Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $2,387,959

• 1e · Government grants (contributions)

  $17,357,560

• 1f · All other contributions, gifts and grants

  $6,518,588

• 3 · Investment income

  total $554,590 · excluded $554,590

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $511,185 · management and general $511,185

• 7 · Other salaries and wages

  total $8,426,083 · program services $7,228,907 · management and general $1,197,176

• 8 · Pension plan contributions

  total $547,236 · program services $469,547 · management and general $77,689

• 9 · Other employee benefits

  total $1,561,637 · program services $1,266,025 · management and general $295,612

• 10 · Payroll taxes

  total $738,212 · program services $599,095 · management and general $139,117

• 11b · Fees: legal

  total $4,755 · management and general $4,755

• 11c · Fees: accounting

  total $90,179 · management and general $90,179

• 11g · Fees: other

  total $121,739 · program services $81,953 · management and general $39,786

• 12 · Advertising and promotion

  total $9,236 · program services $9,236

• 13 · Office expenses

  total $241,831 · program services $115,027 · management and general $126,804

• 14 · Information technology

  total $248,074 · program services $144,402 · management and general $103,672

• 16 · Occupancy

  total $133,039 · management and general $133,039

• 17 · Travel

  total $178,655 · program services $168,322 · management and general $10,333

• 19 · Conferences, conventions and meetings

  total $68,959 · program services $39,116 · management and general $29,843

• 22 · Depreciation, depletion and amortization

  total $211,080 · program services $202,139 · management and general $8,941

• 23 · Insurance

  total $65,100 · program services $1,716 · management and general $63,384

• 24a · Other expenses: SUBAWARDS/SUBCONTRACTS

  total $6,767,537 · program services $6,767,537

• 24b · Other expenses: INTERINSTITUTIONAL AGMT

  total $3,764,581 · program services $3,577,854 · management and general $186,727

• 24c · Other expenses: RESEARCH AND STUDY COST

  total $2,279,407 · program services $2,279,407

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,348,158 · end of year $1,753,945

• 2 · Savings and temporary cash investments

  beginning of year $11,022,087 · end of year $12,638,889

• 3 · Pledges and grants receivable

  beginning of year $2,026,133 · end of year $2,784,377

• 4 · Accounts receivable

  beginning of year $2,543,700 · end of year $3,363,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $40,834 · end of year $79,303

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

  $2,471,844

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

  $1,740,046

• 10c · Land, buildings and equipment, net

  beginning of year $648,914 · end of year $731,798

• 15 · Other assets

  beginning of year $290,078 · end of year $233,685

• 17 · Accounts payable and accrued expenses

  beginning of year $2,816,360 · end of year $4,250,276

• 19 · Deferred revenue

  beginning of year $2,757,687 · end of year $3,051,686

• 25 · Other liabilities

  beginning of year $238,821 · end of year $154,360

• 27 · Net assets without donor restrictions

  beginning of year $12,468,046 · end of year $13,558,829

• 28 · Net assets with donor restrictions

  beginning of year $638,990 · end of year $569,846

The filer's explanations (Part III)

SCHEDULE J, PART II, COLUMN B:

COMPENSATION FOR SOME DIRECTORS WAS OBTAINED FROM PUBLICLY AVAILABLE SOURCES, AND WAS BASED ON FISCAL YEAR 2023 INFORMATION.