Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $7,952,127

• 1g · Noncash contributions included above

  $13,087

• 2a · Program service revenue: CONTRACTED SERVICES RE

  total $492,133 · related or exempt $492,133

• 2b · Program service revenue: REVENUE - ADVERTISING

  total $7,569 · related or exempt $7,569

• 3 · Investment income

  total $1,259 · excluded $1,259

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $778,418 · program services $778,418

• 7 · Other salaries and wages

  total $1,229,329 · program services $676,131 · management and general $553,198

• 8 · Pension plan contributions

  total $52,296 · program services $44,452 · management and general $7,844

• 9 · Other employee benefits

  total $190,090 · program services $104,550 · management and general $85,540

• 10 · Payroll taxes

  total $90,722 · program services $49,897 · management and general $40,825

• 11b · Fees: legal

  total $13,500 · management and general $13,500

• 11c · Fees: accounting

  total $17,390 · management and general $17,390

• 11d · Fees: lobbying

  total $25,000 · management and general $25,000

• 11g · Fees: other

  total $54,429 · management and general $54,429

• 12 · Advertising and promotion

  total $2,168,551 · program services $2,168,551

• 13 · Office expenses

  total $31,088 · program services $29,534 · management and general $1,554

• 14 · Information technology

  total $55,764 · program services $47,399 · management and general $8,365

• 16 · Occupancy

  total $30,504 · program services $25,928 · management and general $4,576

• 17 · Travel

  total $7,082 · program services $6,020 · management and general $1,062

• 19 · Conferences, conventions and meetings

  total $78,988 · program services $78,988

• 22 · Depreciation, depletion and amortization

  total $40,282 · program services $34,240 · management and general $6,042

• 23 · Insurance

  total $31,828 · program services $27,054 · management and general $4,774

• 24a · Other expenses: CONTRACTED SERVICES EXP

  total $585,872 · program services $585,872

• 24b · Other expenses: DEVELOPMENT PROJECTS

  total $299,698 · program services $299,698

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $33,046 · program services $33,046

• 24d · Other expenses: EQUIPMENT RENT, REPAIR

  total $23,669 · program services $20,119 · management and general $3,550

• 24e · All other expenses

  total $1,648 · program services $1,401 · management and general $247

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,480,953 · end of year $1,904,858

• 2 · Savings and temporary cash investments

  beginning of year $427,128 · end of year $2,431,260

• 4 · Accounts receivable

  beginning of year $1,096 · end of year $153,973

• 9 · Prepaid expenses and deferred charges

  beginning of year $303,237 · end of year $295,221

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

  $1,321,537

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

  $491,079

• 10c · Land, buildings and equipment, net

  beginning of year $817,793 · end of year $830,458

• 15 · Other assets

  beginning of year $50,000 · end of year $65,283

• 17 · Accounts payable and accrued expenses

  beginning of year $547,719 · end of year $405,645

• 19 · Deferred revenue

  beginning of year $13,948 · end of year $19,620

• 25 · Other liabilities

  beginning of year $0 · end of year $123,354

• 27 · Net assets without donor restrictions

  beginning of year $2,441,057 · end of year $5,054,951

• 28 · Net assets with donor restrictions

  beginning of year $77,483 · end of year $77,483

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MANAGES THE CHIEF EXECTIVE OFFICER'S PERFORMANCE EVALUATION AND COMPENSATION PACKAGE.