Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $1,198,414

• 1c · Fundraising events

  $7,846,854

• 1e · Government grants (contributions)

  $1,976,304

• 1f · All other contributions, gifts and grants

  $42,654,717

• 1g · Noncash contributions included above

  $542,107

• 3 · Investment income

  total $1,849,992 · excluded $1,849,992

• 5 · Royalties

  total $83 · excluded $83

• 7a · Gross sales of assets other than inventory

  securities $19,066,395

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

  securities $19,144,850

• 7c · Gain or loss

  securities -$78,455

• 7d · Net gain or loss

  total -$78,455 · excluded -$78,455

• 8a · Fundraising events: gross income

  $2,755,720

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

  $7,846,854

• 8b · Fundraising events: direct expenses

  $2,755,720

• 8c · Net income from fundraising events

  total $0

• 11d · All other revenue

  total $119,699 · excluded $119,699

• 11e · Other revenue, total

  $119,699

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $14,641,389 · program services $14,641,389

• 2 · Grants to domestic individuals

  total $2,012,096 · program services $2,012,096

• 3 · Grants to foreign organizations and individuals

  total $2,068,655 · program services $2,068,655

• 5 · Compensation of officers, directors and key employees

  total $2,009,534 · program services $655,782 · management and general $1,262,342 · fundraising $91,410

• 7 · Other salaries and wages

  total $27,608,816 · program services $15,966,274 · management and general $2,013,950 · fundraising $9,628,592

• 8 · Pension plan contributions

  total $1,706,558 · program services $945,498 · management and general $205,493 · fundraising $555,567

• 9 · Other employee benefits

  total $2,683,237 · program services $1,535,337 · management and general $199,699 · fundraising $948,201

• 10 · Payroll taxes

  total $2,202,494 · program services $1,251,771 · management and general $212,462 · fundraising $738,261

• 11b · Fees: legal

  total $1,998,496 · program services $11,325 · management and general $1,987,171

• 11c · Fees: accounting

  total $215,467 · program services $4,663 · management and general $88,147 · fundraising $122,657

• 11d · Fees: lobbying

  total $172,117 · program services $172,117

• 11e · Fees: professional fundraising services

  total $648,986 · fundraising $648,986

• 11f · Fees: investment management

  total $180,821 · management and general $180,821

• 11g · Fees: other

  total $4,511,839 · program services $2,470,962 · management and general $1,175,069 · fundraising $865,808

• 12 · Advertising and promotion

  total $2,043,993 · program services $694,580 · management and general $28,220 · fundraising $1,321,193

• 13 · Office expenses

  total $2,070,747 · program services $546,300 · management and general $71,601 · fundraising $1,452,846

• 14 · Information technology

  total $5,455,057 · program services $2,207,417 · management and general $541,600 · fundraising $2,706,040

• 16 · Occupancy

  total $1,541,161 · program services $817,587 · management and general $132,799 · fundraising $590,775

• 17 · Travel

  total $2,549,205 · program services $1,256,172 · management and general $474,205 · fundraising $818,828

• 19 · Conferences, conventions and meetings

  total $227,710 · program services $128,857 · management and general $41,311 · fundraising $57,542

• 20 · Interest

  total $28,346 · management and general $28,346

• 22 · Depreciation, depletion and amortization

  total $1,924,151 · program services $960,944 · management and general $184,623 · fundraising $778,584

• 23 · Insurance

  total $185,917 · program services $85,629 · management and general $34,450 · fundraising $65,838

• 24a · Other expenses: CHAPTER SUPPORT

  total $3,534,121 · program services $3,534,121

• 24b · Other expenses: TELECOMMUNICATIONS

  total $483,048 · program services $245,266 · management and general $35,653 · fundraising $202,129

• 24c · Other expenses: PRINTING AND PUBLICATIO

  total $421,025 · program services $225,737 · management and general $14,108 · fundraising $181,180

• 24d · Other expenses: DUES AND SUBSCRIPTIONS

  total $295,805 · program services $101,526 · management and general $58,911 · fundraising $135,368

• 24e · All other expenses

  total $779,028 · program services $593,088 · management and general $36,139 · fundraising $149,801

• 26 · Joint costs (an allocation of the lines above)

  total $2,978,000 · program services $441,000 · management and general $0 · fundraising $2,537,000

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,640,945 · end of year $4,617,066

• 2 · Savings and temporary cash investments

  beginning of year $924,888 · end of year $732,559

• 3 · Pledges and grants receivable

  beginning of year $4,188,908 · end of year $13,399,732

• 4 · Accounts receivable

  beginning of year $2,518,929 · end of year $2,928,243

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,639,445 · end of year $1,909,791

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

  $16,476,709

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

  $11,877,931

• 10c · Land, buildings and equipment, net

  beginning of year $3,378,855 · end of year $4,598,778

• 11 · Investments: publicly traded securities

  beginning of year $78,900,690 · end of year $58,740,613

• 15 · Other assets

  beginning of year $1,150,423 · end of year $7,518,240

• 17 · Accounts payable and accrued expenses

  beginning of year $3,519,829 · end of year $13,447,062

• 18 · Grants payable

  beginning of year $1,150,000 · end of year $3,462,525

• 19 · Deferred revenue

  beginning of year $0 · end of year $240,955

• 24 · Unsecured notes and loans payable

  beginning of year $0 · end of year $3,396,470

• 25 · Other liabilities

  beginning of year $2,583,421 · end of year $9,663,545

• 27 · Net assets without donor restrictions

  beginning of year $79,396,160 · end of year $52,105,755

• 28 · Net assets with donor restrictions

  beginning of year $11,693,673 · end of year $12,128,710

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMPENSATION COMMITTEE PERFORMS THE ANNUAL REVIEW OF THE PRESIDENT AND CEO AND DETERMINES THE SALARY AND/OR BONUSES USING INFORMATION OBTAINED FROM OUTSIDE SOURCES FOR SIMILAR SIZED ORGANIZATIONS. THIS IS REVIEWED AND COMPARED WITH MARKET DATA FROM ORGANIZATIONS OF A SIMILAR SIZE AND IN THE SAME INDUSTRY. THIS PROCESS RECENTLY TOOK PLACE IN 2023.