Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $100,000

• 1f · All other contributions, gifts and grants

  $7,899,863

• 1g · Noncash contributions included above

  $335,390

• 3 · Investment income

  total $25,052 · excluded $25,052

• 7a · Gross sales of assets other than inventory

  securities $305,509 · other assets $1,091

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

  securities $310,875 · other assets $1,568

• 7c · Gain or loss

  securities -$5,366 · other assets -$477

• 7d · Net gain or loss

  total -$5,843 · related or exempt -$5,843

• 11a · Other revenue: OTHER

  total $56,831 · excluded $56,831

• 11e · Other revenue, total

  $56,831

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,084,009 · program services $2,084,009

• 5 · Compensation of officers, directors and key employees

  total $306,777 · program services $93,324 · management and general $213,453

• 7 · Other salaries and wages

  total $2,086,076 · program services $1,502,602 · management and general $80,503 · fundraising $502,971

• 8 · Pension plan contributions

  total $181,332 · program services $117,866 · management and general $23,573 · fundraising $39,893

• 9 · Other employee benefits

  total $175,997 · program services $114,398 · management and general $22,880 · fundraising $38,719

• 10 · Payroll taxes

  total $178,383 · program services $115,949 · management and general $23,190 · fundraising $39,244

• 11b · Fees: legal

  total $773,279 · program services $688,219 · management and general $85,060

• 11c · Fees: accounting

  total $22,493 · management and general $22,493

• 11f · Fees: investment management

  total $1,246 · management and general $1,246

• 11g · Fees: other

  total $777,112 · program services $656,707 · management and general $83,606 · fundraising $36,799

• 12 · Advertising and promotion

  total $1,040,723 · program services $928,696 · fundraising $112,027

• 13 · Office expenses

  total $92,390 · program services $56,960 · management and general $17,522 · fundraising $17,908

• 14 · Information technology

  total $6,659 · program services $6,659

• 16 · Occupancy

  total $120,919 · program services $83,776 · management and general $19,931 · fundraising $17,212

• 17 · Travel

  total $384,723 · program services $266,355 · management and general $49,753 · fundraising $68,615

• 19 · Conferences, conventions and meetings

  total $243,124 · program services $243,124

• 22 · Depreciation, depletion and amortization

  total $4,664 · program services $3,231 · management and general $769 · fundraising $664

• 23 · Insurance

  total $17,922 · management and general $17,922

• 24a · Other expenses: OTHER EXPENSES

  total $4,869 · program services $2,921 · management and general $1,461 · fundraising $487

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,285,189 · end of year $1,579,579

• 2 · Savings and temporary cash investments

  beginning of year $5,973,019 · end of year $6,312,146

• 3 · Pledges and grants receivable

  beginning of year $2,009,370 · end of year $2,562,309

• 9 · Prepaid expenses and deferred charges

  beginning of year $28,136 · end of year $23,417

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

  $75,115

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

  $57,534

• 10c · Land, buildings and equipment, net

  beginning of year $13,893 · end of year $17,581

• 15 · Other assets

  end of year $111,717

• 17 · Accounts payable and accrued expenses

  beginning of year $239,051 · end of year $249,291

• 24 · Unsecured notes and loans payable

  end of year $112,917

• 27 · Net assets without donor restrictions

  beginning of year $7,842,662 · end of year $8,410,371

• 28 · Net assets with donor restrictions

  beginning of year $2,227,894 · end of year $1,834,170

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4

JOHN WALLIN 87,247 0 0