Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $50

• 1f · All other contributions, gifts and grants

  $58,771

• 3 · Investment income

  total $21,852 · excluded $21,852

• 7a · Gross sales of assets other than inventory

  securities $373,647

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

  securities $338,426

• 7c · Gain or loss

  securities $35,221

• 7d · Net gain or loss

  total $35,221 · excluded $35,221

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $135,000 · program services $135,000

• 5 · Compensation of officers, directors and key employees

  total $7,128 · program services $6,787 · fundraising $341

• 7 · Other salaries and wages

  total $11,925 · program services $11,343 · fundraising $582

• 8 · Pension plan contributions

  total $1,042 · program services $999 · fundraising $43

• 9 · Other employee benefits

  total $2,242 · program services $2,059 · fundraising $183

• 10 · Payroll taxes

  total $1,342 · program services $1,272 · fundraising $70

• 11b · Fees: legal

  total $1,500 · program services $1,500

• 11f · Fees: investment management

  total $2,050 · management and general $2,050

• 13 · Office expenses

  total $1,856 · program services $1,856

• 14 · Information technology

  total $300 · program services $300

• 16 · Occupancy

  total $2,700 · program services $2,700

• 23 · Insurance

  total $300 · program services $300

• 24a · Other expenses: Miscellaneous

  total $349 · fundraising $349

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $167,347 · end of year $114,348

• 2 · Savings and temporary cash investments

  beginning of year $61,450 · end of year $24,165

• 4 · Accounts receivable

  beginning of year $190 · end of year $219

• 11 · Investments: publicly traded securities

  beginning of year $616,327 · end of year $652,412

• 25 · Other liabilities

  beginning of year $8,568 · end of year $7,541

• 28 · Net assets with donor restrictions

  beginning of year $836,746 · end of year $783,603

The filer's explanations (Part III)

Form 990, Part VI, Line 15a and Schedule J, Part I, Line 3

The Earl Warren Legal Training Program, Inc. ("EWLTP") does not pay compensation to its officers, directors, or trustees. The EWLTP and the NAACP Legal Defense and Educational Fund, Inc. ("LDF") share the same officers and key employees, and the EWLTP has adopted the policies of its affiliate - NAACP LDF. The NAACP LDF utilizes compensation studies, and Form 990s of other organizations to establish the compensation of the organization's President and Director-Counsel.