Form 990 for tax year 2022

1a · Federated campaigns

$14,175

1e · Government grants (contributions)

$43,392,089

2a · Program service revenue: ATTORNEY FEES

total $55,584 · related or exempt $55,584

3 · Investment income

total $602 · excluded $602

11a · Other revenue: OTHER REVENUE

total $25,301 · excluded $25,301

11e · Other revenue, total

$25,301

1 · Grants to domestic organizations and governments

total $502,000 · program services $502,000

5 · Compensation of officers, directors and key employees

total $1,369,081 · management and general $1,369,081

7 · Other salaries and wages

total $26,856,401 · program services $25,093,157 · management and general $1,763,244

8 · Pension plan contributions

total $1,560,731 · program services $1,496,812 · management and general $63,919

9 · Other employee benefits

total $5,867,971 · program services $5,627,651 · management and general $240,320

10 · Payroll taxes

total $2,081,266 · program services $1,996,029 · management and general $85,237

11b · Fees: legal

total $125,316 · program services $125,316

11c · Fees: accounting

total $92,871 · management and general $92,871

11g · Fees: other

total $789,812 · program services $509,334 · management and general $280,478

13 · Office expenses

total $374,951 · program services $323,786 · management and general $51,165

16 · Occupancy

total $1,303,395 · program services $1,069,567 · management and general $233,828

17 · Travel

total $403,954 · program services $341,028 · management and general $62,926

20 · Interest

total $246,874 · program services $42,070 · management and general $204,804

22 · Depreciation, depletion and amortization

total $701,661 · program services $597,487 · management and general $104,174

23 · Insurance

total $198,126 · program services $154,775 · management and general $43,351

24a · Other expenses: EQUIPMENT RENTAL & MAIN

total $336,628 · program services $284,765 · management and general $51,863

24b · Other expenses: PROPERTY ACQUISITION

total $218,630 · program services $153,879 · management and general $64,751

24c · Other expenses: LAW LIBRARY EXPENSE

total $182,922 · program services $182,922

24d · Other expenses: DUES & FEES

total $105,349 · program services $104,972 · management and general $377

24e · All other expenses

total $70,828 · program services $29,352 · management and general $41,476

1 · Cash, non-interest-bearing

beginning of year $1,088,539 · end of year $3,858,386

4 · Accounts receivable

beginning of year $3,488,550 · end of year $3,117,289

9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $842,121

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

$15,176,909

10b · Land, buildings and equipment: accumulated depreciation

$3,969,127

10c · Land, buildings and equipment, net

beginning of year $11,889,416 · end of year $11,207,782

15 · Other assets

beginning of year $1,236,084 · end of year $1,167,345

17 · Accounts payable and accrued expenses

beginning of year $533,074 · end of year $452,910

23 · Secured mortgages and notes payable

beginning of year $4,713,105 · end of year $4,431,119

25 · Other liabilities

beginning of year $2,747,599 · end of year $5,501,099

27 · Net assets without donor restrictions

beginning of year $1,252,299 · end of year $1,380,934

28 · Net assets with donor restrictions

beginning of year $8,456,512 · end of year $8,426,861