Form 990 for tax year 2022

1c · Fundraising events

$151,657

1f · All other contributions, gifts and grants

$2,269,616

1g · Noncash contributions included above

$4,487

3 · Investment income

total $3,288 · excluded $3,288

8a · Fundraising events: gross income

$72,529

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

$151,657

8b · Fundraising events: direct expenses

$72,529

8c · Net income from fundraising events

total $0

11a · Other revenue: MISCELLANEOUS INCOME

total $3,453 · excluded $3,453

11e · Other revenue, total

$3,453

1 · Grants to domestic organizations and governments

total $25,000 · program services $25,000

7 · Other salaries and wages

total $805,993 · program services $586,480 · management and general $91,165 · fundraising $128,348

8 · Pension plan contributions

total $12,324 · program services $8,379 · management and general $1,642 · fundraising $2,303

9 · Other employee benefits

total $66,243 · program services $45,038 · management and general $8,825 · fundraising $12,380

10 · Payroll taxes

total $66,622 · program services $43,243 · management and general $8,989 · fundraising $14,390

11a · Fees: management

total $57,292 · program services $9,686 · management and general $23,899 · fundraising $23,707

11b · Fees: legal

total $38,071 · program services $23,716 · management and general $5,963 · fundraising $8,392

11c · Fees: accounting

total $14,100 · management and general $14,100

11d · Fees: lobbying

total $67,700 · program services $67,700

11g · Fees: other

total $94,055 · program services $64,062 · management and general $9,120 · fundraising $20,873

13 · Office expenses

total $20,858 · program services $2,865 · management and general $2,344 · fundraising $15,649

14 · Information technology

total $46,752 · program services $27,976 · management and general $7,196 · fundraising $11,580

16 · Occupancy

total $94,414 · program services $69,645 · management and general $3,435 · fundraising $21,334

19 · Conferences, conventions and meetings

total $29,731 · program services $19,431 · management and general $2,981 · fundraising $7,319

22 · Depreciation, depletion and amortization

total $4,158 · management and general $4,158

23 · Insurance

total $2,188 · program services $1,411 · management and general $315 · fundraising $462

24a · Other expenses: DUES

total $15,493 · program services $5,787 · management and general $2,603 · fundraising $7,103

24b · Other expenses: LICENSES, TAXES AND FEE

total $4,175 · program services $2,732 · management and general $565 · fundraising $878

24c · Other expenses: INTERN STIPENDS

total $4,000 · program services $4,000

1 · Cash, non-interest-bearing

beginning of year $194,786 · end of year $85,217

2 · Savings and temporary cash investments

beginning of year $979,748 · end of year $1,281,572

3 · Pledges and grants receivable

beginning of year $46,338 · end of year $748,578

9 · Prepaid expenses and deferred charges

beginning of year $7,500 · end of year $3,381

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

$33,534

10b · Land, buildings and equipment: accumulated depreciation

$21,130

10c · Land, buildings and equipment, net

beginning of year $16,562 · end of year $12,404

15 · Other assets

beginning of year $10,180 · end of year $497,527

17 · Accounts payable and accrued expenses

beginning of year $143,253 · end of year $74,935

25 · Other liabilities

beginning of year $41,924 · end of year $524,962

27 · Net assets without donor restrictions

beginning of year $1,069,937 · end of year $2,028,782