Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $800,000

• 1f · All other contributions, gifts and grants

  $2,028,594

• 1g · Noncash contributions included above

  $264,136

• 3 · Investment income

  total $2,801 · excluded $2,801

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $286,225 · program services $286,225

• 2 · Grants to domestic individuals

  total $92,100 · program services $92,100

• 5 · Compensation of officers, directors and key employees

  total $186,659 · program services $81,159 · management and general $89,279 · fundraising $16,221

• 7 · Other salaries and wages

  total $1,242,642 · program services $937,524 · management and general $222,176 · fundraising $82,942

• 8 · Pension plan contributions

  total $56,680 · program services $39,519 · management and general $13,203 · fundraising $3,958

• 9 · Other employee benefits

  total $95,399 · program services $42,724 · management and general $46,057 · fundraising $6,618

• 10 · Payroll taxes

  total $103,753 · program services $74,514 · management and general $21,943 · fundraising $7,296

• 11b · Fees: legal

  total $2,873 · management and general $2,873

• 11c · Fees: accounting

  total $86,552 · management and general $86,552

• 11d · Fees: lobbying

  total $37,500 · program services $37,500

• 11e · Fees: professional fundraising services

  total $10,194 · fundraising $10,194

• 11g · Fees: other

  total $382,021 · program services $311,232 · management and general $70,789

• 12 · Advertising and promotion

  total $66,169 · program services $65,809 · fundraising $360

• 13 · Office expenses

  total $289,059 · program services $154,484 · management and general $19,662 · fundraising $114,913

• 14 · Information technology

  total $50,770 · program services $29,999 · management and general $18,340 · fundraising $2,431

• 16 · Occupancy

  total $36,840 · program services $25,423 · management and general $8,874 · fundraising $2,543

• 17 · Travel

  total $13,357 · program services $5,439 · management and general $7,888 · fundraising $30

• 19 · Conferences, conventions and meetings

  total $27,165 · program services $12,939 · management and general $14,066 · fundraising $160

• 22 · Depreciation, depletion and amortization

  total $10,348 · program services $7,244 · management and general $2,380 · fundraising $724

• 23 · Insurance

  total $7,431 · program services $5,202 · management and general $1,709 · fundraising $520

• 24a · Other expenses: PROGRAM SUPPLIES

  total $10,210 · program services $8,492 · management and general $1,718

• 24b · Other expenses: DIGITAL COMMUNICATIONS

  total $6,149 · program services $6,123 · management and general $26

• 24e · All other expenses

  total $17,823 · program services $9,451 · management and general $8,372

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $861,078 · end of year $306,829

• 3 · Pledges and grants receivable

  beginning of year $101,000 · end of year $50,000

• 5 · Loans and receivables from officers and key people

  beginning of year $361,283 · end of year $663,547

• 9 · Prepaid expenses and deferred charges

  beginning of year $14,643 · end of year $26,644

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

  $60,897

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

  $40,200

• 10c · Land, buildings and equipment, net

  beginning of year $31,045 · end of year $20,697

• 17 · Accounts payable and accrued expenses

  beginning of year $248,225 · end of year $233,417

• 27 · Net assets without donor restrictions

  beginning of year $270,779 · end of year $165,860

• 28 · Net assets with donor restrictions

  beginning of year $850,045 · end of year $668,440

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR REGULARLY.