Form 990 for tax year 2023

1a · Federated campaigns

$594,594

1c · Fundraising events

$94,743

1e · Government grants (contributions)

$8,372,716

1f · All other contributions, gifts and grants

$3,471,850

2a · Program service revenue: LEGAL SERVICES

total $16,450 · related or exempt $16,450

3 · Investment income

total $1,810,206 · excluded $1,810,206

7a · Gross sales of assets other than inventory

securities $53,808,147 · other assets $2,937,885

7b · Less cost or other basis and sales expenses

securities $53,884,582 · other assets $1,835,334

7c · Gain or loss

securities -$76,435 · other assets $1,102,551

7d · Net gain or loss

total $1,026,116 · excluded $1,026,116

8a · Fundraising events: gross income

$26,652

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

$94,743

8b · Fundraising events: direct expenses

$97,064

8c · Net income from fundraising events

total -$70,412 · excluded -$70,412

1 · Grants to domestic organizations and governments

total $653,831 · program services $653,831

5 · Compensation of officers, directors and key employees

total $351,700 · management and general $351,700

7 · Other salaries and wages

total $8,426,295 · program services $7,785,902 · management and general $376,974 · fundraising $263,419

8 · Pension plan contributions

total $474,622 · program services $425,225 · management and general $35,834 · fundraising $13,563

9 · Other employee benefits

total $1,030,145 · program services $935,090 · management and general $73,768 · fundraising $21,287

10 · Payroll taxes

total $653,429 · program services $568,522 · management and general $66,791 · fundraising $18,116

11b · Fees: legal

total $66,358 · program services $48,707 · management and general $17,651

11c · Fees: accounting

total $71,000 · management and general $71,000

11d · Fees: lobbying

total $12,277 · management and general $12,277

11g · Fees: other

total $851,995 · program services $486,423 · management and general $343,954 · fundraising $21,618

12 · Advertising and promotion

total $62,546 · program services $15,341 · management and general $10,759 · fundraising $36,446

13 · Office expenses

total $630,753 · program services $317,734 · management and general $299,127 · fundraising $13,892

14 · Information technology

total $29,546 · program services $27,513 · management and general $1,956 · fundraising $77

16 · Occupancy

total $1,131,540 · program services $1,025,927 · management and general $70,187 · fundraising $35,426

17 · Travel

total $72,299 · program services $65,168 · management and general $6,604 · fundraising $527

19 · Conferences, conventions and meetings

total $185,591 · program services $158,662 · management and general $11,877 · fundraising $15,052

20 · Interest

total $3,135 · management and general $3,135

22 · Depreciation, depletion and amortization

total $165,189 · program services $138,917 · management and general $20,464 · fundraising $5,808

23 · Insurance

total $68,424 · program services $62,915 · management and general $4,001 · fundraising $1,508

24a · Other expenses: CLIENT REP EXPENSES

total $154,278 · program services $154,100 · management and general $174 · fundraising $4

24b · Other expenses: LIBRARY

total $64,381 · program services $64,340 · management and general $27 · fundraising $14

24c · Other expenses: DUES AND FEES

total $54,238 · program services $10,648 · management and general $42,388 · fundraising $1,202

24e · All other expenses

total $121,439 · program services $21,477 · management and general $98,523 · fundraising $1,439

1 · Cash, non-interest-bearing

beginning of year $55,971 · end of year $41,362

2 · Savings and temporary cash investments

beginning of year $47,166,027 · end of year $9,258,224

3 · Pledges and grants receivable

beginning of year $1,471,198 · end of year $1,998,294

4 · Accounts receivable

beginning of year $0 · end of year $50,000

9 · Prepaid expenses and deferred charges

beginning of year $285,125 · end of year $169,690

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

$705,773

10b · Land, buildings and equipment: accumulated depreciation

$229,417

10c · Land, buildings and equipment, net

beginning of year $1,991,555 · end of year $476,356

11 · Investments: publicly traded securities

beginning of year $0 · end of year $41,161,220

12 · Investments: other securities

beginning of year $48,610 · end of year $0

15 · Other assets

beginning of year $309,562 · end of year $3,168,232

17 · Accounts payable and accrued expenses

beginning of year $1,195,707 · end of year $1,542,136

21 · Escrow or custodial account liability

beginning of year $4,069 · end of year $13,010

25 · Other liabilities

beginning of year $601,539 · end of year $3,577,394

27 · Net assets without donor restrictions

beginning of year $48,329,577 · end of year $50,509,767

28 · Net assets with donor restrictions

beginning of year $1,197,156 · end of year $681,071