Form 990 for tax year 2022

1e · Government grants (contributions)

$9,856,144

1f · All other contributions, gifts and grants

$218,960

2a · Program service revenue: LEGAL SERVICES

total $739,411 · related or exempt $739,411

3 · Investment income

total $11,270 · excluded $11,270

11a · Other revenue: MISC. REVENUE

total $2,435,795 · excluded $2,435,795

11e · Other revenue, total

$2,435,795

5 · Compensation of officers, directors and key employees

total $478,462 · program services $408,716 · management and general $69,467 · fundraising $279

7 · Other salaries and wages

total $7,079,119 · program services $6,039,096 · management and general $1,035,863 · fundraising $4,160

8 · Pension plan contributions

total $556,059 · program services $478,483 · management and general $77,266 · fundraising $310

9 · Other employee benefits

total $1,417,307 · program services $1,219,577 · management and general $196,939 · fundraising $791

10 · Payroll taxes

total $589,507 · program services $507,265 · management and general $81,913 · fundraising $329

11c · Fees: accounting

total $35,675 · program services $22,405 · management and general $13,217 · fundraising $53

11g · Fees: other

total $325,834 · program services $324,364 · management and general $1,464 · fundraising $6

16 · Occupancy

total $593,166 · program services $527,467 · management and general $65,430 · fundraising $269

17 · Travel

total $4,609 · program services $3,805 · management and general $801 · fundraising $3

20 · Interest

total $500 · management and general $500

22 · Depreciation, depletion and amortization

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

23 · Insurance

total $86,954 · program services $80,168 · management and general $6,759 · fundraising $27

24a · Other expenses: SMALL EQUIPMENT

total $28,112 · program services $25,312 · management and general $2,789 · fundraising $11

24b · Other expenses: TELEPHONE

total $26,198 · program services $23,998 · management and general $2,191 · fundraising $9

24c · Other expenses: OTHER DIRECT COSTS

total $18,172 · program services $17,672 · management and general $498 · fundraising $2

24d · Other expenses: LITIGATION

total $17,801 · program services $17,801

24e · All other expenses

total $46,582 · program services $43,742 · management and general $2,828 · fundraising $12

1 · Cash, non-interest-bearing

beginning of year $176,027 · end of year $547,067

2 · Savings and temporary cash investments

beginning of year $848,192 · end of year $1,647,009

3 · Pledges and grants receivable

beginning of year $1,233,683 · end of year $3,599,249

4 · Accounts receivable

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

9 · Prepaid expenses and deferred charges

beginning of year $37,058 · end of year $55,497

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

$806,465

10b · Land, buildings and equipment: accumulated depreciation

$513,770

10c · Land, buildings and equipment, net

beginning of year $241,617 · end of year $292,695

15 · Other assets

beginning of year $46,003 · end of year $1,125,014

17 · Accounts payable and accrued expenses

beginning of year $898,937 · end of year $1,618,591

21 · Escrow or custodial account liability

beginning of year $3,030 · end of year $1,216

25 · Other liabilities

beginning of year $519,873 · end of year $2,543,983

27 · Net assets without donor restrictions

beginning of year $1,170,155 · end of year $3,112,156