Form 990 for tax year 2022

1d · Related organizations

$632,500

1f · All other contributions, gifts and grants

$1,107,531

2a · Program service revenue: LITIGATION FEES

total $144,250 · related or exempt $144,250

3 · Investment income

total $9,288 · excluded $9,288

7a · Gross sales of assets other than inventory

securities $7,456

7b · Less cost or other basis and sales expenses

securities $9,808

7c · Gain or loss

securities -$2,352

7d · Net gain or loss

total -$2,352 · excluded -$2,352

5 · Compensation of officers, directors and key employees

total $144,601 · program services $88,377 · management and general $37,954 · fundraising $18,270

7 · Other salaries and wages

total $842,042 · program services $514,640 · management and general $221,014 · fundraising $106,388

8 · Pension plan contributions

total $84,553 · program services $61,093 · management and general $16,489 · fundraising $6,971

9 · Other employee benefits

total $108,733 · program services $29,550 · management and general $64,214 · fundraising $14,969

10 · Payroll taxes

total $73,027 · program services $47,508 · management and general $15,433 · fundraising $10,086

11b · Fees: legal

total $16,610 · program services $16,610

11c · Fees: accounting

total $38,130 · program services $23,821 · management and general $9,636 · fundraising $4,673

11d · Fees: lobbying

total $72,000 · program services $72,000

11f · Fees: investment management

total $5,911 · management and general $5,911

11g · Fees: other

total $58,449 · program services $15,777 · management and general $38,932 · fundraising $3,740

12 · Advertising and promotion

total $35,264 · program services $31,234 · management and general $1,045 · fundraising $2,985

13 · Office expenses

total $131,702 · program services $69,076 · management and general $48,831 · fundraising $13,795

14 · Information technology

total $44,140 · program services $34,765 · management and general $4,623 · fundraising $4,752

16 · Occupancy

total $4,811 · program services $2,881 · management and general $1,281 · fundraising $649

17 · Travel

total $30,854 · program services $17,474 · management and general $10,384 · fundraising $2,996

19 · Conferences, conventions and meetings

total $13,429 · program services $7,690 · management and general $5,367 · fundraising $372

22 · Depreciation, depletion and amortization

total $3,540 · management and general $3,540

24a · Other expenses: EDUCATION AND PROJECTS

total $119,232 · program services $4,485 · management and general $112,575 · fundraising $2,172

24b · Other expenses: LEGAL RESOURCES

total $82,503 · program services $83,715 · management and general $15 · fundraising -$1,227

24c · Other expenses: OTHER EXPENSES

total $11,902 · program services $8,415 · management and general $3,244 · fundraising $243

1 · Cash, non-interest-bearing

beginning of year $643,310 · end of year $830,841

2 · Savings and temporary cash investments

beginning of year $98,473 · end of year $418,043

3 · Pledges and grants receivable

beginning of year $206,659 · end of year $37,642

4 · Accounts receivable

beginning of year $25,939 · end of year $3,052

9 · Prepaid expenses and deferred charges

beginning of year $25,649 · end of year $19,599

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

$117,058

10b · Land, buildings and equipment: accumulated depreciation

$102,914

10c · Land, buildings and equipment, net

beginning of year $8,358 · end of year $14,144

11 · Investments: publicly traded securities

beginning of year $1,060,647 · end of year $695,683

15 · Other assets

beginning of year $3,052 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $112,161 · end of year $136,309

27 · Net assets without donor restrictions

beginning of year $1,722,624 · end of year $1,808,755

28 · Net assets with donor restrictions

beginning of year $237,302 · end of year $73,940