Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $7,679,193

• 3 · Investment income

  total $171,524 · excluded $171,524

• 7a · Gross sales of assets other than inventory

  securities $1,828,337

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

  securities $1,861,251

• 7c · Gain or loss

  securities -$32,914

• 7d · Net gain or loss

  total -$32,914 · related or exempt -$32,914

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $707,932 · program services $511,151 · management and general $153,117 · fundraising $43,664

• 7 · Other salaries and wages

  total $538,363 · program services $397,951 · management and general $117,016 · fundraising $23,396

• 8 · Pension plan contributions

  total $17,413 · program services $13,625 · management and general $3,684 · fundraising $104

• 9 · Other employee benefits

  total $43,740 · program services $36,294 · management and general $7,446

• 10 · Payroll taxes

  total $47,842 · program services $38,984 · management and general $8,858

• 11a · Fees: management

  total $32,110 · program services $32,110

• 11c · Fees: accounting

  total $17,896 · program services $2,765 · management and general $15,131

• 11d · Fees: lobbying

  total $526,750 · program services $526,750

• 11e · Fees: professional fundraising services

  total $372,907 · fundraising $372,907

• 11g · Fees: other

  total $830,269 · program services $817,808 · management and general $12,461

• 12 · Advertising and promotion

  total $2,658,333 · program services $1,770,450 · fundraising $887,883

• 13 · Office expenses

  total $473,018 · program services $28,863 · management and general $31,843 · fundraising $412,312

• 14 · Information technology

  total $7,325 · program services $6,272 · management and general $1,053

• 16 · Occupancy

  total $41,703 · program services $35,708 · management and general $5,995

• 17 · Travel

  total $45,501 · program services $43,314 · management and general $2,187

• 19 · Conferences, conventions and meetings

  total $2,314 · program services $1,981 · management and general $333

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

  total $3,774,823 · program services $2,514,032 · management and general $0 · fundraising $1,260,791

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,401,677 · end of year $3,661,265

• 9 · Prepaid expenses and deferred charges

  beginning of year $4,125 · end of year $47,299

• 11 · Investments: publicly traded securities

  beginning of year $887,631 · end of year $2,611,982

• 14 · Intangible assets

  beginning of year $2,447 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $227,542 · end of year $98,528

• 25 · Other liabilities

  beginning of year $857,613 · end of year $461,716

• 27 · Net assets without donor restrictions

  beginning of year $4,185,725 · end of year $5,760,302

• 28 · Net assets with donor restrictions

  beginning of year $25,000 · end of year $0

The filer's explanations (Part III)

PART I, LINE 4A

MOLLIE COLLUM RECEIVED $6,647.