end of year $141,901

• 3 · Pledges and grants receivable

  beginning of year $779,632 · end of year $1,475,901

• 4 · Accounts receivable

  end of year $3,574

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  end of year $1,075

• 9 · Prepaid expenses and deferred charges

  beginning of year $7,399,487 · end of year $5,757,823

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

  $10,743,559

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

  $4,735,154

• 10c · Land, buildings and equipment, net

  beginning of year $4,574,053 · end of year $6,008,405

• 11 · Investments: publicly traded securities

  beginning of year $8,104,373 · end of year $7,256,151

• 12 · Investments: other securities

  beginning of year $0 · end of year $1,445,884

• 13 · Investments: program-related

  beginning of year $3,436,338 · end of year $3,323,498

• 15 · Other assets

  beginning of year $2,200,800 · end of year $7,653,688

• 17 · Accounts payable and accrued expenses

  beginning of year $2,331,668 · end of year $5,854,774

• 19 · Deferred revenue

  beginning of year $838,062 · end of year $1,672,178

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $1,663,683 · end of year $6,527,632

• 27 · Net assets without donor restrictions

  beginning of year $25,239,429 · end of year $16,964,017

• 28 · Net assets with donor restrictions

  beginning of year $9,058,400 · end of year $6,823,567

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

FH set up a 457b plan for senior executives in F2022. Mark Viso and Regina Johnson are the employees participating in F2024. FH contributed $64,837 to this 457b plan in F2024.