Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $151,231

• 1c · Fundraising events

  $6,410,969

• 1d · Related organizations

  $90,416

• 1f · All other contributions, gifts and grants

  $483,531,703

• 1g · Noncash contributions included above

  $316,833,658

• 3 · Investment income

  total $12,940,708 · excluded $12,940,708

• 5 · Royalties

  total $1,276,000 · excluded $1,276,000

• 6a · Gross rents

  real property $991,360

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $991,360

• 6d · Net rental income or loss

  total $991,360 · excluded $991,360

• 7a · Gross sales of assets other than inventory

  securities $964,816,045

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

  securities $964,735,870

• 7c · Gain or loss

  securities $80,175

• 7d · Net gain or loss

  total $80,175 · excluded $80,175

• 8a · Fundraising events: gross income

  $1,797,431

• 8a · Fundraising events: contributions included on line 1c

  $6,410,969

• 8b · Fundraising events: direct expenses

  $1,797,431

• 8c · Net income from fundraising events

  total $0

• 10a · Gross sales of inventory

  $7,635

• 10b · Cost of goods sold

  $30,997

• 10c · Net income from sales of inventory

  total -$23,362 · unrelated business -$23,362

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $1,001 · related or exempt $1,001

• 11b · Other revenue: CURRENCY EXCHANGE LOSS

  total -$161,441 · excluded -$161,441

• 11e · Other revenue, total

  -$160,440

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $240,167,962 · program services $240,167,962

• 2 · Grants to domestic individuals

  total $92,920 · program services $92,920

• 3 · Grants to foreign organizations and individuals

  total $102,499,348 · program services $102,499,348

• 5 · Compensation of officers, directors and key employees

  total $4,703,862 · program services $3,125,125 · management and general $381,075 · fundraising $1,197,662

• 7 · Other salaries and wages

  total $38,264,203 · program services $18,388,335 · management and general $7,846,717 · fundraising $12,029,151

• 8 · Pension plan contributions

  total $2,460,343 · program services $1,143,652 · management and general $519,175 · fundraising $797,516

• 9 · Other employee benefits

  total $4,186,544 · program services $1,962,321 · management and general $875,204 · fundraising $1,349,019

• 10 · Payroll taxes

  total $3,233,662 · program services $1,514,053 · management and general $662,199 · fundraising $1,057,410

• 11b · Fees: legal

  total $372,412 · program services $258,326 · management and general $37,342 · fundraising $76,744

• 11c · Fees: accounting

  total $78,225 · management and general $78,225

• 11d · Fees: lobbying

  total $641,887 · program services $641,887

• 11e · Fees: professional fundraising services

  total $1,670,961 · fundraising $1,670,961

• 11f · Fees: investment management

  total $150 · management and general $150

• 11g · Fees: other

  total $16,749,623 · program services $14,752,426 · management and general $1,768,103 · fundraising $229,094

• 12 · Advertising and promotion

  total $10,503,652 · program services $6,285,235 · fundraising $4,218,417

• 13 · Office expenses

  total $1,391,270 · program services $639,287 · management and general $99,279 · fundraising $652,704

• 14 · Information technology

  total $3,301,789 · program services $1,611,872 · management and general $736,995 · fundraising $952,922

• 16 · Occupancy

  total $5,553,969 · program services $1,596,879 · management and general $3,403,380 · fundraising $553,710

• 17 · Travel

  total $5,120,638 · program services $3,092,778 · management and general $151,291 · fundraising $1,876,569

• 19 · Conferences, conventions and meetings

  total $4,222,473 · program services $3,724,223 · management and general $14,039 · fundraising $484,211

• 22 · Depreciation, depletion and amortization

  total $1,262,826 · program services $545,129 · management and general $394,727 · fundraising $322,970

• 23 · Insurance

  total $219,644 · program services $112,766 · management and general $41,685 · fundraising $65,193

• 24a · Other expenses: PRINTING AND PRODUCTION

  total $3,250,330 · program services $1,900,097 · management and general $10,637 · fundraising $1,339,596

• 24b · Other expenses: DONATION PROCESSING

  total $1,324,323 · program services $91,528 · management and general $162,136 · fundraising $1,070,659

• 24c · Other expenses: RECRUITMENT & TRAINING

  total $669,001 · program services $26,594 · management and general $575,052 · fundraising $67,355

• 24e · All other expenses

  total $528,580 · program services $235,416 · management and general $25,933 · fundraising $267,231

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $255 · end of year $255

• 2 · Savings and temporary cash investments

  beginning of year $113,360,959 · end of year $195,776,449

• 3 · Pledges and grants receivable

  beginning of year $69,385,163 · end of year $40,859,733

• 8 · Inventories for sale or use

  beginning of year $92,921 · end of year $117,624

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,414,525 · end of year $3,593,367

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

  $16,999,684

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

  $11,540,481

• 10c · Land, buildings and equipment, net

  beginning of year $6,546,681 · end of year $5,459,203

• 11 · Investments: publicly traded securities

  beginning of year $131,145,103 · end of year $169,904,094

• 15 · Other assets

  beginning of year $25,512,783 · end of year $23,300,167

• 17 · Accounts payable and accrued expenses

  beginning of year $5,669,404 · end of year $9,005,939

• 18 · Grants payable

  beginning of year $175,494,159 · end of year $205,276,019

• 25 · Other liabilities

  beginning of year $33,259,387 · end of year $28,847,082

• 27 · Net assets without donor restrictions

  beginning of year $58,827,396 · end of year $116,529,723

• 28 · Net assets with donor restrictions

  beginning of year $76,208,044 · end of year $79,352,129

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES ANNUALLY.

PART I, LINE 7

THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE APPROVED NONFIXED BONUS PAYMENTS FOR LISTED EMPLOYEES FOR 2023 PERFORMANCE PAID IN 2024.