Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $62,664

• 1f · All other contributions, gifts and grants

  $550,780

• 1g · Noncash contributions included above

  $62,664

• 3 · Investment income

  total $255,805 · excluded $255,805

• 7a · Gross sales of assets other than inventory

  securities $3,632,999

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

  securities $3,889,772

• 7c · Gain or loss

  securities -$256,773

• 7d · Net gain or loss

  total -$256,773 · related or exempt -$256,773

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,105,707 · program services $1,105,707

• 7 · Other salaries and wages

  total $450,523 · program services $157,593 · management and general $193,545 · fundraising $99,385

• 9 · Other employee benefits

  total $4,025 · program services $1,008 · management and general $2,381 · fundraising $636

• 10 · Payroll taxes

  total $34,310 · program services $12,002 · management and general $14,739 · fundraising $7,569

• 11b · Fees: legal

  total $14,542 · management and general $14,542

• 11c · Fees: accounting

  total $30,201 · management and general $30,201

• 11f · Fees: investment management

  total $74,880 · management and general $74,880

• 12 · Advertising and promotion

  total $539,009 · management and general $498,682 · fundraising $40,327

• 13 · Office expenses

  total $24,939 · program services $441 · management and general $2,872 · fundraising $21,626

• 14 · Information technology

  total $80,016 · program services $17,770 · management and general $33,826 · fundraising $28,420

• 16 · Occupancy

  total $86,688 · program services $30,291 · management and general $37,294 · fundraising $19,103

• 17 · Travel

  total $197,735 · program services $22,157 · management and general $55,547 · fundraising $120,031

• 19 · Conferences, conventions and meetings

  total $6,893 · management and general $6,893

• 24a · Other expenses: CATERING

  total $98,534 · management and general $2,534 · fundraising $96,000

• 24b · Other expenses: PROFESSIONAL FEES

  total $77,207 · management and general $77,207

• 24c · Other expenses: LEADERSHIP INSTITUTE

  total $66,000 · program services $66,000

• 24d · Other expenses: OTHER EXPENSES

  total $44,550 · management and general $44,550

• 24e · All other expenses

  total $207,702 · program services $21,339 · management and general $83,034 · fundraising $103,329

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $58,630 · end of year $62,042

• 2 · Savings and temporary cash investments

  beginning of year $494,386 · end of year $436,421

• 3 · Pledges and grants receivable

  beginning of year $678,623 · end of year $652,496

• 9 · Prepaid expenses and deferred charges

  beginning of year $12,814 · end of year $8,309

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

  $52,366

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

  $52,366

• 11 · Investments: publicly traded securities

  beginning of year $16,841,413 · end of year $16,491,674

• 15 · Other assets

  beginning of year $375,728 · end of year $292,440

• 17 · Accounts payable and accrued expenses

  end of year $83,166

• 25 · Other liabilities

  beginning of year $884,149 · end of year $448,352

• 27 · Net assets without donor restrictions

  beginning of year $16,321,354 · end of year $16,300,058

• 28 · Net assets with donor restrictions

  beginning of year $1,256,091 · end of year $1,111,806

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4

JOHN S. RUTKAUSKAS 0 12,750 0