Form 990 for tax year 2024

1e · Government grants (contributions)

$3,339,876

1f · All other contributions, gifts and grants

$144,287

2a · Program service revenue: SOCIAL SECURITY ADVOCA

total $33,050 · related or exempt $33,050

3 · Investment income

total $91,440 · excluded $91,440

6a · Gross rents

real property $22,200

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $22,200

6d · Net rental income or loss

total $22,200 · excluded $22,200

5 · Compensation of officers, directors and key employees

total $618,206 · program services $84,379 · management and general $533,827

7 · Other salaries and wages

total $1,987,863 · program services $1,930,404 · fundraising $57,459

9 · Other employee benefits

total $759,157 · program services $729,032 · management and general $13,377 · fundraising $16,748

11b · Fees: legal

total $87,030 · program services $87,030

11c · Fees: accounting

total $23,790 · management and general $23,302 · fundraising $488

13 · Office expenses

total $56,067 · program services $2,495 · management and general $52,422 · fundraising $1,150

16 · Occupancy

total $38,632 · management and general $37,840 · fundraising $792

17 · Travel

total $31,627 · program services $2,750 · management and general $28,229 · fundraising $648

20 · Interest

total $258 · program services $258

22 · Depreciation, depletion and amortization

total $64,004 · management and general $62,692 · fundraising $1,312

23 · Insurance

total $27,552 · management and general $26,987 · fundraising $565

24a · Other expenses: CONTRACT SERVICES

total $119,920 · program services $737 · management and general $119,183

24b · Other expenses: STATE SUPPORT CLIENT SE

total $79,676 · management and general $78,042 · fundraising $1,634

24c · Other expenses: TRAINING

total $27,919 · management and general $27,347 · fundraising $572

24d · Other expenses: LIBRARY

total $12,397 · program services $1,078 · management and general $11,065 · fundraising $254

24e · All other expenses

total $30,454 · program services $2,326 · management and general $25,071 · fundraising $3,057

1 · Cash, non-interest-bearing

beginning of year $179,049 · end of year $848,206

2 · Savings and temporary cash investments

beginning of year $1,201,908 · end of year $705,449

4 · Accounts receivable

beginning of year $50,356 · end of year $203,255

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

$1,492,875

10b · Land, buildings and equipment: accumulated depreciation

$767,596

10c · Land, buildings and equipment, net

beginning of year $552,724 · end of year $725,279

15 · Other assets

beginning of year $28,705 · end of year $15,761

17 · Accounts payable and accrued expenses

beginning of year $344,824 · end of year $440,286

19 · Deferred revenue

end of year $736,455

25 · Other liabilities

beginning of year $29,006 · end of year $15,996

27 · Net assets without donor restrictions

beginning of year $809,972 · end of year $686,716

28 · Net assets with donor restrictions

beginning of year $828,940 · end of year $618,497