Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $6,984,145

• 1g · Noncash contributions included above

  $4,274,081

• 3 · Investment income

  total $2,675,985 · excluded $2,675,985

• 5 · Royalties

  total $468,801 · excluded $468,801

• 7a · Gross sales of assets other than inventory

  securities $38,998,836 · other assets $690

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

  securities $38,944,443 · other assets $3,226

• 7c · Gain or loss

  securities $54,393 · other assets -$2,536

• 7d · Net gain or loss

  total $51,857 · related or exempt $51,857

• 11a · Other revenue: ADMINISTRATIVE FEES

  total $60,079 · excluded $60,079

• 11b · Other revenue: CASH SURRENDER VALUE OF LIFE INSU

  total $4,540 · excluded $4,540

• 11c · Other revenue: MISCELLANEOUS

  total $2,955 · excluded $2,955

• 11e · Other revenue, total

  $67,574

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,886,915 · program services $5,886,915

• 2 · Grants to domestic individuals

  total $34,400 · program services $34,400

• 5 · Compensation of officers, directors and key employees

  total $378,786 · program services $193,930 · management and general $105,003 · fundraising $79,853

• 7 · Other salaries and wages

  total $334,671 · program services $79,276 · management and general $110,324 · fundraising $145,071

• 8 · Pension plan contributions

  total $38,121 · program services $14,598 · management and general $11,505 · fundraising $12,018

• 9 · Other employee benefits

  total $27,833 · program services $10,658 · management and general $8,400 · fundraising $8,775

• 10 · Payroll taxes

  total $50,443 · program services $20,429 · management and general $13,195 · fundraising $16,819

• 11b · Fees: legal

  total $14,760 · program services $2,464 · management and general $10,268 · fundraising $2,028

• 11c · Fees: accounting

  total $22,788 · program services $8,727 · management and general $6,877 · fundraising $7,184

• 11d · Fees: lobbying

  total $4,500 · program services $4,500

• 11f · Fees: investment management

  total $186,979 · management and general $186,979

• 11g · Fees: other

  total $92,178 · program services $41,158 · management and general $29,485 · fundraising $21,535

• 12 · Advertising and promotion

  total $15,176 · program services $2,343 · management and general $10,904 · fundraising $1,929

• 13 · Office expenses

  total $60,235 · program services $10,165 · management and general $41,701 · fundraising $8,369

• 14 · Information technology

  total $100,692 · program services $36,754 · management and general $33,234 · fundraising $30,704

• 16 · Occupancy

  total $50,963 · program services $18,688 · management and general $16,890 · fundraising $15,385

• 17 · Travel

  total $48,884 · program services $3,756 · management and general $42,035 · fundraising $3,093

• 19 · Conferences, conventions and meetings

  total $28,372 · program services $5,828 · management and general $17,746 · fundraising $4,798

• 22 · Depreciation, depletion and amortization

  total $12,733 · program services $4,876 · management and general $3,843 · fundraising $4,014

• 23 · Insurance

  total $21,194 · program services $3,707 · management and general $14,435 · fundraising $3,052

• 24a · Other expenses: MOVING EXPENSE

  total $61,092 · program services $49,508 · management and general $5,666 · fundraising $5,918

• 24b · Other expenses: DUES AND SUBSCRIPTIONS

  total $30,791 · program services $9,100 · management and general $14,199 · fundraising $7,492

• 24c · Other expenses: MISC EXPENSE

  total $22,850 · program services $2,951 · management and general $17,469 · fundraising $2,430

• 24d · Other expenses: DIRECT FISCAL SPONSORSH

  total $5,679 · program services $5,679

• 24e · All other expenses

  total $3,000 · fundraising $3,000

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $307,800 · end of year $316,549

• 2 · Savings and temporary cash investments

  beginning of year $10,746,742 · end of year $9,799,674

• 4 · Accounts receivable

  beginning of year $40,265

• 7 · Other notes and loans receivable

  beginning of year $243,452 · end of year $976,420

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

  $174,274

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

  $33,573

• 10c · Land, buildings and equipment, net

  beginning of year $22,317 · end of year $140,701

• 11 · Investments: publicly traded securities

  beginning of year $84,029,240 · end of year $90,719,671

• 12 · Investments: other securities

  beginning of year $236,053 · end of year $240,593

• 14 · Intangible assets

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $0 · end of year $46,492

• 17 · Accounts payable and accrued expenses

  beginning of year $29,627 · end of year $667

• 18 · Grants payable

  beginning of year $5,250

• 19 · Deferred revenue

  beginning of year $530

• 25 · Other liabilities

  beginning of year $13,672,775 · end of year $14,553,718

• 27 · Net assets without donor restrictions

  beginning of year $80,917,687 · end of year $86,685,715

• 28 · Net assets with donor restrictions

  beginning of year $1,000,000 · end of year $1,000,000

The filer's explanations (Part III)

PART I, LINE 7

THE CEO RECEIVED NONFIXED PAYMENT IN THE FORM OF AN ANNUAL BONUS WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE VALUE OF THE BONUS IS VARIABLE AND BASED UPON AN EVALUATION OF PERFORMANCE TO STATED ORGANIZATIONAL GOALS FOR THE FISCAL YEAR WHICH ARE NON-FINANCIAL IN NATURE.