Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $2,406,700

• 2a · Program service revenue: LEGAL FEE INCOME

  total $368,739 · related or exempt $368,739

• 2b · Program service revenue: CLE'S

  total $9,400 · related or exempt $9,400

• 3 · Investment income

  total $98,127 · excluded $98,127

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $294,733 · program services $223,997 · management and general $47,157 · fundraising $23,579

• 7 · Other salaries and wages

  total $942,656 · program services $716,419 · management and general $150,825 · fundraising $75,412

• 8 · Pension plan contributions

  total $64,019 · program services $48,654 · management and general $10,243 · fundraising $5,122

• 9 · Other employee benefits

  total $121,908 · program services $92,650 · management and general $19,505 · fundraising $9,753

• 10 · Payroll taxes

  total $98,482 · program services $74,846 · management and general $15,757 · fundraising $7,879

• 11c · Fees: accounting

  total $47,101 · management and general $47,101

• 11g · Fees: other

  total $11,582 · management and general $11,582

• 13 · Office expenses

  total $15,036 · program services $5,956 · management and general $4,614 · fundraising $4,466

• 14 · Information technology

  total $30,739 · program services $18,136 · management and general $10,452 · fundraising $2,151

• 16 · Occupancy

  total $38,047 · program services $22,448 · management and general $12,936 · fundraising $2,663

• 17 · Travel

  total $7,801 · program services $3,120 · management and general $109 · fundraising $4,572

• 19 · Conferences, conventions and meetings

  total $45,487 · program services $3,292 · management and general $32,842 · fundraising $9,353

• 20 · Interest

  total $451 · program services $266 · management and general $153 · fundraising $32

• 22 · Depreciation, depletion and amortization

  total $89,012 · program services $52,517 · management and general $30,494 · fundraising $6,001

• 23 · Insurance

  total $10,336 · program services $6,098 · management and general $3,514 · fundraising $724

• 24a · Other expenses: PUBLIC EDUCATION

  total $256,151 · program services $255,801 · management and general $350

• 24b · Other expenses: LITIGATION EXPENSES

  total $192,191 · program services $192,191

• 24c · Other expenses: TELEPHONE

  total $13,685 · program services $8,074 · management and general $4,653 · fundraising $958

• 24d · Other expenses: BANK AND CREDIT CARD FE

  total $4,066 · management and general $4,066

• 24e · All other expenses

  total $2,784 · program services $159 · management and general $2,606 · fundraising $19

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $21,172 · end of year $1,263

• 2 · Savings and temporary cash investments

  beginning of year $2,461,457 · end of year $1,973,010

• 3 · Pledges and grants receivable

  end of year $509,615

• 4 · Accounts receivable

  beginning of year $4,000 · end of year $80,807

• 9 · Prepaid expenses and deferred charges

  beginning of year $16,080 · end of year $21,171

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

  $2,511,153

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

  $622,308

• 10c · Land, buildings and equipment, net

  beginning of year $1,945,440 · end of year $1,888,845

• 12 · Investments: other securities

  beginning of year $3,157,143 · end of year $4,193,768

• 15 · Other assets

  beginning of year $538,666 · end of year $344,999

• 17 · Accounts payable and accrued expenses

  beginning of year $165,331 · end of year $148,330

• 21 · Escrow or custodial account liability

  beginning of year $20,703 · end of year $953

• 25 · Other liabilities

  beginning of year $12,367 · end of year $78,617

• 27 · Net assets without donor restrictions

  beginning of year $7,303,404 · end of year $8,251,787

• 28 · Net assets with donor restrictions

  beginning of year $642,153 · end of year $533,791

The filer's explanations (Part III)

PART I, LINE 3

SALARY OF THE EXECUTIVE DIRECTOR FROM THE RELATED ORGANIZATION IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED ANNUALLY.