Form 990 for tax year 2022

1e · Government grants (contributions)

$12,038,324

1f · All other contributions, gifts and grants

$6,035,585

2a · Program service revenue: ATTORNEY FEES

total $112,573 · related or exempt $112,573

3 · Investment income

total $193 · excluded $193

11a · Other revenue: TRAINING EVENTS

total $61,054 · related or exempt $61,054

11e · Other revenue, total

$61,054

5 · Compensation of officers, directors and key employees

total $335,308 · management and general $289,872 · fundraising $45,436

7 · Other salaries and wages

total $9,925,188 · program services $8,924,650 · management and general $827,961 · fundraising $172,577

8 · Pension plan contributions

total $336,954 · program services $299,863 · management and general $30,475 · fundraising $6,616

9 · Other employee benefits

total $2,786,521 · program services $2,524,694 · management and general $216,227 · fundraising $45,600

10 · Payroll taxes

total $755,547 · program services $663,263 · management and general $77,029 · fundraising $15,255

13 · Office expenses

total $153,007 · program services $121,716 · management and general $27,136 · fundraising $4,155

16 · Occupancy

total $1,069,290 · program services $901,504 · management and general $145,504 · fundraising $22,282

17 · Travel

total $52,116 · program services $50,195 · management and general $1,666 · fundraising $255

22 · Depreciation, depletion and amortization

total $213,058 · program services $185,165 · management and general $24,189 · fundraising $3,704

24a · Other expenses: CONTRACT SERVICES

total $2,209,358 · program services $1,786,866 · management and general $366,385 · fundraising $56,107

24b · Other expenses: OTHER DIRECT EXPENSES

total $418,414 · program services $312,493 · management and general $91,855 · fundraising $14,066

24c · Other expenses: EQUIPMENT RENTAL

total $87,633 · program services $81,404 · management and general $5,402 · fundraising $827

24d · Other expenses: LITIGATION COSTS

total $57,091 · program services $56,803 · management and general $250 · fundraising $38

24e · All other expenses

total $53,701 · program services $53,205 · management and general $430 · fundraising $66

1 · Cash, non-interest-bearing

beginning of year $2,796,218 · end of year $2,568,582

2 · Savings and temporary cash investments

beginning of year $937,776 · end of year $701,965

3 · Pledges and grants receivable

beginning of year $2,831,476 · end of year $3,400,411

9 · Prepaid expenses and deferred charges

beginning of year $63,475 · end of year $56,741

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

$1,819,498

10b · Land, buildings and equipment: accumulated depreciation

$840,043

10c · Land, buildings and equipment, net

beginning of year $1,496,032 · end of year $979,455

15 · Other assets

beginning of year $4,994,804 · end of year $11,278,194

17 · Accounts payable and accrued expenses

beginning of year $1,382,507 · end of year $787,393

19 · Deferred revenue

end of year $329,851

25 · Other liabilities

beginning of year $222,100 · end of year $7,274,824

27 · Net assets without donor restrictions

beginning of year $7,532,536 · end of year $6,611,052

28 · Net assets with donor restrictions

beginning of year $3,982,638 · end of year $3,982,228