Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $133,258

• 1f · All other contributions, gifts and grants

  $9,995,709

• 1g · Noncash contributions included above

  $10,445

• 3 · Investment income

  total $36,126 · excluded $36,126

• 7a · Gross sales of assets other than inventory

  securities $11,597

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

  securities $10,444

• 7c · Gain or loss

  securities $1,153

• 7d · Net gain or loss

  total $1,153 · excluded $1,153

• 8a · Fundraising events: gross income

  $10,992

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

  $133,258

• 8b · Fundraising events: direct expenses

  $64,584

• 8c · Net income from fundraising events

  total -$53,592 · excluded -$53,592

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $3,490,162 · program services $3,490,162

• 11b · Fees: legal

  total $58,784 · management and general $58,784

• 11c · Fees: accounting

  total $22,459 · management and general $22,459

• 11g · Fees: other

  total $970,585 · program services $805,631 · management and general $115,792 · fundraising $49,162

• 12 · Advertising and promotion

  total $131,904 · program services $131,717 · fundraising $187

• 13 · Office expenses

  total $176,206 · program services $116,680 · management and general $54,065 · fundraising $5,461

• 14 · Information technology

  total $47,116 · management and general $47,116

• 16 · Occupancy

  total $208,437 · program services $168,882 · management and general $24,972 · fundraising $14,583

• 17 · Travel

  total $307,018 · program services $256,282 · management and general $24,335 · fundraising $26,401

• 19 · Conferences, conventions and meetings

  total $285,762 · program services $210,382 · fundraising $75,380

• 23 · Insurance

  total $16,420 · program services $3,654 · management and general $12,490 · fundraising $276

• 24a · Other expenses: REIMBURSEMENT TO AFFILI

  total $3,682,589 · program services $2,813,603 · management and general $537,035 · fundraising $331,951

• 24b · Other expenses: COMMUNICATIONS - NEWSLE

  total $1,448,355 · program services $1,448,355

• 24c · Other expenses: DIRECT PROGRAM EXPENSES

  total $743,281 · program services $743,281

• 24e · All other expenses

  total $7,139 · program services $321 · management and general $6,818

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,204,389 · end of year $2,754,986

• 2 · Savings and temporary cash investments

  beginning of year $5,696,437 · end of year $4,344,112

• 3 · Pledges and grants receivable

  beginning of year $1,303,000 · end of year $787,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $61,462 · end of year $33,812

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

  $36,987

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

  $36,987

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $152,933 · end of year $158,970

• 18 · Grants payable

  beginning of year $115,000 · end of year $65,000

• 25 · Other liabilities

  beginning of year $285,571 · end of year $467,719

• 27 · Net assets without donor restrictions

  beginning of year $6,550,130 · end of year $5,757,194

• 28 · Net assets with donor restrictions

  beginning of year $2,161,654 · end of year $1,471,027

The filer's explanations (Part III)

PART I, LINE 3

COMPENSATION IS SET BY A RELATED ORGANIZATION. THE CHAIRMAN OF THE RELATED ORGANIZATION REVIEWS THE CEO COMPENSATION AND CONDUCTS THE ANNUAL REVIEW. COMPENSATION ADJUSTMENTS FOR THE CEO ARE DISCUSSED WITH THE FULL BOARD DURING EXECUTIVE SESSIONS. THE CEO AND COO CONDUCT EVALUATIONS OF MANAGEMENT AND MANAGERS EVALUATE THEIR STAFF.

PART I, LINE 5

COMMISSIONS WERE PAID TO THE NATIONAL DIRECTOR OF DEVELOPMENT BASED ON GROSS CONTRIBUTIONS RECEIVED BY THE ORGANIZATION AND ITS AFFILIATED ORGANIZATIONS, ADJUSTED FOR TIMING DIFFERENCE IN PLEDGE RECEIVABLES OR SPECIAL GIFTS.