Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $9,436,535

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $315,692 · program services $155,090 · management and general $146,693 · fundraising $13,909

• 7 · Other salaries and wages

  total $2,083,376 · program services $1,023,496 · management and general $968,088 · fundraising $91,792

• 8 · Pension plan contributions

  total $97,373 · program services $47,837 · management and general $45,246 · fundraising $4,290

• 9 · Other employee benefits

  total $183,992 · program services $90,388 · management and general $85,496 · fundraising $8,108

• 10 · Payroll taxes

  total $161,557 · program services $79,368 · management and general $75,071 · fundraising $7,118

• 11b · Fees: legal

  total $485,136 · program services $212,568 · management and general $272,568

• 11c · Fees: accounting

  total $71,463 · management and general $71,463

• 11d · Fees: lobbying

  total $30,000 · program services $30,000

• 11g · Fees: other

  total $678,140 · program services $99,591 · management and general $577,809 · fundraising $740

• 12 · Advertising and promotion

  total $264,882 · program services $26,488 · management and general $238,394

• 13 · Office expenses

  total $17,522 · management and general $17,522

• 14 · Information technology

  total $137,515 · management and general $137,515

• 16 · Occupancy

  total $132,559 · management and general $132,559

• 17 · Travel

  total $619,947 · program services $415,364 · fundraising $204,583

• 19 · Conferences, conventions and meetings

  total $25,730 · program services $12,865 · management and general $12,865

• 22 · Depreciation, depletion and amortization

  total $5,540 · management and general $5,540

• 23 · Insurance

  total $87,341 · management and general $87,341

• 24a · Other expenses: PRINTING, POSTAGE, DELI

  total $17,480 · program services $8,740 · fundraising $8,740

• 24b · Other expenses: TELEPHONE

  total $2,943 · management and general $2,943

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $1,864 · management and general $1,864

• 24d · Other expenses: MISCELLANEOUS

  total $1,328 · management and general $1,328

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $186,716 · end of year $4,122,613

• 3 · Pledges and grants receivable

  end of year $275,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $6,588 · end of year $156,705

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

  $38,330

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

  $5,540

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $32,790

• 15 · Other assets

  beginning of year $0 · end of year $202,240

• 17 · Accounts payable and accrued expenses

  beginning of year $167,224 · end of year $557,415

• 22 · Loans and payables to officers and key people

  beginning of year $33,312

• 25 · Other liabilities

  beginning of year $0 · end of year $224,010

• 27 · Net assets without donor restrictions

  beginning of year -$7,232 · end of year $4,007,923

The filer's explanations (Part III)

PART I, LINE 1A

AT TIMES, CERTAIN SENIOR EMPLOYEES AND DIRECTORS WERE PROVIDED FIRST-CLASS OR CHARTER TRAVEL.

PART I, LINE 1B

AT TIMES, CERTAIN SENIOR EMPLOYEES AND DIRECTORS WERE PROVIDED FIRST-CLASS OR CHARTER TRAVEL.

PART I, LINE 7

FROM TIME TO TIME, THE CEO WILL APPROVE BONUSES TO SELECTED STAFF