Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$845,519

1g · Noncash contributions included above

$7,620

2a · Program service revenue: Litgation Revenue

total $23,218 · related or exempt $23,218

2b · Program service revenue: Other Revenue

total $649 · related or exempt $649

3 · Investment income

total $78,330 · excluded $78,330

7a · Gross sales of assets other than inventory

securities $1,236,266

7b · Less cost or other basis and sales expenses

securities $1,222,114

7c · Gain or loss

securities $14,152

7d · Net gain or loss

total $14,152 · excluded $14,152

1 · Grants to domestic organizations and governments

total $2,750 · program services $2,750

5 · Compensation of officers, directors and key employees

total $159,752 · program services $107,936 · management and general $28,079 · fundraising $23,737

7 · Other salaries and wages

total $801,400 · program services $541,464 · management and general $140,861 · fundraising $119,075

8 · Pension plan contributions

total $65,444 · program services $44,217 · management and general $11,503 · fundraising $9,724

9 · Other employee benefits

total $133,339 · program services $90,090 · management and general $23,437 · fundraising $19,812

10 · Payroll taxes

total $73,915 · program services $49,940 · management and general $12,992 · fundraising $10,983

11c · Fees: accounting

total $23,131 · program services $15,629 · management and general $4,065 · fundraising $3,437

11f · Fees: investment management

total $21,292 · management and general $21,292

11g · Fees: other

total $15,720 · program services $10,621 · management and general $2,763 · fundraising $2,336

12 · Advertising and promotion

total $221 · program services $149 · management and general $39 · fundraising $33

13 · Office expenses

total $7,494 · program services $4,116 · management and general $1,397 · fundraising $1,981

14 · Information technology

total $16,010 · program services $10,817 · management and general $2,814 · fundraising $2,379

16 · Occupancy

total $107,389 · program services $72,557 · management and general $18,876 · fundraising $15,956

19 · Conferences, conventions and meetings

total $19,258 · program services $12,318 · management and general $3,652 · fundraising $3,288

23 · Insurance

total $5,722 · program services $3,866 · management and general $1,006 · fundraising $850

24a · Other expenses: Development Expenses

total $33,392 · fundraising $33,392

24b · Other expenses: Legal Department

total $25,623 · program services $25,623

24c · Other expenses: Miscellaneous

total $8,070 · program services $5,761 · management and general $1,251 · fundraising $1,058

24d · Other expenses: Advocacy

total $1,173 · program services $1,173

1 · Cash, non-interest-bearing

beginning of year $61,256 · end of year $100,744

2 · Savings and temporary cash investments

beginning of year $564,146 · end of year $343,758

4 · Accounts receivable

beginning of year $53,097 · end of year $63,880

9 · Prepaid expenses and deferred charges

beginning of year $13,182 · end of year $10,265

11 · Investments: publicly traded securities

beginning of year $3,365,366 · end of year $3,071,504

12 · Investments: other securities

beginning of year $319,947 · end of year $291,184

15 · Other assets

beginning of year $586,503 · end of year $254,000

17 · Accounts payable and accrued expenses

beginning of year $36,050 · end of year $27,252

25 · Other liabilities

beginning of year $103,733 · end of year $92,828

27 · Net assets without donor restrictions

beginning of year $4,503,767 · end of year $3,724,071

28 · Net assets with donor restrictions

beginning of year $319,947 · end of year $291,184