Form 990 for tax year 2023

1d · Related organizations

$129,500

1f · All other contributions, gifts and grants

$3,484,458

1g · Noncash contributions included above

$180,252

2a · Program service revenue: ATTORNEY FEE AWARDS

total $781,251 · related or exempt $781,251

3 · Investment income

total $286,378 · excluded $286,378

6a · Gross rents

real property $1,200

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $1,200

6d · Net rental income or loss

total $1,200 · related or exempt $1,200

7a · Gross sales of assets other than inventory

securities $990,292

7b · Less cost or other basis and sales expenses

securities $1,008,083

7c · Gain or loss

securities -$17,791

7d · Net gain or loss

total -$17,791 · excluded -$17,791

11d · All other revenue

total $7,718 · related or exempt $7,718

11e · Other revenue, total

$7,718

5 · Compensation of officers, directors and key employees

total $150,356 · program services $30,071 · management and general $50,119 · fundraising $70,166

7 · Other salaries and wages

total $2,476,824 · program services $1,812,941 · management and general $401,516 · fundraising $262,367

8 · Pension plan contributions

total $117,652 · program services $82,535 · management and general $20,225 · fundraising $14,892

9 · Other employee benefits

total $274,249 · program services $192,390 · management and general $47,146 · fundraising $34,713

10 · Payroll taxes

total $206,552 · program services $144,900 · management and general $35,508 · fundraising $26,144

11g · Fees: other

total $405,470 · program services $178,794 · management and general $191,512 · fundraising $35,164

13 · Office expenses

total $251,868 · program services $179,346 · management and general $48,106 · fundraising $24,416

16 · Occupancy

total $93,862 · program services $71,984 · management and general $12,128 · fundraising $9,750

19 · Conferences, conventions and meetings

total $154,016 · program services $118,116 · management and general $19,900 · fundraising $16,000

22 · Depreciation, depletion and amortization

total $68,024 · program services $52,169 · management and general $8,789 · fundraising $7,066

24a · Other expenses: PROGRAM ACTIVITIES

total $68,340 · program services $60,104 · management and general $6,118 · fundraising $2,118

24b · Other expenses: PUBLICATIONS

total $26,905 · program services $25,245 · fundraising $1,660

24e · All other expenses

total $133 · fundraising $133

1 · Cash, non-interest-bearing

beginning of year $22,000 · end of year $548,832

2 · Savings and temporary cash investments

beginning of year $5,198,543 · end of year $5,475,188

3 · Pledges and grants receivable

beginning of year $1,054,857 · end of year $1,119,506

9 · Prepaid expenses and deferred charges

beginning of year $72,698 · end of year $45,239

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

$1,919,450

10b · Land, buildings and equipment: accumulated depreciation

$930,305

10c · Land, buildings and equipment, net

beginning of year $1,072,221 · end of year $989,145

11 · Investments: publicly traded securities

beginning of year $3,614,993

12 · Investments: other securities

end of year $3,100,394

15 · Other assets

beginning of year $34,133 · end of year $8,343

17 · Accounts payable and accrued expenses

beginning of year $1,157,496 · end of year $1,060,071

25 · Other liabilities

beginning of year $376,020 · end of year $617,652

27 · Net assets without donor restrictions

beginning of year $7,841,515 · end of year $7,352,407

28 · Net assets with donor restrictions

beginning of year $1,694,414 · end of year $2,256,517