Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $215,622

• 1f · All other contributions, gifts and grants

  $18,250,167

• 1g · Noncash contributions included above

  $56,219

• 3 · Investment income

  total $77,895 · excluded $77,895

• 7a · Gross sales of assets other than inventory

  other assets $10,034

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

  securities $365 · other assets $0

• 7c · Gain or loss

  securities -$365 · other assets $10,034

• 7d · Net gain or loss

  total $9,669 · excluded $9,669

• 11d · All other revenue

  total $8,715 · excluded $8,715

• 11e · Other revenue, total

  $8,715

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,757,897 · program services $1,757,897

• 3 · Grants to foreign organizations and individuals

  total $2,166,606 · program services $2,166,606

• 5 · Compensation of officers, directors and key employees

  total $259,177 · program services $198,584 · management and general $29,368 · fundraising $31,225

• 7 · Other salaries and wages

  total $4,287,577 · program services $3,285,176 · management and general $485,836 · fundraising $516,565

• 8 · Pension plan contributions

  total $154,375 · program services $118,283 · management and general $17,493 · fundraising $18,599

• 9 · Other employee benefits

  total $382,687 · program services $293,218 · management and general $43,363 · fundraising $46,106

• 10 · Payroll taxes

  total $220,221 · program services $168,735 · management and general $24,954 · fundraising $26,532

• 11b · Fees: legal

  total $6,647 · program services $6,647

• 11c · Fees: accounting

  total $61,057 · management and general $61,057

• 11g · Fees: other

  total $183,440 · program services $44,479 · management and general $116,525 · fundraising $22,436

• 12 · Advertising and promotion

  total $90,860 · program services $1,550 · fundraising $89,310

• 13 · Office expenses

  total $324,827 · program services $250,735 · management and general $58,571 · fundraising $15,521

• 14 · Information technology

  total $93,287 · program services $72,945 · management and general $13,990 · fundraising $6,352

• 16 · Occupancy

  total $102,795 · program services $77,107 · management and general $25,307 · fundraising $381

• 17 · Travel

  total $397,039 · program services $303,215 · management and general $32,472 · fundraising $61,352

• 19 · Conferences, conventions and meetings

  total $22,407 · program services $17,112 · management and general $1,833 · fundraising $3,462

• 22 · Depreciation, depletion and amortization

  total $20,293 · program services $9,336 · management and general $9,565 · fundraising $1,392

• 23 · Insurance

  total $9,327 · program services $6,996 · management and general $2,296 · fundraising $35

• 24a · Other expenses: FIELD OPERATIONS

  total $1,518,762 · program services $1,518,762

• 24b · Other expenses: RECRUITMENT

  total $206,485 · program services $158,211 · management and general $23,397 · fundraising $24,877

• 24c · Other expenses: TRAINING

  total $116,370 · program services $89,164 · management and general $13,186 · fundraising $14,020

• 24d · Other expenses: LOSS ON CURRENCY EXCHAN

  total $82,953 · management and general $82,953

• 24e · All other expenses

  total $130,459 · program services $80,579 · management and general $43,543 · fundraising $6,337

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,744,140 · end of year $6,028,848

• 2 · Savings and temporary cash investments

  beginning of year $2,049,431 · end of year $9,166,865

• 4 · Accounts receivable

  beginning of year $735,527 · end of year $1,045,453

• 9 · Prepaid expenses and deferred charges

  beginning of year $941,972 · end of year $138,595

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

  $156,111

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

  $92,643

• 10c · Land, buildings and equipment, net

  beginning of year $82,865 · end of year $63,468

• 14 · Intangible assets

  end of year $60,067

• 17 · Accounts payable and accrued expenses

  beginning of year $148,779 · end of year $1,084,902

• 19 · Deferred revenue

  beginning of year $484,143 · end of year $470,794

• 25 · Other liabilities

  beginning of year $0 · end of year $60,067

• 27 · Net assets without donor restrictions

  beginning of year $3,317,531 · end of year $11,108,238

• 28 · Net assets with donor restrictions

  beginning of year $5,603,482 · end of year $3,779,295

The filer's explanations (Part III)

PART I, LINE 3

COMPARABILITY DATA IS USED TO DETERMINE WHAT PROPER COMPENSATION PACKAGE IS REASONABLE FOR ALL EMPLOYEES. THE BOARD AND OFFICERS DO A THOROUGH ANALYSIS OF POTENTIAL CANDIDATES FOR UPPER MANAGEMENT POSITIONS DETERMINING THE PACKAGE THAT ACKNOWLEDGES THEIR EXPERIENCE AND RESPONSIBILITIES. ANNUAL CHANGES IN COMPENSATION ARE REVIEWED WITH THE HR & GOVERNANCE COMMITTEE PRIOR TO IMPLEMENTATION. DISCUSSIONS AROUND ALL COMPENSATION DECISIONS ARE REFLECTED IN THE COMMITTEE MEETING NOTES. THE BOARD ALSO USES FROM 990 OF OTHER ORGANIZATIONS AS ONE OF THE WAYS TO VERIFY THE COMPENSATION OF THE CEO.

PART I, LINE 7

CERTAIN EMPLOYEES RECEIVED A PERFORMANCE BASED BONUS PAYMENT, BASED ON COMPANY PERFORMANCE METRICS AND CONTRACT STIPULATIONS. THE CEO AND PRESIDENT'S BONUS IS AT THE DISCRETION OF THE BOARD.