Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $691,317

• 1e · Government grants (contributions)

  $17,353,194

• 1f · All other contributions, gifts and grants

  $1,259,964

• 2a · Program service revenue: Statutory legal fees

  total $1,964,170 · related or exempt $1,964,170

• 3 · Investment income

  total $559,455 · excluded $559,455

• 8a · Fundraising events: gross income

  $76,793

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

  $691,317

• 8b · Fundraising events: direct expenses

  $76,793

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: Cy-Pres award

  total $17,149 · related or exempt $17,149

• 11b · Other revenue: Litig. cost exemption

  total $7,512 · excluded $7,512

• 11e · Other revenue, total

  $24,661

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $832,666 · program services $169,958 · management and general $536,929 · fundraising $125,779

• 7 · Other salaries and wages

  total $11,897,980 · program services $10,539,008 · management and general $1,157,490 · fundraising $201,482

• 8 · Pension plan contributions

  total $409,416 · program services $393,024 · management and general $16,389 · fundraising $3

• 9 · Other employee benefits

  total $1,183,036 · program services $1,055,731 · management and general $107,266 · fundraising $20,039

• 10 · Payroll taxes

  total $1,038,624 · program services $872,292 · management and general $142,892 · fundraising $23,440

• 11b · Fees: legal

  total $3,200 · management and general $3,200

• 11c · Fees: accounting

  total $34,500 · management and general $34,500

• 11f · Fees: investment management

  total $69,418 · management and general $69,418

• 11g · Fees: other

  total $679,406 · program services $615,964 · management and general $7,005 · fundraising $56,437

• 13 · Office expenses

  total $310,056 · program services $273,411 · management and general $30,452 · fundraising $6,193

• 14 · Information technology

  total $25,700 · management and general $25,700

• 16 · Occupancy

  total $484,567 · program services $436,111 · management and general $38,765 · fundraising $9,691

• 22 · Depreciation, depletion and amortization

  total $163,593 · program services $147,234 · management and general $13,087 · fundraising $3,272

• 23 · Insurance

  total $89,956 · program services $80,503 · management and general $7,654 · fundraising $1,799

• 24a · Other expenses: Client services partner

  total $2,431,689 · program services $2,431,689

• 24b · Other expenses: Administration

  total $274,083 · program services $103,780 · management and general $152,755 · fundraising $17,548

• 24c · Other expenses: Professional develop.

  total $211,792 · program services $189,277 · management and general $17,359 · fundraising $5,156

• 24d · Other expenses: Team building

  total $94,508 · program services $84,493 · management and general $8,125 · fundraising $1,890

• 24e · All other expenses

  total $92,484 · program services $82,147 · management and general $8,634 · fundraising $1,703

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $484,062 · end of year $696,635

• 2 · Savings and temporary cash investments

  beginning of year $1,240,217 · end of year $1,291,506

• 3 · Pledges and grants receivable

  beginning of year $3,611,760 · end of year $3,903,546

• 9 · Prepaid expenses and deferred charges

  beginning of year $213,332 · end of year $267,847

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

  $619,747

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

  $489,359

• 10c · Land, buildings and equipment, net

  beginning of year $241,168 · end of year $130,388

• 11 · Investments: publicly traded securities

  beginning of year $12,922,458 · end of year $14,767,418

• 15 · Other assets

  beginning of year $4,090,276 · end of year $3,847,094

• 17 · Accounts payable and accrued expenses

  beginning of year $2,843,510 · end of year $2,661,706

• 25 · Other liabilities

  beginning of year $4,308,506 · end of year $3,628,688

• 27 · Net assets without donor restrictions

  beginning of year $15,431,450 · end of year $18,295,983

• 28 · Net assets with donor restrictions

  beginning of year $219,807 · end of year $318,057

The filer's explanations (Part III)

Part I, Line 7

All employees on staff were eligible for discretionary bonuses based on performance during 2024.