Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $357,350

• 1f · All other contributions, gifts and grants

  $3,164,454

• 3 · Investment income

  total $139,017 · excluded $139,017

• 7a · Gross sales of assets other than inventory

  securities $228,233

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

  securities $206,224

• 7c · Gain or loss

  securities $22,009

• 7d · Net gain or loss

  total $22,009 · excluded $22,009

• 8a · Fundraising events: gross income

  $47,580

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

  $357,350

• 8b · Fundraising events: direct expenses

  $172,472

• 8c · Net income from fundraising events

  total -$124,892 · excluded -$124,892

• 11a · Other revenue: CREDIT LOSS RECOVERY

  total $11,000 · excluded $11,000

• 11b · Other revenue: OTHER INCOME

  total $6,788 · excluded $6,788

• 11e · Other revenue, total

  $17,788

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,742,162 · program services $2,742,162

• 11f · Fees: investment management

  total $8,706 · management and general $8,706

• 11g · Fees: other

  total $78,054 · management and general $27,993 · fundraising $50,061

• 12 · Advertising and promotion

  total $643 · fundraising $643

• 13 · Office expenses

  total $3,154 · management and general $1,945 · fundraising $1,209

• 14 · Information technology

  total $11,816 · fundraising $11,816

• 17 · Travel

  total $4,297 · fundraising $4,297

• 19 · Conferences, conventions and meetings

  total $6,181 · fundraising $6,181

• 22 · Depreciation, depletion and amortization

  total $846 · management and general $846

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,014,896 · end of year $448,472

• 2 · Savings and temporary cash investments

  beginning of year $1,802,212 · end of year $2,903,099

• 3 · Pledges and grants receivable

  beginning of year $250,000 · end of year $800,000

• 4 · Accounts receivable

  end of year $61,000

• 9 · Prepaid expenses and deferred charges

  beginning of year $17,650 · end of year $5,106

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

  $1,589

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

  $397

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $1,192

• 11 · Investments: publicly traded securities

  beginning of year $1,179,076 · end of year $1,557,944

• 14 · Intangible assets

  beginning of year $2,395

• 15 · Other assets

  beginning of year $17,518 · end of year $22,886

• 17 · Accounts payable and accrued expenses

  beginning of year $152,263 · end of year $59,050

• 18 · Grants payable

  beginning of year $315,714 · end of year $392,494

• 19 · Deferred revenue

  beginning of year $393,766 · end of year $1,024,639

• 27 · Net assets without donor restrictions

  beginning of year $1,339,607 · end of year $1,450,850

• 28 · Net assets with donor restrictions

  beginning of year $2,082,397 · end of year $2,872,666

The filer's explanations (Part III)

PART I, LINE 3

THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS (NACDL), A RELATED ORGANIZATION THAT COMPENSATES THE EXECUTIVE DIRECTOR HAS WRITTEN EMPLOYMENT CONTRACT IN PLACE. PER THE BYLAWS, THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE PRESIDENT, WITH ADVISE AND CONSENT OF THE EXECUTIVE COMMITTEE, RENEWS THE EXECUTIVE DIRECTOR'S CONTRACT. THE NACDL EXECUTIVE COMMITTEE ALSO CONSIDERS SIMILAR ORGANIZATIONS IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.