Form 990 for tax year 2022

1e · Government grants (contributions)

$3,290,227

1f · All other contributions, gifts and grants

$6,506,307

2a · Program service revenue: LAW STUDENT TRAINING

total $1,127,650 · related or exempt $1,127,650

2b · Program service revenue: ATTORNEY FEES/COSTS

total $99,803 · related or exempt $99,803

2c · Program service revenue: OTHER PROGRAM REVENUE

total $39,465 · related or exempt $39,465

3 · Investment income

total $94,611 · excluded $94,611

1 · Grants to domestic organizations and governments

total $81,044 · program services $81,044

2 · Grants to domestic individuals

total $140,324 · program services $140,324

5 · Compensation of officers, directors and key employees

total $671,603 · program services $208,394 · management and general $356,359 · fundraising $106,850

7 · Other salaries and wages

total $6,113,975 · program services $4,851,559 · management and general $817,809 · fundraising $444,607

9 · Other employee benefits

total $906,626 · program services $667,324 · management and general $173,294 · fundraising $66,008

10 · Payroll taxes

total $501,641 · program services $355,790 · management and general $107,234 · fundraising $38,617

11b · Fees: legal

total $2,996 · management and general $2,996

11c · Fees: accounting

total $31,500 · management and general $31,500

11d · Fees: lobbying

total $28,475 · program services $28,475

11f · Fees: investment management

total $7,932 · management and general $7,932

11g · Fees: other

total $377,695 · management and general $251,565 · fundraising $126,130

13 · Office expenses

total $235,203 · program services $164,873 · management and general $45,922 · fundraising $24,408

16 · Occupancy

total $385,980 · program services $271,944 · management and general $73,073 · fundraising $40,963

17 · Travel

total $9,639 · program services $9,195 · management and general $403 · fundraising $41

19 · Conferences, conventions and meetings

total $41,142 · program services $14,466 · management and general $21,080 · fundraising $5,596

22 · Depreciation, depletion and amortization

total $78,703 · program services $57,158 · management and general $15,379 · fundraising $6,166

23 · Insurance

total $48,864 · program services $36,022 · management and general $9,747 · fundraising $3,095

24a · Other expenses: APPLICATION/SUPPORT PMT

total $137,557 · program services $137,557

24b · Other expenses: DUES, LICENSES, SERVICE

total $83,240 · program services $50,184 · management and general $22,929 · fundraising $10,127

24c · Other expenses: CLIENT LITIGATION EXPEN

total $69,002 · program services $67,709 · management and general $1,293

24d · Other expenses: OTHER EXPENSES

total $54,788 · program services $49,252 · management and general $2,734 · fundraising $2,802

1 · Cash, non-interest-bearing

beginning of year $3,247,886 · end of year $805,867

2 · Savings and temporary cash investments

beginning of year $3,104,383 · end of year $4,117,774

3 · Pledges and grants receivable

beginning of year $1,788,065 · end of year $3,871,813

4 · Accounts receivable

end of year $12,941

9 · Prepaid expenses and deferred charges

beginning of year $124,696 · end of year $169,674

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

$2,347,801

10b · Land, buildings and equipment: accumulated depreciation

$930,827

10c · Land, buildings and equipment, net

beginning of year $1,487,202 · end of year $1,416,974

11 · Investments: publicly traded securities

beginning of year $1,801,278 · end of year $1,909,154

15 · Other assets

beginning of year $29,456 · end of year $928,386

17 · Accounts payable and accrued expenses

beginning of year $646,940 · end of year $627,912

19 · Deferred revenue

beginning of year $800,975 · end of year $311,277

25 · Other liabilities

beginning of year $400,141 · end of year $1,334,682

27 · Net assets without donor restrictions

beginning of year $6,604,213 · end of year $5,789,910

28 · Net assets with donor restrictions

beginning of year $3,130,697 · end of year $5,168,802