Form 990 for tax year 2023

1a · Federated campaigns

$1,098,079

1c · Fundraising events

$3,317,031

1f · All other contributions, gifts and grants

$51,845,606

1g · Noncash contributions included above

$1,932,061

2a · Program service revenue: COURT FEES

total $972,678 · related or exempt $972,678

2b · Program service revenue: FELLOWSHIP-PROGRAM REVENUE

total $323,597 · related or exempt $323,597

2c · Program service revenue: REGISTRATION FEES INCOME

total $235,900 · related or exempt $235,900

3 · Investment income

total $8,469,277 · excluded $8,469,277

7a · Gross sales of assets other than inventory

securities $242,683,450

7b · Less cost or other basis and sales expenses

securities $233,016,290

7c · Gain or loss

securities $9,667,160

7d · Net gain or loss

total $9,667,160 · excluded $9,667,160

8a · Fundraising events: gross income

$206,850

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

$3,317,031

8b · Fundraising events: direct expenses

$460,209

8c · Net income from fundraising events

total -$253,359 · excluded -$253,359

1 · Grants to domestic organizations and governments

total $769,706 · program services $769,706

2 · Grants to domestic individuals

total $4,157,802 · program services $4,157,802

5 · Compensation of officers, directors and key employees

total $2,800,626 · program services $1,676,332 · management and general $512,778 · fundraising $611,516

7 · Other salaries and wages

total $22,926,618 · program services $17,108,869 · management and general $2,768,886 · fundraising $3,048,863

8 · Pension plan contributions

total $1,313,202 · program services $944,664 · management and general $216,167 · fundraising $152,371

9 · Other employee benefits

total $3,244,266 · program services $2,143,592 · management and general $598,099 · fundraising $502,575

10 · Payroll taxes

total $1,799,276 · program services $1,300,262 · management and general $291,099 · fundraising $207,915

11b · Fees: legal

total $7,439,441 · program services $4,707,910 · management and general $254,044 · fundraising $2,477,487

11c · Fees: accounting

total $128,883 · management and general $128,883

11d · Fees: lobbying

total $8,303 · program services $8,303

11e · Fees: professional fundraising services

total $513,188 · fundraising $513,188

11f · Fees: investment management

total $1,034,370 · management and general $1,034,370

11g · Fees: other

total $1,040,125 · program services $95,282 · management and general $577,831 · fundraising $367,012

12 · Advertising and promotion

total $62,373 · program services $32,924 · fundraising $29,449

13 · Office expenses

total $2,701,815 · program services $1,320,506 · management and general $372,771 · fundraising $1,008,538

14 · Information technology

total $877,810 · program services $542,926 · management and general $260,344 · fundraising $74,540

16 · Occupancy

total $1,556,986 · program services $1,044,686 · management and general $352,112 · fundraising $160,188

17 · Travel

total $566,068 · program services $473,550 · management and general $67,838 · fundraising $24,680

19 · Conferences, conventions and meetings

total $2,737,568 · program services $2,465,832 · management and general $122,396 · fundraising $149,340

22 · Depreciation, depletion and amortization

total $1,365,635 · program services $853,162 · management and general $358,021 · fundraising $154,452

23 · Insurance

total $303,255 · program services $188,329 · management and general $80,845 · fundraising $34,081

24a · Other expenses: PHOTOS/PRESS RELEASE

total $455,811 · program services $119,888 · management and general $3,500 · fundraising $332,423

24b · Other expenses: BAD DEBT EXPENSES

total $291,779 · program services $71,483 · management and general $217,809 · fundraising $2,487

24c · Other expenses: BAR ASSOCIATION DUES/ME

total $94,074 · program services $70,624 · management and general $19,015 · fundraising $4,435

24d · Other expenses: LIBRARY

total $54,079 · program services $52,302 · management and general $488 · fundraising $1,289

24e · All other expenses

total $207,757 · program services $98,071 · management and general $94,727 · fundraising $14,959

26 · Joint costs (an allocation of the lines above)

total $420,971 · program services $256,936 · management and general $0 · fundraising $164,035

1 · Cash, non-interest-bearing

beginning of year $28,015,986 · end of year $1,307,967

2 · Savings and temporary cash investments

beginning of year $12,113,791 · end of year $46,875,190

3 · Pledges and grants receivable

beginning of year $33,831,749 · end of year $30,197,381

4 · Accounts receivable

beginning of year $542,903 · end of year $1,157,520

7 · Other notes and loans receivable

beginning of year $3,423 · end of year $3,423

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

$22,250,406

10b · Land, buildings and equipment: accumulated depreciation

$8,792,813

10c · Land, buildings and equipment, net

beginning of year $12,954,783 · end of year $13,457,593

11 · Investments: publicly traded securities

beginning of year $299,225,778 · end of year $325,729,419

15 · Other assets

beginning of year $6,703,906 · end of year $7,407,667

17 · Accounts payable and accrued expenses

beginning of year $4,716,331 · end of year $6,222,893

25 · Other liabilities

beginning of year $4,448,408 · end of year $4,735,684

27 · Net assets without donor restrictions

beginning of year $298,639,825 · end of year $304,615,789

28 · Net assets with donor restrictions

beginning of year $85,587,755 · end of year $110,561,794