Form 990 for tax year 2022

1e · Government grants (contributions)

$5,298,989

1f · All other contributions, gifts and grants

$78,805

2a · Program service revenue: MOCK TRIAL REGISTRATION

total $27,600 · related or exempt $27,600

2b · Program service revenue: FEE INCOME

total $127,050 · related or exempt $127,050

3 · Investment income

total $16,010 · excluded $16,010

1 · Grants to domestic organizations and governments

total $1,858,567 · program services $1,858,567

5 · Compensation of officers, directors and key employees

total $376,033 · program services $297,685 · management and general $56,405 · fundraising $21,943

7 · Other salaries and wages

total $1,195,639 · program services $1,084,280 · management and general $78,970 · fundraising $32,389

8 · Pension plan contributions

total $66,303 · program services $59,947 · management and general $4,230 · fundraising $2,126

9 · Other employee benefits

total $143,070 · program services $126,815 · management and general $13,437 · fundraising $2,818

10 · Payroll taxes

total $113,700 · program services $100,589 · management and general $9,494 · fundraising $3,617

11c · Fees: accounting

total $15,000 · management and general $15,000

11g · Fees: other

total $317,439 · program services $301,139 · management and general $11,256 · fundraising $5,044

13 · Office expenses

total $91,798 · program services $79,650 · management and general $8,334 · fundraising $3,814

14 · Information technology

total $40,941 · program services $33,200 · management and general $7,741

16 · Occupancy

total $114,105 · program services $94,621 · management and general $17,634 · fundraising $1,850

17 · Travel

total $15,724 · program services $8,112 · management and general $7,612

19 · Conferences, conventions and meetings

total $15,616 · program services $952 · management and general $2,405 · fundraising $12,259

22 · Depreciation, depletion and amortization

total $61,058 · program services $58,139 · management and general $2,288 · fundraising $631

23 · Insurance

total $13,198 · management and general $13,198

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $34,753 · program services $19,219 · management and general $15,388 · fundraising $146

24b · Other expenses: GIFTS AND HONORARIUMS

total $31,100 · program services $22,677 · management and general $5,002 · fundraising $3,421

24c · Other expenses: BANKING SERVICECHARGES

total $1,789 · program services $347 · management and general $961 · fundraising $481

1 · Cash, non-interest-bearing

beginning of year $2,291,582 · end of year $2,355,843

2 · Savings and temporary cash investments

beginning of year $246,680

3 · Pledges and grants receivable

beginning of year $289,490 · end of year $232,921

4 · Accounts receivable

beginning of year $435,024 · end of year $747,555

9 · Prepaid expenses and deferred charges

beginning of year $56,694 · end of year $49,552

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

$1,014,291

10b · Land, buildings and equipment: accumulated depreciation

$420,881

10c · Land, buildings and equipment, net

beginning of year $186,030 · end of year $593,410

11 · Investments: publicly traded securities

beginning of year $55,253

17 · Accounts payable and accrued expenses

beginning of year $221,758 · end of year $234,960

19 · Deferred revenue

beginning of year $1,620,940 · end of year $846,571

24 · Unsecured notes and loans payable

beginning of year $300,000

25 · Other liabilities

end of year $455,456

27 · Net assets without donor restrictions

beginning of year $1,095,770 · end of year $2,153,537

28 · Net assets with donor restrictions

beginning of year $322,285 · end of year $288,757