Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $13,145

• 1c · Fundraising events

  $958,854

• 1f · All other contributions, gifts and grants

  $4,954,244

• 2a · Program service revenue: Other Fees & Services

  total $24,243 · related or exempt $24,243

• 2b · Program service revenue: Admissions

  total $19,617 · related or exempt $19,617

• 2f · All other program service revenue

  total $200 · related or exempt $200 · excluded $0

• 3 · Investment income

  total $228,017 · excluded $228,017

• 7a · Gross sales of assets other than inventory

  securities $1,859,872

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

  securities $1,684,953

• 7c · Gain or loss

  securities $174,919

• 7d · Net gain or loss

  total $174,919 · excluded $174,919

• 8a · Fundraising events: gross income

  $99,675

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

  $958,854

• 8b · Fundraising events: direct expenses

  $84,278

• 8c · Net income from fundraising events

  total $15,397 · excluded $15,397

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,259,693 · program services $1,109,737 · management and general $119,965 · fundraising $29,991

• 7 · Other salaries and wages

  total $2,558,618 · program services $2,245,939 · management and general $207,909 · fundraising $104,770

• 8 · Pension plan contributions

  total $232,571 · program services $205,580 · management and general $17,596 · fundraising $9,395

• 9 · Other employee benefits

  total $540,460 · program services $471,890 · management and general $46,749 · fundraising $21,821

• 10 · Payroll taxes

  total $340,891 · program services $299,447 · management and general $29,121 · fundraising $12,323

• 11a · Fees: management

  total $15,163 · program services $15,163

• 11f · Fees: investment management

  total $0 · management and general $0

• 13 · Office expenses

  total $99,070 · program services $37,312 · management and general $10,032 · fundraising $51,726

• 14 · Information technology

  total $40,617 · program services $40,617

• 16 · Occupancy

  total $319,478 · program services $277,681 · management and general $19,731 · fundraising $22,066

• 17 · Travel

  total $31,612 · program services $19,449 · management and general $11,182 · fundraising $981

• 19 · Conferences, conventions and meetings

  total $35,690 · program services $14,045 · management and general $20,410 · fundraising $1,235

• 24a · Other expenses: Food

  total $20,886 · program services $20,641 · management and general $245

• 24b · Other expenses: Professional Fees

  total $126,456 · program services $23,316 · management and general $88,846 · fundraising $14,294

• 24c · Other expenses: Other Fees, Admin Allocation

  total $407,229 · program services $201,111 · management and general $158,928 · fundraising $47,190

• 24d · Other expenses: Design

• 24e · All other expenses

  total $106,329 · program services $29,028 · management and general $77,301

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $135,737 · end of year $135,737

• 3 · Pledges and grants receivable

  beginning of year $152,790 · end of year $147,576

• 4 · Accounts receivable

  beginning of year $2,029,510 · end of year $1,207,478

• 9 · Prepaid expenses and deferred charges

  beginning of year $10,572 · end of year $11,364

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

  $0

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

  $0

• 11 · Investments: publicly traded securities

  beginning of year $5,764,544 · end of year $8,665,875

• 12 · Investments: other securities

  beginning of year $1,216,596 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $496,287 · end of year $588,438

• 19 · Deferred revenue

  beginning of year $966,459 · end of year $1,197,649

• 27 · Net assets without donor restrictions

  beginning of year $6,258,897 · end of year $6,637,288

• 28 · Net assets with donor restrictions

  beginning of year $1,588,106 · end of year $1,744,655

The filer's explanations (Part III)

Part 1, Line 3

Establishment of compensation: Compensation for the Executive Director of the D.C. Bar Pro Bono Center is established by the District of Columbia Bar using several benchmarking methods. These include a compensation survey or study, guidance from an independent compensation consultant, and comparisons with Form 990 filings from similar organizations.