Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $580,648

• 1e · Government grants (contributions)

  $10,000

• 1f · All other contributions, gifts and grants

  $2,519,521

• 2a · Program service revenue: LEGAL FEES

  total $158,183 · related or exempt $158,183

• 2b · Program service revenue: CONTRACTS

  total $107,700 · related or exempt $107,700

• 2c · Program service revenue: EDUCATIONAL TRAININGS

  total $20,745 · related or exempt $20,745

• 3 · Investment income

  total $169,780 · excluded $169,780

• 7a · Gross sales of assets other than inventory

  securities $124,509

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

  securities $124,509

• 7c · Gain or loss

  securities $0

• 8a · Fundraising events: gross income

  $0

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

  $580,648

• 8b · Fundraising events: direct expenses

  $141,878

• 8c · Net income from fundraising events

  total -$141,878 · excluded -$141,878

• 10a · Gross sales of inventory

  $8,698

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $8,698 · related or exempt $8,698

• 11a · Other revenue: OTHER INCOME

  total $66,885 · excluded $66,885

• 11e · Other revenue, total

  $66,885

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $604,126 · program services $456,466 · management and general $62,450 · fundraising $85,210

• 7 · Other salaries and wages

  total $1,740,049 · program services $1,314,653 · management and general $179,955 · fundraising $245,441

• 8 · Pension plan contributions

  total $49,123 · program services $37,137 · management and general $5,060 · fundraising $6,926

• 9 · Other employee benefits

  total $299,742 · program services $226,605 · management and general $30,874 · fundraising $42,263

• 10 · Payroll taxes

  total $182,066 · program services $137,642 · management and general $18,753 · fundraising $25,671

• 11c · Fees: accounting

  total $21,101 · program services $13,759 · management and general $6,238 · fundraising $1,104

• 11d · Fees: lobbying

  total $1,089 · program services $1,089

• 11g · Fees: other

  total $169,034 · program services $70,021 · management and general $79,033 · fundraising $19,980

• 12 · Advertising and promotion

  total $250 · program services $240 · fundraising $10

• 13 · Office expenses

  total $77,619 · program services $58,680 · management and general $7,994 · fundraising $10,945

• 16 · Occupancy

  total $521,135 · program services $393,978 · management and general $53,677 · fundraising $73,480

• 19 · Conferences, conventions and meetings

  total $8,168 · program services $8,168

• 22 · Depreciation, depletion and amortization

  total $55,716 · program services $42,121 · management and general $5,739 · fundraising $7,856

• 23 · Insurance

  total $29,452 · program services $22,265 · management and general $3,034 · fundraising $4,153

• 24a · Other expenses: COMMUNITY OUTREACH/MKTG

  total $29,640 · program services $28,455 · fundraising $1,185

• 24b · Other expenses: OTHER

  total $5,375 · program services $5,375

• 24c · Other expenses: PUBLICATIONS

  total $983 · program services $944 · fundraising $39

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $8,291 · end of year $8,592

• 2 · Savings and temporary cash investments

  beginning of year $3,117,429 · end of year $2,806,995

• 3 · Pledges and grants receivable

  beginning of year $815,450 · end of year $668,750

• 4 · Accounts receivable

  beginning of year $24,640 · end of year $36,375

• 8 · Inventories for sale or use

  beginning of year $11,986 · end of year $11,003

• 9 · Prepaid expenses and deferred charges

  beginning of year $44,411 · end of year $37,553

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

  $566,962

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

  $422,209

• 10c · Land, buildings and equipment, net

  beginning of year $200,469 · end of year $144,753

• 11 · Investments: publicly traded securities

  beginning of year $5,079,959 · end of year $5,521,379

• 15 · Other assets

  beginning of year $2,691,573 · end of year $2,225,212

• 17 · Accounts payable and accrued expenses

  beginning of year $294,797 · end of year $203,119

• 25 · Other liabilities

  beginning of year $3,773,540 · end of year $3,231,359

• 27 · Net assets without donor restrictions

  beginning of year $4,784,006 · end of year $5,161,033

• 28 · Net assets with donor restrictions

  beginning of year $3,141,865 · end of year $2,865,101

The filer's explanations (Part III)

PART I, LINE 4A

STACEY FAHEY (PRO BONO COUNSEL) RECEIVED A SEVERANCE PACKAGE OF $6,145.67.

PART II

THE FOLLOWING LISTED CURRENT OR FORMER EMPLOYEES WERE COMPENSATED AS KEY EMPLOYEES AND NOT AS OFFICERS: ELIZABETH M. GUGGENHEIMER, HEDWIG O'HARA, AND LAREN E. SPIRER.