Form 990 for tax year 2022

1b · Membership dues

$475,000

1e · Government grants (contributions)

$108,373

1f · All other contributions, gifts and grants

$3,699,239

5 · Royalties

total $10,301 · excluded $10,301

7b · Less cost or other basis and sales expenses

securities $2,011

7c · Gain or loss

securities -$2,011

7d · Net gain or loss

total -$2,011 · excluded -$2,011

11a · Other revenue: OTHER REVENUE

total $8,185 · excluded $8,185

11e · Other revenue, total

$8,185

1 · Grants to domestic organizations and governments

total $245,000 · program services $245,000

3 · Grants to foreign organizations and individuals

total $223,200 · program services $223,200

5 · Compensation of officers, directors and key employees

total $464,265 · program services $332,684 · management and general $90,181 · fundraising $41,400

7 · Other salaries and wages

total $527,333 · program services $526,070 · management and general $1,263

8 · Pension plan contributions

total $13,763 · program services $13,763

9 · Other employee benefits

total $22,080 · program services $22,080

10 · Payroll taxes

total $66,684 · program services $60,179 · management and general $4,500 · fundraising $2,005

11c · Fees: accounting

total $14,198 · program services $5,871 · management and general $8,327

11e · Fees: professional fundraising services

total $62,004 · fundraising $62,004

11g · Fees: other

total $171,440 · program services $148,163 · management and general $23,277

12 · Advertising and promotion

total $2,628 · program services $2,628

13 · Office expenses

total $8,609 · program services $5,602 · management and general $3,007

16 · Occupancy

total $97,294 · program services $86,497 · management and general $10,797

17 · Travel

total $356,081 · program services $335,641 · management and general $20,440

18 · Travel or entertainment for public officials

total $53,506 · program services $53,506

19 · Conferences, conventions and meetings

total $140,027 · program services $139,476 · management and general $551

20 · Interest

total $4,138 · management and general $4,138

23 · Insurance

total $46,887 · program services $36,927 · management and general $9,960

24a · Other expenses: MAILING CAMPAIGN

total $840,945 · program services $526,236 · management and general $12 · fundraising $314,697

24b · Other expenses: TELEPHONE

total $14,587 · program services $6,595 · management and general $7,992

24c · Other expenses: PRINTING AND COPYING

total $5,275 · program services $4,383 · management and general $712 · fundraising $180

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

total $902,949 · program services $526,236 · management and general $12 · fundraising $376,701

1 · Cash, non-interest-bearing

beginning of year $463,325 · end of year $568,061

3 · Pledges and grants receivable

beginning of year $631,840 · end of year $1,505,304

9 · Prepaid expenses and deferred charges

beginning of year $18,480 · end of year $17,198

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

$39,706

10b · Land, buildings and equipment: accumulated depreciation

$39,706

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

14 · Intangible assets

end of year $116,659

15 · Other assets

beginning of year $44,514 · end of year $50,437

17 · Accounts payable and accrued expenses

beginning of year $143,517 · end of year $339,489

18 · Grants payable

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

24 · Unsecured notes and loans payable

beginning of year $107,274 · end of year $0

25 · Other liabilities

beginning of year $0 · end of year $116,659

27 · Net assets without donor restrictions

beginning of year $37,410 · end of year $186,981

28 · Net assets with donor restrictions

beginning of year $844,958 · end of year $1,614,530