Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $65,049,593

• 1g · Noncash contributions included above

  $56,550

• 2a · Program service revenue: OTHER PROGRAM SERVICE

  total $280,468 · related or exempt $280,468

• 3 · Investment income

  total $167,160 · excluded $167,160

• 5 · Royalties

  total $105,909 · excluded $105,909

• 7a · Gross sales of assets other than inventory

  securities $64,561

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

  securities $56,550

• 7c · Gain or loss

  securities $8,011

• 7d · Net gain or loss

  total $8,011 · excluded $8,011

• 11a · Other revenue: PRIOR YEAR REFUNDS

  total $79,851 · excluded $79,851

• 11e · Other revenue, total

  $79,851

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $998,300 · program services $998,300

• 5 · Compensation of officers, directors and key employees

  total $238,657 · program services $79,711 · management and general $79,473 · fundraising $79,473

• 7 · Other salaries and wages

  total $13,687,488 · program services $12,203,688 · management and general $1,252,251 · fundraising $231,549

• 8 · Pension plan contributions

  total $411,940 · program services $376,504 · management and general $28,986 · fundraising $6,450

• 9 · Other employee benefits

  total $2,758,381 · program services $2,463,742 · management and general $263,533 · fundraising $31,106

• 10 · Payroll taxes

  total $1,131,498 · program services $1,030,710 · management and general $84,041 · fundraising $16,747

• 11b · Fees: legal

  total $4,051,202 · program services $3,570,757 · management and general $393,153 · fundraising $87,292

• 11c · Fees: accounting

  total $4,391,127 · management and general $4,391,127

• 11d · Fees: lobbying

  total $4,371,851 · program services $4,371,851

• 11e · Fees: professional fundraising services

  total $412,344 · fundraising $412,344

• 11g · Fees: other

  total $4,694,139 · program services $4,189,536 · management and general $442,278 · fundraising $62,325

• 12 · Advertising and promotion

  total $7,269,544 · program services $6,329,544 · fundraising $940,000

• 13 · Office expenses

  total $730,717 · program services $252,894 · management and general $477,643 · fundraising $180

• 14 · Information technology

  total $692,379 · program services $411,087 · management and general $277,078 · fundraising $4,214

• 16 · Occupancy

  total $416,583 · program services $416,583

• 17 · Travel

  total $1,606,854 · program services $1,542,932 · management and general $42,135 · fundraising $21,787

• 19 · Conferences, conventions and meetings

  total $608,839 · program services $518,298 · management and general $30,963 · fundraising $59,578

• 22 · Depreciation, depletion and amortization

  total $411,330 · program services $379,795 · management and general $29,270 · fundraising $2,265

• 23 · Insurance

  total $178,394 · program services $21,140 · management and general $157,254

• 24a · Other expenses: POLITICAL CONTRIBUTIONS

  total $7,612,125 · program services $7,612,125

• 24b · Other expenses: POSTAGE AND PRINTING

  total $1,610,935 · program services $473,113 · management and general $5,490 · fundraising $1,132,332

• 24c · Other expenses: BANK & CREDIT CARD FEES

  total $1,059,747 · management and general $1,059,747

• 24d · Other expenses: POLLING & SURVEYS

  total $246,670 · program services $246,670

• 24e · All other expenses

  total $401,159 · program services $133,034 · management and general $86,657 · fundraising $181,468

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,672,855 · end of year $6,920,994

• 2 · Savings and temporary cash investments

  beginning of year $1,690,508 · end of year $7,856,147

• 3 · Pledges and grants receivable

  beginning of year $1,300,000 · end of year $50,000

• 4 · Accounts receivable

  beginning of year $790,188 · end of year $628,719

• 9 · Prepaid expenses and deferred charges

  beginning of year $426,070 · end of year $526,195

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

  $793,547

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

  $454,943

• 10c · Land, buildings and equipment, net

  beginning of year $446,408 · end of year $338,604

• 14 · Intangible assets

  beginning of year $562,640 · end of year $453,097

• 15 · Other assets

  beginning of year $0 · end of year $1,713,539

• 17 · Accounts payable and accrued expenses

  beginning of year $1,189,162 · end of year $1,135,798

• 18 · Grants payable

  end of year $30,000

• 25 · Other liabilities

  beginning of year $0 · end of year $1,923,196

• 27 · Net assets without donor restrictions

  beginning of year $8,379,263 · end of year $15,336,936

• 28 · Net assets with donor restrictions

  beginning of year $1,320,244 · end of year $61,365

The filer's explanations (Part III)

PART I, LINE 1A

FIRST CLASS TRAVEL WAS OCCASIONALLY USED BY THE PRESIDENT AND COO BASED ON BUSINESS NEED, IN ACCORDANCE WITH THE ORGANIZATION'S DOCUMENTED TRAVEL & EXPENSE POLICY AND AS APPROVED BY THE CHIEF FINANCIAL OFFICER. THE COSTS OF SUCH TRAVEL FOR BUSINESS PURPOSES WERE PROPERLY EXCLUDED FROM TAXABLE COMPENSATION.