Form 990 for tax year 2023

1c · Fundraising events

$153,199

1f · All other contributions, gifts and grants

$54,275

1g · Noncash contributions included above

$33,514

2a · Program service revenue: MEDICAL-FORENSIC SERVICES

total $831,127 · related or exempt $831,127

3 · Investment income

total $38,745 · excluded $38,745

7a · Gross sales of assets other than inventory

securities $42,075 · other assets $2,789

7b · Less cost or other basis and sales expenses

securities $52,029

7c · Gain or loss

securities -$9,954 · other assets $2,789

7d · Net gain or loss

total -$7,165 · related or exempt -$9,954 · excluded $2,789

8a · Fundraising events: gross income

$58,705

8a · Fundraising events: contributions included on line 1c

$153,199

8b · Fundraising events: direct expenses

$95,615

8c · Net income from fundraising events

total -$36,910

7 · Other salaries and wages

total $630,101 · program services $435,847 · management and general $141,517 · fundraising $52,737

9 · Other employee benefits

total $7,824 · program services $5,412 · management and general $1,757 · fundraising $655

10 · Payroll taxes

total $47,245 · program services $32,680 · management and general $10,611 · fundraising $3,954

11c · Fees: accounting

total $13,358 · management and general $13,358

11f · Fees: investment management

total $10,401 · management and general $10,401

13 · Office expenses

total $2,578 · program services $1,289 · management and general $1,289

14 · Information technology

total $6,404 · program services $3,202 · management and general $3,202

16 · Occupancy

total $16,138 · program services $14,524 · management and general $1,614

19 · Conferences, conventions and meetings

total $758 · program services $379 · management and general $379

22 · Depreciation, depletion and amortization

total $39,865 · program services $18,280 · management and general $21,585

23 · Insurance

total $15,518 · program services $7,759 · management and general $7,759

24a · Other expenses: SUPPLIES

total $8,272 · program services $4,052 · management and general $4,220

24b · Other expenses: TELEPHONE & INTERNET

total $5,831 · program services $5,248 · management and general $583

24c · Other expenses: OUTSIDE SERVICES

total $4,700 · program services $2,350 · management and general $2,350

24d · Other expenses: MISCELLANEOUS

total $3,594 · program services $2,875 · management and general $719

24e · All other expenses

total $4,176 · program services $2,088 · management and general $2,088

2 · Savings and temporary cash investments

beginning of year $1,149,879 · end of year $1,154,318

3 · Pledges and grants receivable

beginning of year $287,153 · end of year $193,968

4 · Accounts receivable

beginning of year $104,181 · end of year $312,911

9 · Prepaid expenses and deferred charges

beginning of year $2,856 · end of year $7,199

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

$756,394

10b · Land, buildings and equipment: accumulated depreciation

$300,523

10c · Land, buildings and equipment, net

beginning of year $388,092 · end of year $455,871

11 · Investments: publicly traded securities

beginning of year $1,545,889 · end of year $1,785,541

15 · Other assets

beginning of year $361 · end of year $5,785

17 · Accounts payable and accrued expenses

beginning of year $33,157 · end of year $38,301

25 · Other liabilities

end of year $5,785

27 · Net assets without donor restrictions

beginning of year $3,041,850 · end of year $3,558,636

28 · Net assets with donor restrictions

beginning of year $403,404 · end of year $312,871