Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $43,430

• 1e · Government grants (contributions)

  $2,776,733

• 1f · All other contributions, gifts and grants

  $12,603,854

• 1g · Noncash contributions included above

  $3,551

• 2a · Program service revenue: ATTORNEY FEES

  total $46,979 · related or exempt $46,979

• 3 · Investment income

  total $99,956 · excluded $99,956

• 7a · Gross sales of assets other than inventory

  securities $6,520,000

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

  securities $6,520,000

• 7c · Gain or loss

  securities $0

• 11d · All other revenue

  total $16,547 · related or exempt $16,547

• 11e · Other revenue, total

  $16,547

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,250,740 · program services $1,250,740

• 5 · Compensation of officers, directors and key employees

  total $681,210 · program services $198,771 · management and general $461,466 · fundraising $20,973

• 7 · Other salaries and wages

  total $6,859,868 · program services $5,715,743 · management and general $969,134 · fundraising $174,991

• 8 · Pension plan contributions

  total $1,059,405 · program services $841,941 · management and general $190,069 · fundraising $27,395

• 9 · Other employee benefits

  total $2,434,952 · program services $2,013,736 · management and general $359,210 · fundraising $62,006

• 10 · Payroll taxes

  total $591,492 · program services $470,077 · management and general $106,120 · fundraising $15,295

• 11b · Fees: legal

  total $18,429 · program services $8,269 · management and general $10,160

• 11c · Fees: accounting

  total $34,570 · program services $11,217 · management and general $23,353

• 11d · Fees: lobbying

  total $289,147 · program services $289,147

• 11g · Fees: other

  total $35,655 · program services $33,791 · fundraising $1,864

• 13 · Office expenses

  total $91,969 · program services $50,640 · management and general $33,910 · fundraising $7,419

• 14 · Information technology

  total $127,465 · program services $91,226 · management and general $35,436 · fundraising $803

• 16 · Occupancy

  total $734,148 · program services $648,773 · management and general $76,843 · fundraising $8,532

• 17 · Travel

  total $56,237 · program services $51,145 · management and general $5,063 · fundraising $29

• 19 · Conferences, conventions and meetings

  total $17,978 · program services $13,895 · management and general $3,962 · fundraising $121

• 22 · Depreciation, depletion and amortization

  total $57,316 · program services $56,729 · management and general $570 · fundraising $17

• 23 · Insurance

  total $72,821 · program services $64,258 · management and general $7,707 · fundraising $856

• 24a · Other expenses: PERIODICALS

  total $43,793 · program services $38,643 · management and general $4,635 · fundraising $515

• 24b · Other expenses: OCCUPATIONAL TAX

  total $31,499 · program services $31,499

• 24c · Other expenses: MEMBERSHIPS

  total $20,880 · program services $18,424 · management and general $2,210 · fundraising $246

• 24d · Other expenses: DONATED GOODS

  total $3,551 · program services $3,510 · management and general $36 · fundraising $5

• 24e · All other expenses

  total $91,395 · program services $75,083 · management and general $7,546 · fundraising $8,766

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,143,315 · end of year $254,535

• 2 · Savings and temporary cash investments

  beginning of year $3,645,015 · end of year $4,244,970

• 3 · Pledges and grants receivable

  beginning of year $4,058,182 · end of year $4,261,174

• 4 · Accounts receivable

  beginning of year $51,836 · end of year $15,448

• 9 · Prepaid expenses and deferred charges

  beginning of year $93,461 · end of year $106,476

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

  $2,025,427

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

  $1,190,693

• 10c · Land, buildings and equipment, net

  beginning of year $553,010 · end of year $834,734

• 14 · Intangible assets

  beginning of year $1,872,631 · end of year $2,049,977

• 15 · Other assets

  beginning of year $51,075 · end of year $51,075

• 17 · Accounts payable and accrued expenses

  beginning of year $7,259,152 · end of year $6,717,009

• 19 · Deferred revenue

  beginning of year $1,091,695 · end of year $482,516

• 21 · Escrow or custodial account liability

  beginning of year $1,183 · end of year $15,400

• 27 · Net assets without donor restrictions

  beginning of year $162,561 · end of year $1,231,023

• 28 · Net assets with donor restrictions

  beginning of year $2,953,934 · end of year $3,372,441

The filer's explanations (Part III)

PART I, LINE 3

THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SET BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF SALARIES FOR THEIR POSITION AT OTHER COMPARABLE LEGAL SERVICES PROGRAMS AND NON-PROFIT AGENCIES AS PART OF AN EXECUTIVE SESSION OF THE BOARD. THE INFORMATION IS PROVIDED TO THE BOARD IN ADVANCE OF THE MEETING AND DISCUSSED IN EXECUTIVE SESSION AT THE MEETING. THE DELIBERATIONS AND DECISIONS ARE SUBSTANTIATED IN A CONTEMPORANEOUS FASHION THROUGH BOARD MEETING MINUTES. SALARIES FOR THE OTHER LEADERSHIP POSITIONS ARE ESTABLISHED BY THE EXECUTIVE DIRECTOR USING THE SAME CRITERIA AND ARE APPROVED BY THE BOARD AS PART OF THE BUDGETING PROCESS.

PART I, LINE 7

THE EXECUTIVE DIRECTOR RECEIVED A CALENDAR YEAR 2024 PERFORMANCE BASED BONUS WHICH WAS REPORTED IN HER W2.