Form 990 for tax year 2022

1e · Government grants (contributions)

$1,337,569

1f · All other contributions, gifts and grants

$1,628,026

1g · Noncash contributions included above

$514

3 · Investment income

total $71,181 · excluded $71,181

7a · Gross sales of assets other than inventory

securities $16,618

7b · Less cost or other basis and sales expenses

securities $17,100

7c · Gain or loss

securities -$482

7d · Net gain or loss

total -$482 · excluded -$482

8a · Fundraising events: gross income

$362,483

8b · Fundraising events: direct expenses

$35,476

8c · Net income from fundraising events

total $327,007 · excluded $327,007

11a · Other revenue: COURT AWARDS

total $289,487 · excluded $289,487

11e · Other revenue, total

$289,487

5 · Compensation of officers, directors and key employees

total $229,313 · program services $176,571 · management and general $52,742

7 · Other salaries and wages

total $1,807,366 · program services $1,651,629 · management and general $127,917 · fundraising $27,820

8 · Pension plan contributions

total $86,855 · program services $79,438 · management and general $6,105 · fundraising $1,312

9 · Other employee benefits

total $237,659 · program services $215,878 · management and general $18,346 · fundraising $3,435

10 · Payroll taxes

total $149,992 · program services $134,916 · management and general $13,047 · fundraising $2,029

11c · Fees: accounting

total $37,953 · program services $34,100 · management and general $3,347 · fundraising $506

11g · Fees: other

total $58,044 · program services $53,080 · management and general $3,882 · fundraising $1,082

13 · Office expenses

total $34,927 · program services $31,396 · management and general $3,039 · fundraising $492

16 · Occupancy

total $308,611 · program services $276,305 · management and general $28,586 · fundraising $3,720

17 · Travel

total $1,240 · program services $1,117 · management and general $107 · fundraising $16

19 · Conferences, conventions and meetings

total $5,521 · program services $4,973 · management and general $478 · fundraising $70

22 · Depreciation, depletion and amortization

total $6,436 · program services $5,780 · management and general $564 · fundraising $92

23 · Insurance

total $51,894 · program services $46,667 · management and general $4,488 · fundraising $739

24a · Other expenses: EQUIPMENT RENTAL AND MA

total $56,702 · program services $51,034 · management and general $4,874 · fundraising $794

24b · Other expenses: DUES, MEMBERSHIP AND PU

total $44,817 · program services $40,308 · management and general $3,876 · fundraising $633

24c · Other expenses: TELEPHONE

total $36,352 · program services $32,695 · management and general $3,152 · fundraising $505

24d · Other expenses: BANK AND CREDIT CARD CH

total $13,809 · program services $12,488 · management and general $1,203 · fundraising $118

1 · Cash, non-interest-bearing

beginning of year $927,193 · end of year $1,737,046

2 · Savings and temporary cash investments

beginning of year $1,438,911 · end of year $1,682,191

3 · Pledges and grants receivable

end of year $810,174

9 · Prepaid expenses and deferred charges

beginning of year $31,375 · end of year $173,637

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

$225,900

10b · Land, buildings and equipment: accumulated depreciation

$202,534

10c · Land, buildings and equipment, net

beginning of year $6,099 · end of year $23,366

11 · Investments: publicly traded securities

beginning of year $195,477 · end of year $236,508

12 · Investments: other securities

beginning of year $812,323 · end of year $872,570

15 · Other assets

beginning of year $0 · end of year $552,973

17 · Accounts payable and accrued expenses

beginning of year $65,420 · end of year $100,842

19 · Deferred revenue

beginning of year $152,464 · end of year $17,932

21 · Escrow or custodial account liability

beginning of year $11,022 · end of year $384,709

25 · Other liabilities

beginning of year $0 · end of year $675,029

27 · Net assets without donor restrictions

beginning of year $2,855,923 · end of year $4,336,463

28 · Net assets with donor restrictions

beginning of year $326,549 · end of year $573,490