Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $181,388

• 1c · Fundraising events

  $144,838

• 1e · Government grants (contributions)

  $4,499,060

• 1f · All other contributions, gifts and grants

  $769,320

• 2a · Program service revenue: PUBLIC INTEREST JUSTICE PROJECT

  total $3,851 · related or exempt $3,851

• 3 · Investment income

  total $35,768 · excluded $35,768

• 7a · Gross sales of assets other than inventory

  securities $12,867

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

  securities $17,179

• 7c · Gain or loss

  securities -$4,312

• 7d · Net gain or loss

  total -$4,312 · excluded -$4,312

• 8a · Fundraising events: gross income

  $30,022

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

  $144,838

• 8b · Fundraising events: direct expenses

  $30,022

• 8c · Net income from fundraising events

  total $0

• 10a · Gross sales of inventory

  $685

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $685 · excluded $685

• 11d · All other revenue

  total $24,712 · excluded $24,712

• 11e · Other revenue, total

  $24,712

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $161,230 · program services $111,203 · management and general $34,216 · fundraising $15,811

• 7 · Other salaries and wages

  total $3,117,815 · program services $2,864,885 · management and general $252,930

• 9 · Other employee benefits

  total $619,557 · program services $574,847 · management and general $42,551 · fundraising $2,159

• 10 · Payroll taxes

  total $250,045 · program services $228,069 · management and general $20,803 · fundraising $1,173

• 11c · Fees: accounting

  total $23,615 · program services $23,241 · management and general $374

• 11f · Fees: investment management

  total $12,869 · management and general $12,869

• 11g · Fees: other

  total $600,200 · program services $580,464 · management and general $9,513 · fundraising $10,223

• 12 · Advertising and promotion

  total $3,196 · program services $1,122 · management and general $54 · fundraising $2,020

• 13 · Office expenses

  total $55,043 · program services $51,377 · management and general $2,809 · fundraising $857

• 14 · Information technology

  total $50,353 · program services $49,555 · management and general $798

• 16 · Occupancy

  total $178,943 · program services $162,402 · management and general $15,726 · fundraising $815

• 17 · Travel

  total $1,134 · program services $1,027 · management and general $107

• 19 · Conferences, conventions and meetings

  total $11,794 · program services $9,983 · management and general $1,811

• 23 · Insurance

  total $5,724 · program services $5,051 · management and general $635 · fundraising $38

• 24a · Other expenses: DUES AND SUBSCRIPTIONS

  total $34,361 · program services $32,531 · management and general $1,777 · fundraising $53

• 24b · Other expenses: EQUIPMENT MAINTENANCE A

  total $18,699 · program services $17,412 · management and general $1,222 · fundraising $65

• 24c · Other expenses: COURT COSTS

  total $10,371 · program services $10,371

• 24e · All other expenses

  total $17,243 · program services $8,028 · management and general $433 · fundraising $8,782

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,392,526 · end of year $1,885,433

• 3 · Pledges and grants receivable

  beginning of year $445,593 · end of year $1,232,117

• 9 · Prepaid expenses and deferred charges

  beginning of year $62,924 · end of year $2,341

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

  $448,396

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

  $448,396

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $2,156,232 · end of year $1,883,331

• 15 · Other assets

  beginning of year $1,139,046 · end of year $1,353,561

• 17 · Accounts payable and accrued expenses

  beginning of year $80,019 · end of year $794,652

• 21 · Escrow or custodial account liability

  beginning of year $25,928 · end of year $39,843

• 25 · Other liabilities

  beginning of year $0 · end of year $396,370

• 27 · Net assets without donor restrictions

  beginning of year $3,932,133 · end of year $4,062,689

• 28 · Net assets with donor restrictions

  beginning of year $1,158,241 · end of year $1,063,229

The filer's explanations (Part III)

PART I, LINE 7

SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.