Form 990 for tax year 2022

1b · Membership dues

$1,199,407

1e · Government grants (contributions)

$3,219,000

1f · All other contributions, gifts and grants

$1,010,000

3 · Investment income

total $308 · excluded $308

11a · Other revenue: OTHER

total $318,374 · related or exempt $318,374

11e · Other revenue, total

$318,374

1 · Grants to domestic organizations and governments

total $962,163 · program services $962,163

2 · Grants to domestic individuals

total $2,457,789 · program services $2,457,789

5 · Compensation of officers, directors and key employees

total $560,558 · program services $459,657 · management and general $100,901

7 · Other salaries and wages

total $499,573 · program services $409,650 · management and general $89,923

8 · Pension plan contributions

total $46,305 · program services $37,970 · management and general $8,335

9 · Other employee benefits

total $34,405 · program services $28,212 · management and general $6,193

10 · Payroll taxes

total $65,989 · program services $54,111 · management and general $11,878

11b · Fees: legal

total $14,771 · program services $11,046 · management and general $3,725

11c · Fees: accounting

total $36,895 · program services $27,590 · management and general $9,305

11d · Fees: lobbying

total $149,312 · program services $149,312

11g · Fees: other

total $128,865 · program services $98,479 · management and general $30,386

12 · Advertising and promotion

total $321 · program services $263 · management and general $58

13 · Office expenses

total $27,715 · program services $24,261 · management and general $3,454

14 · Information technology

total $19,525 · program services $14,601 · management and general $4,924

16 · Occupancy

total $257,530 · program services $211,175 · management and general $46,355

17 · Travel

total $17,240 · program services $14,137 · management and general $3,103

19 · Conferences, conventions and meetings

total $3,150 · program services $3,150

22 · Depreciation, depletion and amortization

total $10,510 · program services $8,618 · management and general $1,892

23 · Insurance

total $11,479 · program services $9,413 · management and general $2,066

24a · Other expenses: OTHER

total $29,254 · program services $1,582 · management and general $27,672

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $28,168 · program services $23,098 · management and general $5,070

24c · Other expenses: EQUIPMENT

total $3,451 · program services $2,830 · management and general $621

24d · Other expenses: BANK CHARGES

total $225 · program services $185 · management and general $40

1 · Cash, non-interest-bearing

beginning of year $1,483,494

2 · Savings and temporary cash investments

beginning of year $1,309,161 · end of year $620,484

3 · Pledges and grants receivable

beginning of year $200,525 · end of year $3,124,897

4 · Accounts receivable

beginning of year $362,619 · end of year $607,358

9 · Prepaid expenses and deferred charges

beginning of year $11,228 · end of year $14,347

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

$488,101

10b · Land, buildings and equipment: accumulated depreciation

$303,438

10c · Land, buildings and equipment, net

beginning of year $75,924 · end of year $184,663

15 · Other assets

beginning of year $55,067 · end of year $1,871,531

17 · Accounts payable and accrued expenses

beginning of year $107,873 · end of year $129,676

18 · Grants payable

beginning of year $542,401 · end of year $1,201,498

19 · Deferred revenue

beginning of year $23,850 · end of year $22,825

25 · Other liabilities

beginning of year $4,907 · end of year $1,868,398

27 · Net assets without donor restrictions

beginning of year $1,802,987 · end of year $2,332,137

28 · Net assets with donor restrictions

beginning of year $1,016,000 · end of year $868,746