Form 990 for tax year 2023

1e · Government grants (contributions)

$12,173,182

1f · All other contributions, gifts and grants

$20,845

2a · Program service revenue: LEGAL SERVICES

total $698,093 · related or exempt $698,093

7a · Gross sales of assets other than inventory

securities $601,000

7b · Less cost or other basis and sales expenses

securities $484,003

7c · Gain or loss

securities $116,997

7d · Net gain or loss

total $116,997 · excluded $116,997

11a · Other revenue: MISCELLANEOUS REVENUE

total $7,600 · excluded $7,600

11e · Other revenue, total

$7,600

5 · Compensation of officers, directors and key employees

total $460,762 · program services $397,093 · management and general $63,669

7 · Other salaries and wages

total $7,975,344 · program services $6,861,256 · management and general $1,114,088

8 · Pension plan contributions

total $905,226 · program services $785,864 · management and general $119,362

9 · Other employee benefits

total $1,552,462 · program services $1,347,756 · management and general $204,706

10 · Payroll taxes

total $709,593 · program services $616,026 · management and general $93,567

11c · Fees: accounting

total $44,006 · program services $25,606 · management and general $18,400

11g · Fees: other

total $234,287 · program services $233,121 · management and general $1,166

16 · Occupancy

total $814,950 · program services $731,383 · management and general $83,567

17 · Travel

total $6,542 · program services $5,955 · management and general $587

22 · Depreciation, depletion and amortization

total $14,080 · program services $14,080

23 · Insurance

total $93,928 · program services $89,332 · management and general $4,596

24a · Other expenses: SUPPLIES & SMALL EQUIPM

total $39,303 · program services $39,303

24b · Other expenses: EQUIPMENT RENTAL & MAIT

total $20,710 · program services $20,035 · management and general $675

24c · Other expenses: LITIGATION

total $18,762 · program services $18,762

24d · Other expenses: OTHER DIRECT COSTS

total $14,855 · program services $13,764 · management and general $1,091

24e · All other expenses

total $48,709 · program services $35,873 · management and general $12,836

1 · Cash, non-interest-bearing

beginning of year $547,067 · end of year $168,551

2 · Savings and temporary cash investments

beginning of year $1,647,009 · end of year $3,697,316

3 · Pledges and grants receivable

beginning of year $3,599,249 · end of year $1,986,876

4 · Accounts receivable

beginning of year $9,415 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $55,497 · end of year $50,214

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

$806,465

10b · Land, buildings and equipment: accumulated depreciation

$527,850

10c · Land, buildings and equipment, net

beginning of year $292,695 · end of year $278,615

11 · Investments: publicly traded securities

end of year $434,313

15 · Other assets

beginning of year $1,125,014 · end of year $770,099

17 · Accounts payable and accrued expenses

beginning of year $1,618,591 · end of year $1,702,404

21 · Escrow or custodial account liability

beginning of year $1,216 · end of year $1,216

25 · Other liabilities

beginning of year $2,543,983 · end of year $2,501,669

29 · Capital stock, trust principal or current funds

beginning of year $2,819,461 · end of year $2,902,080

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $292,695 · end of year $278,615

31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0