Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$50,000

2a · Program service revenue: MEMBERSHIP DUES AND AGENCY FEES

total $15,841,379 · related or exempt $15,841,379

2b · Program service revenue: ORGANIZING ASSISTANCE

total $3,315,330 · related or exempt $3,315,330

2c · Program service revenue: REIMBURSEMENTS

total $128,058 · related or exempt $128,058

3 · Investment income

total $301,445 · excluded $301,445

6a · Gross rents

real property $26,432

6b · Less rental expenses

real property $18,032

6c · Rental income or loss

real property $8,400

6d · Net rental income or loss

total $8,400 · excluded $8,400

7a · Gross sales of assets other than inventory

securities $2,150,000

7b · Less cost or other basis and sales expenses

securities $2,165,131

7c · Gain or loss

securities -$15,131

7d · Net gain or loss

total -$15,131 · excluded -$15,131

1 · Grants to domestic organizations and governments

total $15,000

5 · Compensation of officers, directors and key employees

total $533,082

7 · Other salaries and wages

total $4,087,073

8 · Pension plan contributions

total $731,137

9 · Other employee benefits

total $1,846,013

10 · Payroll taxes

total $332,073

11b · Fees: legal

total $482,860

11c · Fees: accounting

total $59,175

11f · Fees: investment management

total $30,000

11g · Fees: other

total $382,405

12 · Advertising and promotion

total $462,107

13 · Office expenses

total $247,820

14 · Information technology

total $360,669

16 · Occupancy

total $646,044

19 · Conferences, conventions and meetings

total $350,473

21 · Payments to affiliates

total $9,453,128

22 · Depreciation, depletion and amortization

total $84,260

23 · Insurance

total $44,616

24a · Other expenses: MEMBERSHIP CAMPAIGN

total $16,825

24b · Other expenses: ELECTIONS

total $6,501

24c · Other expenses: COMMITTEES

total $1,491

24d · Other expenses: SOCIAL EVENTS

total $700

1 · Cash, non-interest-bearing

beginning of year $462,642 · end of year $866,279

2 · Savings and temporary cash investments

beginning of year $1,439,494 · end of year $1,132,569

4 · Accounts receivable

beginning of year $468,000 · end of year $707,579

9 · Prepaid expenses and deferred charges

beginning of year $35,929 · end of year $15,159

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

$3,476,427

10b · Land, buildings and equipment: accumulated depreciation

$1,152,542

10c · Land, buildings and equipment, net

beginning of year $214,651 · end of year $2,323,885

11 · Investments: publicly traded securities

beginning of year $10,781,323 · end of year $8,949,578

14 · Intangible assets

end of year $13,614,789

15 · Other assets

beginning of year $100,056 · end of year $100,056

17 · Accounts payable and accrued expenses

beginning of year $4,359,697 · end of year $4,118,477

19 · Deferred revenue

end of year $81,619

25 · Other liabilities

beginning of year $1,362,429 · end of year $15,369,265

27 · Net assets without donor restrictions

beginning of year $7,779,969 · end of year $8,140,533