Form 990 for tax year 2022

1c · Fundraising events

$186,519

1e · Government grants (contributions)

$3,628,276

1f · All other contributions, gifts and grants

$1,721,038

3 · Investment income

total $3,989 · excluded $3,989

8a · Fundraising events: gross income

$0

8a · Fundraising events: contributions included on line 1c

$186,519

8b · Fundraising events: direct expenses

$2,488

8c · Net income from fundraising events

total -$2,488 · excluded -$2,488

11a · Other revenue: OTHER INCOME

total $21,517 · excluded $21,517

11e · Other revenue, total

$21,517

5 · Compensation of officers, directors and key employees

total $490,735 · program services $381,628 · management and general $109,107

7 · Other salaries and wages

total $2,291,651 · program services $1,933,389 · management and general $274,821 · fundraising $83,441

8 · Pension plan contributions

total $134,418 · program services $115,578 · management and general $14,532 · fundraising $4,308

9 · Other employee benefits

total $398,369 · program services $346,522 · management and general $37,915 · fundraising $13,932

10 · Payroll taxes

total $192,310 · program services $160,548 · management and general $25,538 · fundraising $6,224

11c · Fees: accounting

total $20,354 · management and general $20,354

11d · Fees: lobbying

total $375 · management and general $375

11g · Fees: other

total $146,401 · program services $121,228 · management and general $11,671 · fundraising $13,502

12 · Advertising and promotion

total $300 · program services $300

13 · Office expenses

total $49,150 · program services $44,205 · management and general $4,540 · fundraising $405

14 · Information technology

total $24,022 · program services $19,892 · management and general $1,915 · fundraising $2,215

16 · Occupancy

total $72,660 · program services $62,799 · management and general $7,965 · fundraising $1,896

17 · Travel

total $8,169 · program services $4,964 · management and general $3,205

22 · Depreciation, depletion and amortization

total $37,538 · program services $32,961 · management and general $3,700 · fundraising $877

23 · Insurance

total $39,511 · program services $37,839 · management and general $1,412 · fundraising $260

24a · Other expenses: TEMPORARY SERVICES

total $23,276 · program services $23,276

24b · Other expenses: PRO BONO ATTORNEY TRAIN

total $13,349 · program services $8,411 · management and general $4,805 · fundraising $133

24c · Other expenses: EMPLOYEE PROF. DUES

total $13,124 · program services $11,598 · management and general $1,288 · fundraising $238

24d · Other expenses: LITIGATION COST

total $7,077 · program services $7,077

24e · All other expenses

total $16,780 · program services $12,904 · management and general $2,435 · fundraising $1,441

1 · Cash, non-interest-bearing

beginning of year $1,973,287 · end of year $3,624,954

2 · Savings and temporary cash investments

beginning of year $1,745,469 · end of year $1,748,739

4 · Accounts receivable

beginning of year $938,753 · end of year $942,152

9 · Prepaid expenses and deferred charges

beginning of year $54,589 · end of year $18,545

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

$1,232,144

10b · Land, buildings and equipment: accumulated depreciation

$933,767

10c · Land, buildings and equipment, net

beginning of year $333,745 · end of year $298,377

15 · Other assets

beginning of year $1 · end of year $161

17 · Accounts payable and accrued expenses

beginning of year $391,736 · end of year $399,378

21 · Escrow or custodial account liability

beginning of year $1 · end of year $161

27 · Net assets without donor restrictions

beginning of year $4,415,272 · end of year $5,526,384

28 · Net assets with donor restrictions

beginning of year $238,835 · end of year $707,005