Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: GRIEVANCE REVENUE

  total $129,820 · related or exempt $129,820

• 2b · Program service revenue: MEMBERSHIP DUES

  total $11,527,154 · related or exempt $11,527,154

• 3 · Investment income

  total $856,963 · excluded $856,963

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6d · Net rental income or loss

  total $0

• 7d · Net gain or loss

  total $0

• 8c · Net income from fundraising events

  total $0

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: ADVERTISING INCOME

  total $329,307 · unrelated business $329,307

• 11b · Other revenue: OTHER INCOME

  total $9,835 · related or exempt $9,835

• 11e · Other revenue, total

  $339,142

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $44,140 · program services $44,140

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $258,608 · program services $258,608

• 5 · Compensation of officers, directors and key employees

  total $859,312 · program services $790,567 · management and general $68,745

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $2,773,798 · program services $2,551,894 · management and general $221,904

• 8 · Pension plan contributions

  total $203,506 · program services $187,226 · management and general $16,280

• 9 · Other employee benefits

  total $605,554 · program services $557,110 · management and general $48,444

• 10 · Payroll taxes

  total $230,572 · program services $212,126 · management and general $18,446

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $166,662 · program services $166,662

• 11c · Fees: accounting

  total $68,264 · management and general $68,264

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $105,677 · management and general $105,677

• 11g · Fees: other

  total $0

• 12 · Advertising and promotion

  total $0

• 13 · Office expenses

  total $71,345 · program services $65,637 · management and general $5,708

• 14 · Information technology

  total $308,262 · program services $154,131 · management and general $154,131

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $545,306 · program services $501,682 · management and general $43,624

• 17 · Travel

  total $0

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $0

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $2,319,804 · program services $2,319,804

• 22 · Depreciation, depletion and amortization

  total $121,825 · program services $112,079 · management and general $9,746

• 23 · Insurance

  total $39,330 · program services $36,184 · management and general $3,146

• 24a · Other expenses: CONTRACT SERVICE

  total $104,967 · program services $96,570 · management and general $8,397

• 24b · Other expenses: I.A. MEETINGS AND CONVENTION

  total $85,248 · program services $85,248

• 24c · Other expenses: BANK CHARGES

  total $78,326 · management and general $78,326

• 24d · Other expenses: FIELD REP EXPENSE

  total $62,754 · program services $62,754

• 24e · All other expenses

  total $349,175 · program services $338,548 · management and general $10,627

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $444,810 · end of year $1,089,174

• 2 · Savings and temporary cash investments

  beginning of year $957,943 · end of year $2,037,583

• 3 · Pledges and grants receivable

  end of year $0

• 4 · Accounts receivable

  beginning of year $573,211 · end of year $564,088

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $135,312 · end of year $151,868

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

  $3,989,107

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

  $2,803,995

• 10c · Land, buildings and equipment, net

  beginning of year $1,187,122 · end of year $1,185,112

• 11 · Investments: publicly traded securities

  beginning of year $25,488,937 · end of year $23,871,222

• 12 · Investments: other securities

  end of year $0

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $3,943,836 · end of year $7,418,593

• 17 · Accounts payable and accrued expenses

  beginning of year $1,676,453 · end of year $1,843,548

• 25 · Other liabilities

  beginning of year $11,531 · end of year $3,736,569

• 27 · Net assets without donor restrictions

  beginning of year $31,043,187 · end of year $30,737,523

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.