Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $31,011

• 1e · Government grants (contributions)

  $272,275

• 1f · All other contributions, gifts and grants

  $6,189,527

• 1g · Noncash contributions included above

  $118,718

• 2a · Program service revenue: Constituency Services

  total $260,704 · related or exempt $260,704

• 2b · Program service revenue: Public Education

  total $125,000 · related or exempt $125,000

• 2c · Program service revenue: Policy/Advocacy

  total $96,076 · related or exempt $96,076

• 2d · Program service revenue: Research

  total $26,321 · related or exempt $26,321

• 3 · Investment income

  total $172,920 · excluded $172,920

• 5 · Royalties

  total $113,258 · excluded $113,258

• 7a · Gross sales of assets other than inventory

  securities $104,150

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

  securities $103,250

• 7c · Gain or loss

  securities $900

• 7d · Net gain or loss

  total $900 · excluded $900

• 10a · Gross sales of inventory

  $219,258

• 10b · Cost of goods sold

  $74,003

• 10c · Net income from sales of inventory

  total $145,255 · related or exempt $145,255

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,242,722 · program services $1,242,722

• 5 · Compensation of officers, directors and key employees

  total $1,030,021 · program services $810,963 · management and general $83,501 · fundraising $135,557

• 7 · Other salaries and wages

  total $3,317,558 · program services $2,612,002 · management and general $268,946 · fundraising $436,610

• 8 · Pension plan contributions

  total $105,889 · program services $83,369 · management and general $8,584 · fundraising $13,936

• 9 · Other employee benefits

  total $353,274 · program services $278,142 · management and general $28,639 · fundraising $46,493

• 10 · Payroll taxes

  total $292,228 · program services $230,079 · management and general $23,690 · fundraising $38,459

• 11b · Fees: legal

  total $3,486 · program services $3,486

• 11c · Fees: accounting

  total $30,050 · program services $30,050

• 11d · Fees: lobbying

  total $152,250 · program services $152,250

• 11f · Fees: investment management

  total $29,685 · management and general $29,685

• 11g · Fees: other

  total $673,832 · program services $561,375 · management and general $64,247 · fundraising $48,210

• 12 · Advertising and promotion

  total $42,136 · program services $42,136

• 13 · Office expenses

  total $29,466 · program services $23,414 · management and general $3,841 · fundraising $2,211

• 14 · Information technology

  total $52,384 · program services $40,485 · management and general $7,321 · fundraising $4,578

• 16 · Occupancy

  total $208,377 · program services $160,450 · management and general $31,257 · fundraising $16,670

• 17 · Travel

  total $337,592 · program services $221,865 · management and general $98,922 · fundraising $16,805

• 19 · Conferences, conventions and meetings

  total $513,291 · program services $424,333 · management and general $81,006 · fundraising $7,952

• 22 · Depreciation, depletion and amortization

  total $132,437 · program services $101,976 · management and general $19,866 · fundraising $10,595

• 23 · Insurance

  total $113,670 · program services $87,525 · management and general $17,051 · fundraising $9,094

• 24a · Other expenses: Dues and subscriptions

  total $176,371 · program services $124,522 · management and general $16,777 · fundraising $35,072

• 24b · Other expenses: Printing and design

  total $95,212 · program services $94,143 · management and general $286 · fundraising $783

• 24c · Other expenses: Postage and shipping

  total $77,079 · program services $46,713 · management and general $6,654 · fundraising $23,712

• 24d · Other expenses: COGS Reported Part VIII

  total -$74,003 · program services -$74,003

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $661 · end of year $966

• 2 · Savings and temporary cash investments

  beginning of year $6,333,466 · end of year $5,640,205

• 3 · Pledges and grants receivable

  beginning of year $1,665,128 · end of year $223,928

• 4 · Accounts receivable

  beginning of year $466,630 · end of year $323,470

• 8 · Inventories for sale or use

  beginning of year $43,398 · end of year $52,061

• 9 · Prepaid expenses and deferred charges

  beginning of year $141,510 · end of year $135,727

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

  $1,162,598

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

  $774,338

• 10c · Land, buildings and equipment, net

  beginning of year $512,882 · end of year $388,260

• 11 · Investments: publicly traded securities

  beginning of year $5,028,891 · end of year $5,378,761

• 15 · Other assets

  beginning of year $2,914 · end of year $800,872

• 17 · Accounts payable and accrued expenses

  beginning of year $403,967 · end of year $425,368

• 19 · Deferred revenue

  beginning of year $12,292 · end of year $52,508

• 25 · Other liabilities

  beginning of year $658,068 · end of year $1,826,066

• 27 · Net assets without donor restrictions

  beginning of year $9,727,388 · end of year $8,823,207

• 28 · Net assets with donor restrictions

  beginning of year $3,393,765 · end of year $1,817,101

The filer's explanations (Part III)

Part I, Line 7

President/Chief Executive Officer's contract has a provision that the Executive Committee can authorize bonuses at its discretion.