Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $14,524,982

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $557,500 · program services $557,500

• 5 · Compensation of officers, directors and key employees

  total $436,503 · program services $158,793 · management and general $208,176 · fundraising $69,534

• 7 · Other salaries and wages

  total $3,789,456 · program services $3,440,019 · management and general $297,879 · fundraising $51,558

• 8 · Pension plan contributions

  total $94,435 · program services $84,476 · management and general $7,673 · fundraising $2,286

• 9 · Other employee benefits

  total $401,214 · program services $352,252 · management and general $41,737 · fundraising $7,225

• 10 · Payroll taxes

  total $295,577 · program services $252,628 · management and general $34,773 · fundraising $8,176

• 11b · Fees: legal

  total $1,507,683 · program services $1,507,683

• 11c · Fees: accounting

  total $137,340 · program services $19,320 · management and general $117,406 · fundraising $614

• 11g · Fees: other

  total $1,263,280 · program services $1,158,622 · management and general $18,267 · fundraising $86,391

• 13 · Office expenses

  total $213,499 · program services $173,659 · management and general $33,358 · fundraising $6,482

• 14 · Information technology

  total $89,785 · program services $68,626 · management and general $19,903 · fundraising $1,256

• 16 · Occupancy

  total $220,538 · program services $170,734 · management and general $43,914 · fundraising $5,890

• 17 · Travel

  total $88,508 · program services $86,929 · management and general $1,579

• 22 · Depreciation, depletion and amortization

  total $3,550 · management and general $3,550

• 23 · Insurance

  total $41,198 · program services $36,361 · management and general $3,275 · fundraising $1,562

• 24a · Other expenses: BOOKS, SUBS, REF.

  total $93,465 · program services $88,392 · management and general $4,740 · fundraising $333

• 24b · Other expenses: OTHER CONTRACT SERVICES

  total $36,038 · program services $26,488 · management and general $9,550

• 24c · Other expenses: LICENSES & FEES

  total $7,958 · management and general $7,958

• 24d · Other expenses: COURT RECORDS & FEES

  total $4,654 · program services $4,654

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,074,164 · end of year $8,008,349

• 4 · Accounts receivable

  end of year $530,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $39,110 · end of year $71,250

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

  $16,750

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

  $3,550

• 10c · Land, buildings and equipment, net

  beginning of year $16,750 · end of year $13,200

• 15 · Other assets

  beginning of year $0 · end of year $135,101

• 17 · Accounts payable and accrued expenses

  beginning of year $381,604 · end of year $461,449

• 25 · Other liabilities

  beginning of year $621,035 · end of year $1,926,265

• 27 · Net assets without donor restrictions

  beginning of year $1,127,385 · end of year $6,370,186

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION RELIES ON A RELATED ORGANIZATION, STATES UNITED ACTION, WHICH USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: - APPROVAL BY THE BOARD