Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $154,130,256

• 1g · Noncash contributions included above

  $17,147,556

• 2a · Program service revenue: COURT AWARDS

  total $5,559,764 · related or exempt $5,559,764

• 2b · Program service revenue: CLIENT COST RECOVERIES

  total $227,298 · related or exempt $227,298

• 3 · Investment income

  total $6,502,391 · excluded $6,502,391

• 6a · Gross rents

  real property $248,291

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $248,291

• 6d · Net rental income or loss

  total $248,291 · excluded $248,291

• 7a · Gross sales of assets other than inventory

  securities $19,500,000 · other assets $8,914

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

  securities $15,492,099 · other assets $0

• 7c · Gain or loss

  securities $4,007,901 · other assets $8,914

• 7d · Net gain or loss

  total $4,016,815 · excluded $4,016,815

• 10a · Gross sales of inventory

  $7,379

• 10b · Cost of goods sold

  $28,378

• 10c · Net income from sales of inventory

  total -$20,999 · excluded -$20,999

• 11a · Other revenue: OTHER REVENUE

  total $163,695 · excluded $163,695

• 11e · Other revenue, total

  $163,695

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,760,000 · program services $5,760,000

• 3 · Grants to foreign organizations and individuals

  total $422,778 · program services $422,778

• 5 · Compensation of officers, directors and key employees

  total $3,504,542 · program services $2,416,557 · management and general $680,702 · fundraising $407,283

• 7 · Other salaries and wages

  total $88,887,634 · program services $72,896,668 · management and general $7,964,083 · fundraising $8,026,883

• 8 · Pension plan contributions

  total $7,539,551 · program services $6,255,630 · management and general $640,239 · fundraising $643,682

• 9 · Other employee benefits

  total $9,153,256 · program services $7,316,222 · management and general $946,050 · fundraising $890,984

• 10 · Payroll taxes

  total $6,682,185 · program services $5,502,554 · management and general $590,261 · fundraising $589,370

• 11b · Fees: legal

  total $635,448 · program services $455,246 · management and general $112,903 · fundraising $67,299

• 11c · Fees: accounting

  total $261,049 · program services $187,020 · management and general $46,382 · fundraising $27,647

• 11e · Fees: professional fundraising services

  total $48,670 · fundraising $48,670

• 11f · Fees: investment management

  total $341,130 · management and general $341,130

• 11g · Fees: other

  total $7,408,437 · program services $5,331,608 · management and general $1,377,625 · fundraising $699,204

• 12 · Advertising and promotion

  total $4,380,728 · program services $4,121,292 · management and general $14,818 · fundraising $244,618

• 13 · Office expenses

  total $5,430,443 · program services $3,645,770 · management and general $985,530 · fundraising $799,143

• 14 · Information technology

  total $4,960,452 · program services $3,448,778 · management and general $821,874 · fundraising $689,800

• 16 · Occupancy

  total $9,875,712 · program services $8,491,122 · management and general $639,894 · fundraising $744,696

• 17 · Travel

  total $2,747,949 · program services $1,832,123 · management and general $500,484 · fundraising $415,342

• 19 · Conferences, conventions and meetings

  total $1,061,981 · program services $708,048 · management and general $193,419 · fundraising $160,514

• 22 · Depreciation, depletion and amortization

  total $1,616,711 · program services $1,347,504 · management and general $140,679 · fundraising $128,528

• 23 · Insurance

  total $489,896 · program services $470,300 · management and general $9,798 · fundraising $9,798

• 24a · Other expenses: DIRECT CASE COSTS

  total $3,572,215 · program services $3,570,097 · management and general $1,792 · fundraising $326

• 24b · Other expenses: RESEARCH

  total $999,124 · program services $896,790 · management and general $83,470 · fundraising $18,864

• 24c · Other expenses: OTHER CONTRACT SERVICES

  total $959,268 · program services $687,237 · management and general $170,437 · fundraising $101,594

• 24d · Other expenses: MISCELLANEOUS

  total $808,841 · program services $442,932 · management and general $350,727 · fundraising $15,182

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $9,039,004 · end of year $28,893,535

• 2 · Savings and temporary cash investments

  beginning of year $7,959,660 · end of year $5,186,730

• 3 · Pledges and grants receivable

  beginning of year $28,376,681 · end of year $17,027,574

• 4 · Accounts receivable

  beginning of year $1,533,033 · end of year $3,545,309

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,907,145 · end of year $5,569,234

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

  $15,756,328

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

  $9,909,133

• 10c · Land, buildings and equipment, net

  beginning of year $5,840,933 · end of year $5,847,195

• 11 · Investments: publicly traded securities

  beginning of year $201,056,105 · end of year $210,081,541

• 15 · Other assets

  beginning of year $40,705,180 · end of year $39,541,303

• 17 · Accounts payable and accrued expenses

  beginning of year $12,462,466 · end of year $12,093,686

• 19 · Deferred revenue

  beginning of year $850,000 · end of year $1,000,000

• 21 · Escrow or custodial account liability

  beginning of year $414,600 · end of year $3,169,247

• 25 · Other liabilities

  beginning of year $39,671,259 · end of year $31,899,338

• 27 · Net assets without donor restrictions

  beginning of year $209,429,540 · end of year $243,150,963

• 28 · Net assets with donor restrictions

  beginning of year $34,589,876 · end of year $24,379,187

The filer's explanations (Part III)

PART I, LINE 7

ONE-TIME SIGN-ON AND PERFORMANCE BONUSES IN THE AMOUNTS SHOWN IN PART II, COLUMN B (II) WERE PAID IN THE 2024 CALENDAR YEAR. NO BONUSES WERE MADE CONTINGENT ON REVENUES OF THE ORGANIZATION.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• CHARITABLE REMAINDER TRUST (9)

  CHARITABLE REMAINDER TRUST · CA

• POOLED INCOME FUND (1)

  POOLED INCOME FUND · CA