Form 990 for tax year 2022

1d · Related organizations

$45,000

1f · All other contributions, gifts and grants

$12,942,155

1g · Noncash contributions included above

$72,077

3 · Investment income

total $25,218 · excluded $25,218

7a · Gross sales of assets other than inventory

securities $1,909

7b · Less cost or other basis and sales expenses

securities $12,716

7c · Gain or loss

securities -$10,807

7d · Net gain or loss

total -$10,807 · excluded -$10,807

3 · Grants to foreign organizations and individuals

total $1,633,000 · program services $1,633,000

5 · Compensation of officers, directors and key employees

total $308,954 · program services $58,402 · management and general $58,402 · fundraising $192,150

7 · Other salaries and wages

total $1,541,282 · program services $1,270,759 · management and general $166,232 · fundraising $104,291

8 · Pension plan contributions

total $32,192 · program services $26,338 · management and general $4,308 · fundraising $1,546

9 · Other employee benefits

total $234,151 · program services $182,680 · management and general $17,979 · fundraising $33,492

10 · Payroll taxes

total $137,405 · program services $96,815 · management and general $15,832 · fundraising $24,758

11b · Fees: legal

total $9,216 · program services $5,426 · management and general $905 · fundraising $2,885

11c · Fees: accounting

total $42,575 · program services $25,068 · management and general $4,181 · fundraising $13,326

11d · Fees: lobbying

total $6,391 · program services $3,763 · management and general $628 · fundraising $2,000

11f · Fees: investment management

total $175 · management and general $175

11g · Fees: other

total $892,345 · program services $525,407 · management and general $87,640 · fundraising $279,298

12 · Advertising and promotion

total $228,908 · program services $170,945 · management and general $207 · fundraising $57,756

13 · Office expenses

total $167,359 · program services $99,648 · management and general $13,966 · fundraising $53,745

14 · Information technology

total $208,477 · program services $132,218 · management and general $5,669 · fundraising $70,590

16 · Occupancy

total $300,168 · program services $187,605 · management and general $51,329 · fundraising $61,234

17 · Travel

total $95,908 · program services $53,850 · management and general $15,870 · fundraising $26,188

22 · Depreciation, depletion and amortization

total $7,585 · program services $4,741 · management and general $1,297 · fundraising $1,547

23 · Insurance

total $25,471 · program services $9,685 · management and general $3,463 · fundraising $12,323

24a · Other expenses: EDUCATION AWARENESS

total $213,038 · program services $159,094 · management and general $192 · fundraising $53,752

24b · Other expenses: MEMBERSHIP AND SPONSORS

total $38,761 · program services $14,738 · management and general $5,270 · fundraising $18,753

24c · Other expenses: MISCELLANEOUS

total $21,664 · program services $8,237 · management and general $2,946 · fundraising $10,481

24d · Other expenses: EQUIPMENT PURCHASES

total $1,447 · program services $550 · management and general $197 · fundraising $700

26 · Joint costs (an allocation of the lines above)

total $518,587 · program services $269,349 · management and general $0 · fundraising $249,238

1 · Cash, non-interest-bearing

beginning of year $1,525,307 · end of year $7,507,928

2 · Savings and temporary cash investments

beginning of year $1,945,097 · end of year $1,813,328

3 · Pledges and grants receivable

end of year $1,075,200

9 · Prepaid expenses and deferred charges

beginning of year $194,778 · end of year $145,187

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

$426,721

10b · Land, buildings and equipment: accumulated depreciation

$387,025

10c · Land, buildings and equipment, net

beginning of year $12,400 · end of year $39,696

11 · Investments: publicly traded securities

beginning of year $2,124,548 · end of year $1,641,742

15 · Other assets

beginning of year $278,613 · end of year $2,441,736

17 · Accounts payable and accrued expenses

beginning of year $146,657 · end of year $208,751

25 · Other liabilities

beginning of year $174,040 · end of year $2,300,858

27 · Net assets without donor restrictions

beginning of year $4,476,529 · end of year $9,300,141

28 · Net assets with donor restrictions

beginning of year $1,283,517 · end of year $2,855,067