Form 990 for tax year 2024

1e · Government grants (contributions)

$8,233,481

1f · All other contributions, gifts and grants

$10,650,647

2a · Program service revenue: Attorney Fees

total $2,550 · related or exempt $2,550

3 · Investment income

total $128,482 · excluded $128,482

11a · Other revenue: Miscellaneous Income

total $9,416 · related or exempt $9,416

11e · Other revenue, total

$9,416

5 · Compensation of officers, directors and key employees

total $971,995 · program services $104,708 · management and general $867,287

7 · Other salaries and wages

total $13,791,435 · program services $12,211,267 · management and general $1,342,901 · fundraising $237,267

8 · Pension plan contributions

total $192,260 · program services $179,141 · management and general $9,286 · fundraising $3,833

9 · Other employee benefits

total $2,711,103 · program services $2,413,684 · management and general $245,974 · fundraising $51,445

10 · Payroll taxes

total $1,120,140 · program services $969,284 · management and general $127,891 · fundraising $22,965

11c · Fees: accounting

total $58,852 · management and general $58,852

11g · Fees: other

total $429,946 · program services $229,713 · management and general $111,444 · fundraising $88,789

13 · Office expenses

total $670,729 · program services $529,958 · management and general $124,220 · fundraising $16,551

16 · Occupancy

total $773,902 · program services $711,107 · management and general $62,771 · fundraising $24

17 · Travel

total $87,976 · program services $67,904 · management and general $18,135 · fundraising $1,937

22 · Depreciation, depletion and amortization

total $40,221 · program services $40,221

23 · Insurance

total $72,724 · program services $69,071 · management and general $3,039 · fundraising $614

24a · Other expenses: Dues and fees

total $111,939 · program services $88,154 · management and general $21,149 · fundraising $2,636

24b · Other expenses: Staff training

total $109,189 · program services $23,639 · management and general $77,451 · fundraising $8,099

24c · Other expenses: Library

total $98,074 · program services $89,777 · management and general $7,089 · fundraising $1,208

24d · Other expenses: Litigation

total $59,022 · program services $58,974 · management and general $40 · fundraising $8

24e · All other expenses

total $21,511 · program services $20,597 · management and general $914

1 · Cash, non-interest-bearing

beginning of year $5,234,194 · end of year $1,832,925

3 · Pledges and grants receivable

beginning of year $1,794,892 · end of year $1,871,395

4 · Accounts receivable

beginning of year $5,752 · end of year $15,090

9 · Prepaid expenses and deferred charges

beginning of year $331,563 · end of year $345,758

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

$436,071

10b · Land, buildings and equipment: accumulated depreciation

$285,277

10c · Land, buildings and equipment, net

beginning of year $81,015 · end of year $150,794

15 · Other assets

beginning of year $1,456,357 · end of year $1,482,814

17 · Accounts payable and accrued expenses

beginning of year $1,294,935 · end of year $1,252,318

25 · Other liabilities

beginning of year $2,718,449 · end of year $1,852,511

27 · Net assets without donor restrictions

beginning of year $4,225,359 · end of year $2,447,897

28 · Net assets with donor restrictions

beginning of year $665,030 · end of year $146,050