Form 990 for tax year 2022

1c · Fundraising events

$379,511

1f · All other contributions, gifts and grants

$3,645,798

1g · Noncash contributions included above

$28,479

2a · Program service revenue: Seminars/Conferences

total $12,780 · related or exempt $12,780

3 · Investment income

total $54,580 · excluded $54,580

8a · Fundraising events: gross income

$308,863

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

$379,511

8b · Fundraising events: direct expenses

$629,242

8c · Net income from fundraising events

total -$320,379 · excluded -$320,379

2 · Grants to domestic individuals

total $17,500 · program services $17,500

5 · Compensation of officers, directors and key employees

total $552,685 · program services $395,070 · management and general $56,949 · fundraising $100,666

7 · Other salaries and wages

total $1,641,207 · program services $1,173,167 · management and general $169,112 · fundraising $298,928

8 · Pension plan contributions

total $28,997 · program services $20,728 · management and general $2,988 · fundraising $5,281

9 · Other employee benefits

total $155,642 · program services $111,256 · management and general $16,038 · fundraising $28,348

10 · Payroll taxes

total $157,542 · program services $112,614 · management and general $16,233 · fundraising $28,695

11b · Fees: legal

total $11,608 · management and general $11,608

11d · Fees: lobbying

total $97,143 · management and general $97,143

11g · Fees: other

total $40,518 · program services $11,444 · management and general $13,148 · fundraising $15,926

12 · Advertising and promotion

total $348,426 · program services $348,426

13 · Office expenses

total $52,614 · program services $41,899 · management and general $3,594 · fundraising $7,121

16 · Occupancy

total $125,728 · program services $100,582 · management and general $12,573 · fundraising $12,573

17 · Travel

total $65,799 · program services $54,859 · fundraising $10,940

22 · Depreciation, depletion and amortization

total $20,876 · program services $14,613 · management and general $2,088 · fundraising $4,175

23 · Insurance

total $17,616 · program services $5,872 · management and general $5,872 · fundraising $5,872

24a · Other expenses: Room rental and food

total $221,041 · program services $211,779 · fundraising $9,262

24b · Other expenses: Printing and postage

total $126,219 · program services $30,616 · management and general $1,127 · fundraising $94,476

24c · Other expenses: Miscellaneous

total $83,865 · program services $37,402 · management and general $17,238 · fundraising $29,225

1 · Cash, non-interest-bearing

beginning of year $752,381 · end of year $673,491

2 · Savings and temporary cash investments

beginning of year $413,243 · end of year $440,679

3 · Pledges and grants receivable

beginning of year $2,491,237 · end of year $2,548,210

8 · Inventories for sale or use

beginning of year $13,782 · end of year $13,782

9 · Prepaid expenses and deferred charges

beginning of year $68,293 · end of year $41,412

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

$152,857

10b · Land, buildings and equipment: accumulated depreciation

$150,816

10c · Land, buildings and equipment, net

beginning of year $19,226 · end of year $2,041

11 · Investments: publicly traded securities

beginning of year $2,593,263 · end of year $2,185,947

17 · Accounts payable and accrued expenses

beginning of year $132,728 · end of year $173,991

19 · Deferred revenue

beginning of year $2,700 · end of year $3,500

27 · Net assets without donor restrictions

beginning of year $3,624,449 · end of year $3,079,050

28 · Net assets with donor restrictions

beginning of year $2,591,548 · end of year $2,649,021