Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $171,617

• 2a · Program service revenue: ATTORNEY FEES

  total $1,462,738 · related or exempt $1,462,738

• 3 · Investment income

  total $67,179 · excluded $67,179

• 7a · Gross sales of assets other than inventory

  securities $3,961,217

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

  securities $3,918,012

• 7c · Gain or loss

  securities $43,205

• 7d · Net gain or loss

  total $43,205 · excluded $43,205

• 11a · Other revenue: OTHER INCOME

  total $6,769 · related or exempt $6,769

• 11e · Other revenue, total

  $6,769

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $900,276 · program services $855,262 · management and general $45,014

• 7 · Other salaries and wages

  total $1,181,901 · program services $1,123,166 · management and general $58,735

• 9 · Other employee benefits

  total $246,883 · program services $226,929 · management and general $19,954

• 10 · Payroll taxes

  total $144,999 · program services $144,999

• 11b · Fees: legal

  total -$4,732 · management and general -$4,732

• 11c · Fees: accounting

  total $38,174 · program services $38,174

• 11g · Fees: other

  total $75,761 · program services $75,761

• 13 · Office expenses

  total $161,041 · program services $152,989 · management and general $8,052

• 16 · Occupancy

  total $3,600 · program services $3,420 · management and general $180

• 17 · Travel

  total $9,817 · program services $9,326 · management and general $491

• 22 · Depreciation, depletion and amortization

  total $21,363 · program services $20,295 · management and general $1,068

• 24a · Other expenses: LITIGATION EXPENSES

  total $81,853 · program services $81,853

• 24b · Other expenses: LIBRARY

  total $49,219 · program services $49,219

• 24c · Other expenses: TELEPHONE AND UTILITIES

  total $40,332 · program services $38,315 · management and general $2,017

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $43,709 · end of year $169,312

• 2 · Savings and temporary cash investments

  beginning of year $860,828 · end of year $474,607

• 3 · Pledges and grants receivable

  beginning of year $5,500 · end of year $53,594

• 4 · Accounts receivable

  beginning of year $1,184,530 · end of year $769,871

• 9 · Prepaid expenses and deferred charges

  beginning of year $16,542 · end of year $2,878

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

  $801,311

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

  $157,629

• 10c · Land, buildings and equipment, net

  beginning of year $663,545 · end of year $643,682

• 12 · Investments: other securities

  beginning of year $4,543,233 · end of year $3,231,834

• 17 · Accounts payable and accrued expenses

  beginning of year $212,956 · end of year $142,441

• 19 · Deferred revenue

  beginning of year $36,000

• 25 · Other liabilities

  beginning of year $860,543 · end of year $547,959

• 27 · Net assets without donor restrictions

  beginning of year $6,208,388 · end of year $4,655,378

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.