Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $528,589

• 1f · All other contributions, gifts and grants

  $1,293,442

• 1g · Noncash contributions included above

  $16,157

• 2a · Program service revenue: REGISTRATION INCOME

  total $14,922 · related or exempt $14,922

• 2b · Program service revenue: ADVOCACY DAY

  total $2,020 · related or exempt $2,020

• 3 · Investment income

  total $10,425 · excluded $10,425

• 7a · Gross sales of assets other than inventory

  securities $893,525

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

  securities $874,371

• 7c · Gain or loss

  securities $19,154

• 7d · Net gain or loss

  total $19,154 · excluded $19,154

• 8a · Fundraising events: gross income

  $55,275

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

  $528,589

• 8b · Fundraising events: direct expenses

  $77,354

• 8c · Net income from fundraising events

  total -$22,079 · excluded -$22,079

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $39,500 · program services $39,500

• 5 · Compensation of officers, directors and key employees

  total $396,008 · program services $297,006 · management and general $59,401 · fundraising $39,601

• 7 · Other salaries and wages

  total $927,738 · program services $682,129 · management and general $221,672 · fundraising $23,937

• 8 · Pension plan contributions

  total $41,531 · program services $30,257 · management and general $11,274

• 9 · Other employee benefits

  total $76,943 · program services $56,345 · management and general $19,727 · fundraising $871

• 10 · Payroll taxes

  total $83,758 · program services $61,893 · management and general $18,124 · fundraising $3,741

• 11c · Fees: accounting

  total $28,543 · management and general $28,543

• 11d · Fees: lobbying

  total $133,295 · program services $133,295

• 11e · Fees: professional fundraising services

  total $38,452 · fundraising $38,452

• 11f · Fees: investment management

  total $1,825 · management and general $1,825

• 11g · Fees: other

  total $106,222 · program services $83,940 · management and general $18,862 · fundraising $3,420

• 12 · Advertising and promotion

  total $28,899 · program services $27,395 · management and general $1,415 · fundraising $89

• 13 · Office expenses

  total $67,634 · program services $61,036 · management and general $5,400 · fundraising $1,198

• 14 · Information technology

  total $33,827 · program services $33,827

• 16 · Occupancy

  total $75,623 · program services $55,883 · management and general $16,363 · fundraising $3,377

• 17 · Travel

  total $14,355 · program services $13,869 · management and general $484 · fundraising $2

• 19 · Conferences, conventions and meetings

  total $58,422 · program services $47,653 · management and general $10,737 · fundraising $32

• 22 · Depreciation, depletion and amortization

  total $14,580 · program services $10,774 · management and general $3,155 · fundraising $651

• 23 · Insurance

  total $9,104 · program services $6,727 · management and general $1,970 · fundraising $407

• 24a · Other expenses: DUES AND SUBSCRIPTIONS

  total $35,767 · program services $31,732 · management and general $3,374 · fundraising $661

• 24b · Other expenses: BAD DEBT

  total $11,500 · fundraising $11,500

• 24c · Other expenses: EQUIP. REPAIRS/RENTALS

  total $180 · program services $180

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $246,888 · end of year $250,713

• 2 · Savings and temporary cash investments

  beginning of year $402,625 · end of year $385,872

• 3 · Pledges and grants receivable

  beginning of year $1,166,107 · end of year $758,160

• 9 · Prepaid expenses and deferred charges

  beginning of year $8,757 · end of year $7,760

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

  $133,822

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

  $120,194

• 10c · Land, buildings and equipment, net

  beginning of year $19,588 · end of year $13,628

• 11 · Investments: publicly traded securities

  beginning of year $1,230,527 · end of year $1,301,230

• 15 · Other assets

  beginning of year $40,337 · end of year $143,929

• 17 · Accounts payable and accrued expenses

  beginning of year $176,548 · end of year $159,658

• 19 · Deferred revenue

  beginning of year $7,725 · end of year $9,000

• 25 · Other liabilities

  beginning of year $26,662 · end of year $131,934

• 27 · Net assets without donor restrictions

  beginning of year $1,700,446 · end of year $1,932,908

• 28 · Net assets with donor restrictions

  beginning of year $1,203,448 · end of year $627,792

The filer's explanations (Part III)

PART I, LINE 1A

THE ORGANIZATION GROSSED UP EMPLOYEES' COMPENSATION FOR BONUS AMOUNTS AND LTD/STD PREMIUMS.

PART I, LINE 7

DURING THE YEAR, THE FOLLOWING EMPLOYEES RECEIVED BONUSES: RON HALBER $27,748 GUILA FRANKLIN SIEGEL $12,548 VICKI FISHMAN $ 6,785 DEBORAH MILLER $ 6,300