Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $3,390,760

• 1f · All other contributions, gifts and grants

  $10,070,609

• 1g · Noncash contributions included above

  $15,170

• 2a · Program service revenue: FUNDRAISING FEES

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

• 3 · Investment income

  total $640,724 · excluded $640,724

• 7a · Gross sales of assets other than inventory

  securities $9,342,323

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

  securities $4,436,955

• 7c · Gain or loss

  securities $4,905,368

• 7d · Net gain or loss

  total $4,905,368 · excluded $4,905,368

Functional expenses

Part IX, the statement of functional expenses.

• 3 · Grants to foreign organizations and individuals

  total $172,741,459 · program services $172,741,459

• 5 · Compensation of officers, directors and key employees

  total $843,103 · program services $201,586 · management and general $239,694 · fundraising $401,823

• 6 · Compensation of disqualified persons

  total $502,200 · program services $120,076 · management and general $142,775 · fundraising $239,349

• 7 · Other salaries and wages

  total $1,227,842 · program services $293,344 · management and general $349,198 · fundraising $585,300

• 8 · Pension plan contributions

  total $132,932 · program services $31,784 · management and general $37,793 · fundraising $63,355

• 9 · Other employee benefits

  total $283,274 · program services $67,731 · management and general $80,535 · fundraising $135,008

• 10 · Payroll taxes

  total $192,284 · program services $45,975 · management and general $54,666 · fundraising $91,643

• 11b · Fees: legal

  total $50,126 · program services $11,985 · management and general $14,251 · fundraising $23,890

• 11c · Fees: accounting

  total $128,307 · program services $30,678 · management and general $36,478 · fundraising $61,151

• 11f · Fees: investment management

  total $116,995 · management and general $116,995

• 11g · Fees: other

  total $391,725 · management and general $155,581 · fundraising $236,144

• 12 · Advertising and promotion

  total $176,922 · fundraising $176,922

• 13 · Office expenses

  total $42,467 · program services $5,849 · management and general $13,736 · fundraising $22,882

• 14 · Information technology

  total $102,714 · program services $20,763 · management and general $53,731 · fundraising $28,220

• 16 · Occupancy

  total $242,104 · program services $12,994 · management and general $138,488 · fundraising $90,622

• 17 · Travel

  total $48,928 · program services $7,714 · management and general $18,119 · fundraising $23,095

• 19 · Conferences, conventions and meetings

  total $17,285 · program services $1,489 · management and general $3,608 · fundraising $12,188

• 22 · Depreciation, depletion and amortization

  total $5,938 · management and general $5,938

• 23 · Insurance

  total $46,952 · management and general $46,952

• 24a · Other expenses: EVENT EXPENSES/CATERING

  total $99,425 · fundraising $99,425

• 24b · Other expenses: MISCELLANEOUS EXPENSES

  total $27,411 · program services $2,583 · management and general $3,371 · fundraising $21,457

• 24c · Other expenses: REGISTRATION & SUBSCR.

  total $16,696 · program services $126 · management and general $146 · fundraising $16,424

• 24d · Other expenses: MAIL CAMPAIGN

  total $10,114 · fundraising $10,114

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,545,266 · end of year $1,592,556

• 2 · Savings and temporary cash investments

  beginning of year $469,277 · end of year $1,177,430

• 3 · Pledges and grants receivable

  beginning of year $5,712,794 · end of year $4,561,965

• 9 · Prepaid expenses and deferred charges

  beginning of year $182,196 · end of year $129,665

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

  $185,496

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

  $172,688

• 10c · Land, buildings and equipment, net

  beginning of year $13,003 · end of year $12,808

• 11 · Investments: publicly traded securities

  beginning of year $11,688,262 · end of year $22,912,620

• 12 · Investments: other securities

  beginning of year $9,887,355 · end of year $2,271,469

• 15 · Other assets

  beginning of year $216,039,369 · end of year $59,165,445

• 17 · Accounts payable and accrued expenses

  beginning of year $150,421 · end of year $207,921

• 18 · Grants payable

  beginning of year $684,048 · end of year $1,329,677

• 19 · Deferred revenue

  beginning of year $12,000

• 25 · Other liabilities

  beginning of year $1,699,601 · end of year $918,661

• 27 · Net assets without donor restrictions

  beginning of year $218,653,917 · end of year $63,150,185

• 28 · Net assets with donor restrictions

  beginning of year $25,337,535 · end of year $26,217,514

The filer's explanations (Part III)

PART I, LINE 4A

RONALD SOLOMON, FORMER EXECUTIVE VICE PRESIDENT, RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2023 OF $502,200 THAT IS INCLUDED IN HIS WAGES IN SCHEDULE J, PART II, COLUMN B(III) AS REPORTABLE COMPENSATION.

PART I, LINE 7

FORMER CHIEF EXECUTIVE OFFICER, NINA HANAN, RECEIVED A DISCRETIONARY BONUS IN CALENDAR YEAR 2023; THIS BONUS WAS AUTHORIZED AND APPROVED BY THE CHAIRMAN OF THE BOARD IN RECOGNITION OF HER MEETING CERTAIN CONTRACTUAL GOALS.