Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $41,997

• 1e · Government grants (contributions)

  $21,974,311

• 1f · All other contributions, gifts and grants

  $2,927,188

• 2a · Program service revenue: Attorney Fees

  total $133,272 · related or exempt $133,272

• 2b · Program service revenue: Fellowship Revenue

  total $107,094 · related or exempt $107,094

• 3 · Investment income

  total $77,203 · excluded $77,203

• 6a · Gross rents

  real property $67,856

• 6b · Less rental expenses

  real property $71,082

• 6c · Rental income or loss

  real property -$3,226

• 6d · Net rental income or loss

  total -$3,226 · excluded -$3,226

• 7a · Gross sales of assets other than inventory

  securities $3,419,000

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

  securities $3,466,522

• 7c · Gain or loss

  securities -$47,522

• 7d · Net gain or loss

  total -$47,522 · excluded -$47,522

• 8a · Fundraising events: gross income

  $129,839

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

  $41,997

• 8b · Fundraising events: direct expenses

  $140,165

• 8c · Net income from fundraising events

  total -$10,326 · excluded -$10,326

• 11a · Other revenue: Cy Pres

  total $44,261 · excluded $44,261

• 11e · Other revenue, total

  $44,261

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,167,286 · program services $5,167,286

• 2 · Grants to domestic individuals

  total $41,698 · program services $41,698

• 5 · Compensation of officers, directors and key employees

  total $687,867 · program services $254,261 · management and general $405,972 · fundraising $27,634

• 7 · Other salaries and wages

  total $12,562,618 · program services $11,077,347 · management and general $1,261,477 · fundraising $223,794

• 8 · Pension plan contributions

  total $555,153 · program services $483,853 · management and general $66,336 · fundraising $4,964

• 9 · Other employee benefits

  total $2,152,069 · program services $1,869,722 · management and general $238,076 · fundraising $44,271

• 10 · Payroll taxes

  total $958,438 · program services $823,062 · management and general $117,977 · fundraising $17,399

• 11b · Fees: legal

  total $11,936 · management and general $11,936

• 11c · Fees: accounting

  total $54,000 · management and general $52,586 · fundraising $1,414

• 11g · Fees: other

  total $468,510 · program services $269,635 · management and general $50,879 · fundraising $147,996

• 12 · Advertising and promotion

  total $24,348 · program services $17,000 · management and general $691 · fundraising $6,657

• 13 · Office expenses

  total $557,096 · program services $505,195 · management and general $33,851 · fundraising $18,050

• 14 · Information technology

  total $298,566 · program services $159,872 · management and general $132,100 · fundraising $6,594

• 16 · Occupancy

  total $486,857 · program services $416,728 · management and general $61,692 · fundraising $8,437

• 17 · Travel

  total $46,728 · program services $41,655 · management and general $4,796 · fundraising $277

• 19 · Conferences, conventions and meetings

  total $114,726 · program services $93,831 · management and general $17,493 · fundraising $3,402

• 22 · Depreciation, depletion and amortization

  total $274,419 · program services $200,595 · management and general $73,824

• 23 · Insurance

  total $70,925 · program services $58,091 · management and general $11,700 · fundraising $1,134

• 24a · Other expenses: Dues & subscriptions

  total $90,567 · program services $89,089 · management and general $1,308 · fundraising $170

• 24b · Other expenses: Library maintenance

  total $54,067 · program services $54,067

• 24c · Other expenses: Litigation

  total $47,605 · program services $47,605

• 24d · Other expenses: Miscellaneous

  total $24,437 · program services $21,890 · management and general $1,157 · fundraising $1,390

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,887,582 · end of year $4,126,682

• 2 · Savings and temporary cash investments

  beginning of year $6,265,711 · end of year $5,017,967

• 3 · Pledges and grants receivable

  beginning of year $5,731,827 · end of year $4,344,746

• 9 · Prepaid expenses and deferred charges

  beginning of year $129,464 · end of year $146,633

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

  $6,638,641

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

  $4,504,818

• 10c · Land, buildings and equipment, net

  beginning of year $2,390,142 · end of year $2,133,823

• 15 · Other assets

  beginning of year $32,716 · end of year $987,502

• 17 · Accounts payable and accrued expenses

  beginning of year $3,303,741 · end of year $2,491,365

• 19 · Deferred revenue

  beginning of year $4,008,889 · end of year $3,618,048

• 21 · Escrow or custodial account liability

  beginning of year $1,007,073 · end of year $1,084,466

• 25 · Other liabilities

  beginning of year $0 · end of year $975,913

• 27 · Net assets without donor restrictions

  beginning of year $7,669,563 · end of year $8,117,968

• 28 · Net assets with donor restrictions

  beginning of year $448,176 · end of year $469,593

The filer's explanations (Part III)

Part I, Line 7

NLSLA provided a $100 gift card to all employees during the 2022 Holiday season.