Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $250,975

• 1e · Government grants (contributions)

  $77,807,785

• 1f · All other contributions, gifts and grants

  $3,516,327

• 1g · Noncash contributions included above

  $174,246

• 3 · Investment income

  total $559,477 · excluded $559,477

• 7a · Gross sales of assets other than inventory

  other assets $301

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

  other assets $110

• 7c · Gain or loss

  other assets $191

• 7d · Net gain or loss

  total $191 · excluded $191

• 8a · Fundraising events: gross income

  $0

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

  $250,975

• 8b · Fundraising events: direct expenses

  $131,409

• 8c · Net income from fundraising events

  total -$131,409 · excluded -$131,409

• 11a · Other revenue: OTHER INCOME

  total $117,668 · excluded $117,668

• 11e · Other revenue, total

  $117,668

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $603,845 · program services $362,307 · management and general $241,538

• 7 · Other salaries and wages

  total $57,352,560 · program services $51,661,383 · management and general $5,532,408 · fundraising $158,769

• 8 · Pension plan contributions

  total $2,800,265 · program services $2,520,645 · management and general $271,711 · fundraising $7,909

• 9 · Other employee benefits

  total $4,947,637 · program services $4,442,657 · management and general $491,109 · fundraising $13,871

• 10 · Payroll taxes

  total $4,105,291 · program services $3,681,499 · management and general $412,328 · fundraising $11,464

• 11b · Fees: legal

  total $36,910 · program services $36,910

• 11c · Fees: accounting

  total $140,829 · management and general $140,829

• 11d · Fees: lobbying

  total $5,474 · management and general $5,474

• 11f · Fees: investment management

  total $58,247 · management and general $58,247

• 11g · Fees: other

  total $936,408 · program services $12,955 · management and general $889,386 · fundraising $34,067

• 13 · Office expenses

  total $280,372 · program services $152,681 · management and general $127,691

• 16 · Occupancy

  total $2,682,208 · program services $2,093,335 · management and general $587,813 · fundraising $1,060

• 17 · Travel

  total $949,153 · program services $911,600 · management and general $37,553

• 19 · Conferences, conventions and meetings

  total $395,393 · program services $387,238 · management and general $8,155

• 22 · Depreciation, depletion and amortization

  total $550,017 · management and general $550,017

• 23 · Insurance

  total $729,141 · program services $403,836 · management and general $325,305

• 24a · Other expenses: CONFLICT PANEL

  total $483,601 · program services $483,601

• 24b · Other expenses: VISITATION EXPENSE

  total $334,452 · program services $334,452

• 24c · Other expenses: EQUIPMENT

  total $322,994 · program services $223,186 · management and general $92,204 · fundraising $7,604

• 24d · Other expenses: GRANT EXPENSES

  total $318,017 · program services $318,017

• 24e · All other expenses

  total $871,481 · program services $824,876 · management and general $46,547 · fundraising $58

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,286,104 · end of year $1,287,964

• 3 · Pledges and grants receivable

  end of year $2,048,013

• 4 · Accounts receivable

  beginning of year $27,527,473 · end of year $18,755,912

• 9 · Prepaid expenses and deferred charges

  beginning of year $263,225 · end of year $441,365

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

  $3,780,685

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

  $1,976,627

• 10c · Land, buildings and equipment, net

  beginning of year $1,769,414 · end of year $1,804,058

• 11 · Investments: publicly traded securities

  beginning of year $7,833,025 · end of year $21,645,090

• 15 · Other assets

  beginning of year $130,887 · end of year $8,002,236

• 17 · Accounts payable and accrued expenses

  beginning of year $414,229 · end of year $7,259,494

• 18 · Grants payable

  beginning of year $34,880 · end of year $0

• 19 · Deferred revenue

  beginning of year $417,602 · end of year $0

• 21 · Escrow or custodial account liability

  beginning of year $0 · end of year $34,880

• 25 · Other liabilities

  beginning of year $5,755,146 · end of year $8,359,444

• 27 · Net assets without donor restrictions

  beginning of year $31,916,354 · end of year $34,596,652

• 28 · Net assets with donor restrictions

  beginning of year $3,271,917 · end of year $3,734,168

The filer's explanations (Part III)

PART I, LINE 1A

AS RECOMMENDED BY THE BOARD OF DIRECTORS, CHILDREN'S LAW CENTER PAYS $175/YEAR FOR A SOCIAL MEMBERSHIP FOR LESLIE HEIMOV TO THE CHANCERY CLUB.