Form 990 for tax year 2023

1e · Government grants (contributions)

$2,555,052

1f · All other contributions, gifts and grants

$242,427

2a · Program service revenue: EQUAL JUSTICE CONFERENCE

total $90,054 · related or exempt $90,054

2b · Program service revenue: OTHER PROGRAM REVENUE

total $852 · related or exempt $852

3 · Investment income

total $4,756 · excluded $4,756

6a · Gross rents

real property $33,106

6c · Rental income or loss

real property $33,106

6d · Net rental income or loss

total $33,106 · excluded $33,106

5 · Compensation of officers, directors and key employees

total $117,805 · program services $73,953 · management and general $43,662 · fundraising $190

7 · Other salaries and wages

total $325,027 · program services $203,090 · management and general $121,411 · fundraising $526

8 · Pension plan contributions

total $8,920 · program services $6,473 · management and general $2,433 · fundraising $14

9 · Other employee benefits

total $49,165 · program services $35,679 · management and general $13,410 · fundraising $76

10 · Payroll taxes

total $32,434 · program services $20,266 · management and general $12,115 · fundraising $53

11c · Fees: accounting

total $68,927 · program services $29,180 · management and general $39,747

11g · Fees: other

total $52,859 · program services $22,378 · management and general $30,481

13 · Office expenses

total $15,272 · program services $8,513 · management and general $6,759

14 · Information technology

total $19,053 · program services $6,496 · management and general $12,557

16 · Occupancy

total $90,595 · program services $40,683 · management and general $49,912

17 · Travel

total $10,995 · program services $9,249 · management and general $1,746

19 · Conferences, conventions and meetings

total $63,155 · program services $62,434 · management and general $721

22 · Depreciation, depletion and amortization

total $4,208 · management and general $4,208

23 · Insurance

total $4,161 · program services $578 · management and general $3,583

24a · Other expenses: LEGAL ASSISTANCE

total $2,012,819 · program services $2,012,819

24b · Other expenses: OUTREACH

total $44,319 · program services $23,230 · management and general $21,089

24c · Other expenses: STAFF COSTS

total $11,904 · program services $4,379 · management and general $7,525

24d · Other expenses: DUES & SUBSCRIPTIONS

total $2,769 · program services $349 · management and general $2,420

1 · Cash, non-interest-bearing

beginning of year $402,853 · end of year $671,152

3 · Pledges and grants receivable

beginning of year $49,456 · end of year $728,443

4 · Accounts receivable

beginning of year $1,203 · end of year $16,866

9 · Prepaid expenses and deferred charges

beginning of year $5,845 · end of year $1,044

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

$121,768

10b · Land, buildings and equipment: accumulated depreciation

$113,277

10c · Land, buildings and equipment, net

beginning of year $4,582 · end of year $8,491

11 · Investments: publicly traded securities

beginning of year $93,120 · end of year $105,312

15 · Other assets

beginning of year $42,294 · end of year $581,810

17 · Accounts payable and accrued expenses

beginning of year $41,492 · end of year $387,195

18 · Grants payable

beginning of year $34,877 · end of year $673,348

19 · Deferred revenue

beginning of year $44,373 · end of year $27,394

25 · Other liabilities

beginning of year $38,793 · end of year $583,467

27 · Net assets without donor restrictions

beginning of year $439,818 · end of year $441,714