Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $131,375

• 2a · Program service revenue: CHECKOFF INCOME

  total $4,562,002 · related or exempt $4,562,002

• 3 · Investment income

  total $130,365 · unrelated business $27,032 · excluded $103,333

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  other assets $142,000

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

  other assets $98,441

• 7c · Gain or loss

  other assets $43,559

• 7d · Net gain or loss

  total $43,559 · related or exempt $43,559

• 8c · Net income from fundraising events

  total $0

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: MISCELLANEOUS

  total $3,981 · excluded $3,981

• 11b · Other revenue: REIMBUR SHARED EMPLOYEES

  total $409,891 · excluded $409,891

• 11e · Other revenue, total

  $413,872

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,279,830

• 2 · Grants to domestic individuals

  total $7,000

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $229,772

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $1,024,715

• 8 · Pension plan contributions

  total $63,170

• 9 · Other employee benefits

  total $70,386

• 10 · Payroll taxes

  total $60,750

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $765

• 11c · Fees: accounting

  total $44,398

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $0

• 11g · Fees: other

  total $271,807

• 12 · Advertising and promotion

  total $68,726

• 13 · Office expenses

  total $68,534

• 14 · Information technology

  total $20,028

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $82,341

• 17 · Travel

  total $307,108

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $31,806

• 20 · Interest

  total $379

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $120,061

• 23 · Insurance

  total $7,414

• 24a · Other expenses: PROMOTIONS

  total $352,496

• 24b · Other expenses: GRANT EXPENSE

  total $250,000

• 24c · Other expenses: OTHER DONATIONS

  total $137,650

• 24d · Other expenses: DUES AND SUBSCRIPTIONS

  total $67,138

• 24e · All other expenses

  total $55,124

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  end of year $0

• 2 · Savings and temporary cash investments

  beginning of year $8,418,128 · end of year $4,957,690

• 3 · Pledges and grants receivable

  beginning of year $62,051 · end of year $22,784

• 4 · Accounts receivable

  beginning of year $288,119 · end of year $295,811

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  end of year $0

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

  $776,314

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

  $321,294

• 10c · Land, buildings and equipment, net

  beginning of year $473,093 · end of year $455,020

• 11 · Investments: publicly traded securities

  end of year $0

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $12,132

• 15 · Other assets

  beginning of year $278,308 · end of year $330,076

• 17 · Accounts payable and accrued expenses

  beginning of year $450,886 · end of year $307,749

• 27 · Net assets without donor restrictions

  beginning of year $9,068,813 · end of year $5,765,764

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.