Form 990 for tax year 2022

1c · Fundraising events

$3,613,422

1e · Government grants (contributions)

$1,563,580

1f · All other contributions, gifts and grants

$1,955,277

1g · Noncash contributions included above

$29,828

3 · Investment income

total $46,931 · excluded $46,931

7a · Gross sales of assets other than inventory

securities $303,285

7b · Less cost or other basis and sales expenses

securities $217,420

7c · Gain or loss

securities $85,865

7d · Net gain or loss

total $85,865 · excluded $85,865

8a · Fundraising events: gross income

$0

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

$3,613,422

8b · Fundraising events: direct expenses

$469,205

8c · Net income from fundraising events

total -$469,205 · excluded -$469,205

5 · Compensation of officers, directors and key employees

total $263,156 · program services $174,513 · management and general $44,767 · fundraising $43,876

7 · Other salaries and wages

total $3,135,987 · program services $2,077,144 · management and general $534,337 · fundraising $524,506

8 · Pension plan contributions

total $76,180 · program services $51,275 · management and general $12,702 · fundraising $12,203

9 · Other employee benefits

total $403,950 · program services $271,888 · management and general $67,354 · fundraising $64,708

10 · Payroll taxes

total $289,306 · program services $194,723 · management and general $48,239 · fundraising $46,344

11c · Fees: accounting

total $293,220 · management and general $293,220

11d · Fees: lobbying

total $60,250 · program services $60,250

11g · Fees: other

total $214,481 · program services $28,676 · management and general $172,701 · fundraising $13,104

13 · Office expenses

total $220,048 · program services $129,837 · management and general $29,470 · fundraising $60,741

14 · Information technology

total $213,511 · program services $149,964 · management and general $25,964 · fundraising $37,583

16 · Occupancy

total $880,655 · program services $617,437 · management and general $138,948 · fundraising $124,270

22 · Depreciation, depletion and amortization

total $22,963 · program services $16,100 · management and general $3,623 · fundraising $3,240

23 · Insurance

total $61,806 · program services $47,754 · management and general $7,418 · fundraising $6,634

24a · Other expenses: LEGAL RESOURCES & TRAIN

total $118,848 · program services $115,768 · management and general $1,601 · fundraising $1,479

24b · Other expenses: MARKETING EXPENSES

total $6,114 · fundraising $6,114

1 · Cash, non-interest-bearing

beginning of year $308 · end of year $335

2 · Savings and temporary cash investments

beginning of year $4,022,374 · end of year $5,728,427

3 · Pledges and grants receivable

beginning of year $1,260,503 · end of year $786,219

9 · Prepaid expenses and deferred charges

beginning of year $2,336 · end of year $17,902

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

$644,823

10b · Land, buildings and equipment: accumulated depreciation

$448,485

10c · Land, buildings and equipment, net

beginning of year $43,193 · end of year $196,338

11 · Investments: publicly traded securities

beginning of year $2,392,201 · end of year $2,640,918

15 · Other assets

beginning of year $480,150 · end of year $7,156,580

17 · Accounts payable and accrued expenses

beginning of year $167,134 · end of year $284,705

25 · Other liabilities

beginning of year $0 · end of year $7,487,782

27 · Net assets without donor restrictions

beginning of year $7,633,931 · end of year $8,301,732

28 · Net assets with donor restrictions

beginning of year $400,000 · end of year $452,500