Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $46,157,056

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $40,560,000 · program services $40,560,000

• 5 · Compensation of officers, directors and key employees

  total $1,279,649 · program services $609,850 · management and general $312,331 · fundraising $357,468

• 7 · Other salaries and wages

  total $1,415,744 · program services $517,575 · management and general $794,492 · fundraising $103,677

• 8 · Pension plan contributions

  total $9,849 · program services $3,481 · management and general $5,509 · fundraising $859

• 9 · Other employee benefits

  total $138,477 · program services $50,625 · management and general $77,711 · fundraising $10,141

• 10 · Payroll taxes

  total $145,528 · program services $60,738 · management and general $68,231 · fundraising $16,559

• 11b · Fees: legal

  total $2,890,999 · program services $255,185 · management and general $2,556,633 · fundraising $79,181

• 11c · Fees: accounting

  total $129,645 · management and general $129,645

• 11d · Fees: lobbying

  total $16,480,538 · program services $16,480,538

• 11e · Fees: professional fundraising services

  total $1,266,159 · fundraising $1,266,159

• 11g · Fees: other

  total $629,713 · program services $478,838 · management and general $150,875

• 13 · Office expenses

  total $33,142 · program services $15,138 · management and general $7,554 · fundraising $10,450

• 14 · Information technology

  total $89,659 · program services $25,572 · management and general $46,159 · fundraising $17,928

• 16 · Occupancy

  total $383,060 · program services $159,192 · management and general $161,243 · fundraising $62,625

• 17 · Travel

  total $109,208 · program services $38,004 · management and general $20,595 · fundraising $50,609

• 19 · Conferences, conventions and meetings

  total $73,488 · program services $17,992 · management and general $18,224 · fundraising $37,272

• 22 · Depreciation, depletion and amortization

  total $24,102 · program services $10,016 · management and general $10,146 · fundraising $3,940

• 23 · Insurance

  total $8,392 · management and general $8,392

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $30,613,817 · end of year $11,771,510

• 4 · Accounts receivable

  beginning of year $220,034 · end of year $91,799

• 9 · Prepaid expenses and deferred charges

  beginning of year $337,452 · end of year $107,045

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

  $383,523

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

  $255,388

• 10c · Land, buildings and equipment, net

  beginning of year $143,831 · end of year $128,135

• 14 · Intangible assets

  end of year $4,088,016

• 15 · Other assets

  beginning of year $89,073 · end of year $89,073

• 17 · Accounts payable and accrued expenses

  beginning of year $257,646 · end of year $437,671

• 25 · Other liabilities

  beginning of year $531,640 · end of year $4,733,282

• 27 · Net assets without donor restrictions

  beginning of year $30,445,946 · end of year $9,604,619

• 28 · Net assets with donor restrictions

  beginning of year $168,975 · end of year $1,500,006

The filer's explanations (Part III)

Other non-fixed payments (Part I, line 7)

Discretionary bonuses paid to President and other employees as shown in Part II column B (ii).