Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $362,047,237

• 1f · All other contributions, gifts and grants

  $875,165

• 2a · Program service revenue: PUBLICATIONS

  total $508 · related or exempt $508

• 3 · Investment income

  total $78,186 · excluded $78,186

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $480 · excluded $480

• 11e · Other revenue, total

  $480

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $156,389,368 · program services $156,389,368

• 3 · Grants to foreign organizations and individuals

  total $150,463,075 · program services $150,463,075

• 5 · Compensation of officers, directors and key employees

  total $809,357 · management and general $809,357

• 7 · Other salaries and wages

  total $28,384,569 · program services $11,281,355 · management and general $17,103,214

• 8 · Pension plan contributions

  total $2,273,045 · program services $896,892 · management and general $1,376,153

• 9 · Other employee benefits

  total $3,655,645 · program services $1,426,501 · management and general $2,229,144

• 10 · Payroll taxes

  total $2,253,782 · program services $873,003 · management and general $1,380,779

• 11b · Fees: legal

  total $150,554 · program services $58,317 · management and general $92,237

• 11c · Fees: accounting

  total $276,160 · program services $106,971 · management and general $169,189

• 11g · Fees: other

  total $3,626,258 · program services $1,404,631 · management and general $2,221,627

• 13 · Office expenses

  total $784,218 · program services $303,767 · management and general $480,451

• 14 · Information technology

  total $2,475,570 · program services $958,912 · management and general $1,516,658

• 16 · Occupancy

  total $5,484,793 · program services $2,124,535 · management and general $3,360,258

• 17 · Travel

  total $2,420,428 · program services $937,553 · management and general $1,482,875

• 19 · Conferences, conventions and meetings

  total $773,396 · program services $299,575 · management and general $473,821

• 22 · Depreciation, depletion and amortization

  total $1,254,780 · program services $486,039 · management and general $768,741

• 23 · Insurance

  total $231,606 · program services $89,713 · management and general $141,893

• 24a · Other expenses: FELLOWSHIP & HONORARIA

  total $762,456 · program services $295,338 · management and general $467,118

• 24b · Other expenses: DIRECT SUPPORT - AFGHAN

  total $348,899 · program services $348,899

• 24c · Other expenses: TRAINING & RECRUITMENT

  total $203,596 · program services $78,863 · management and general $124,733

• 24d · Other expenses: PRINTING & PUBLICATION

  total $166,575 · program services $64,523 · management and general $102,052

• 24e · All other expenses

  total $26,863 · program services $10,403 · management and general $16,460

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $9,693,043 · end of year $27,733,805

• 2 · Savings and temporary cash investments

  beginning of year $4,250,000 · end of year $0

• 3 · Pledges and grants receivable

  beginning of year $8,663,087 · end of year $14,359,431

• 4 · Accounts receivable

  beginning of year $67,691 · end of year $86,179

• 9 · Prepaid expenses and deferred charges

  beginning of year $5,874,834 · end of year $6,254,474

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

  $13,270,748

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

  $4,009,856

• 10c · Land, buildings and equipment, net

  beginning of year $10,400,216 · end of year $9,260,892

• 11 · Investments: publicly traded securities

  beginning of year $1,524,117 · end of year $5,770,862

• 15 · Other assets

  beginning of year $66,886,455 · end of year $62,611,487

• 17 · Accounts payable and accrued expenses

  beginning of year $4,135,844 · end of year $3,588,019

• 18 · Grants payable

  beginning of year $6,885,875 · end of year $14,885,397

• 19 · Deferred revenue

  beginning of year $1,425,649 · end of year $14,052,706

• 25 · Other liabilities

  beginning of year $88,817,956 · end of year $87,543,105

• 27 · Net assets without donor restrictions

  beginning of year $5,246,992 · end of year $5,315,124

• 28 · Net assets with donor restrictions

  beginning of year $847,127 · end of year $692,779

The filer's explanations (Part III)

PART I, LINE 4A

THE ORGANIZATION'S SR. DIRECTOR OF PUBLIC AFFAIRS THROUGH AUGUST 2022, RECEIVED COMPENSATION THAT INCLUDED A SEVERANCE PAYMENT OF $90,000 IN CALENDAR YEAR 2022 AS REPORTED ON SCHEDULE J, PART II, COL. B(III).