Form 990 for tax year 2022

1b · Membership dues

$1,109,764

1f · All other contributions, gifts and grants

$899,446

1g · Noncash contributions included above

$173,100

3 · Investment income

total $65,682 · excluded $65,682

1 · Grants to domestic organizations and governments

total $905,183 · program services $905,183

5 · Compensation of officers, directors and key employees

total $357,540 · program services $225,250 · management and general $121,564 · fundraising $10,726

7 · Other salaries and wages

total $424,943 · program services $267,714 · management and general $144,481 · fundraising $12,748

8 · Pension plan contributions

total $32,173 · program services $20,269 · management and general $10,939 · fundraising $965

9 · Other employee benefits

total $37,418 · program services $23,573 · management and general $12,722 · fundraising $1,123

10 · Payroll taxes

total $51,909 · program services $32,703 · management and general $17,649 · fundraising $1,557

11b · Fees: legal

total $25,794 · program services $16,250 · management and general $8,770 · fundraising $774

11c · Fees: accounting

total $16,200 · program services $10,206 · management and general $5,508 · fundraising $486

11d · Fees: lobbying

total $59,321 · program services $37,372 · management and general $20,169 · fundraising $1,780

11g · Fees: other

total $2,854 · program services $2,129 · management and general $624 · fundraising $101

12 · Advertising and promotion

total $23,910 · program services $23,910

13 · Office expenses

total $14,886 · program services $9,378 · management and general $5,061 · fundraising $447

14 · Information technology

total $21,989 · program services $13,853 · management and general $7,476 · fundraising $660

16 · Occupancy

total $83,420 · program services $50,633 · management and general $30,129 · fundraising $2,658

17 · Travel

total $38,009 · program services $23,946 · management and general $12,923 · fundraising $1,140

19 · Conferences, conventions and meetings

total $79,051 · program services $79,051

24a · Other expenses: STIPENDS/INCENTIVES

total $63,950 · program services $63,950

24b · Other expenses: OTHER

total $48,914 · program services $33,080 · management and general $12,955 · fundraising $2,879

24c · Other expenses: BOARD/TASK FORCE EXPENS

total $26,511 · program services $26,511

1 · Cash, non-interest-bearing

beginning of year $100 · end of year $429,170

2 · Savings and temporary cash investments

beginning of year $1,753,248 · end of year $2,019,859

3 · Pledges and grants receivable

beginning of year $560,002 · end of year $252,312

4 · Accounts receivable

beginning of year $23,146 · end of year $2,200

8 · Inventories for sale or use

beginning of year $0 · end of year $123,750

9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $11,391

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

$46,365

10b · Land, buildings and equipment: accumulated depreciation

$46,365

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0

11 · Investments: publicly traded securities

beginning of year $879,831 · end of year $939,015

15 · Other assets

beginning of year $0 · end of year $194,496

17 · Accounts payable and accrued expenses

beginning of year $78,413 · end of year $66,332

18 · Grants payable

beginning of year $260,732 · end of year $772,831

19 · Deferred revenue

beginning of year $0 · end of year $203,983

25 · Other liabilities

beginning of year $0 · end of year $218,511

27 · Net assets without donor restrictions

beginning of year $829,395 · end of year $934,981

28 · Net assets with donor restrictions

beginning of year $2,047,787 · end of year $1,775,555