Form 990 for tax year 2024

1e · Government grants (contributions)

$14,217,401

1f · All other contributions, gifts and grants

$18,112

2a · Program service revenue: LEGAL SERVICES

total $716,083 · related or exempt $716,083

3 · Investment income

total $83,006 · excluded $83,006

7a · Gross sales of assets other than inventory

securities $2,191,475

7b · Less cost or other basis and sales expenses

securities $2,178,487

7c · Gain or loss

securities $12,988

7d · Net gain or loss

total $12,988 · excluded $12,988

11a · Other revenue: MISCELLANEOUS REVENUE

total $276 · excluded $276

11e · Other revenue, total

$276

5 · Compensation of officers, directors and key employees

total $451,684 · program services $395,720 · management and general $55,964

7 · Other salaries and wages

total $9,607,201 · program services $8,376,710 · management and general $1,230,491

8 · Pension plan contributions

total $888,422 · program services $778,346 · management and general $110,076

9 · Other employee benefits

total $1,831,909 · program services $1,604,934 · management and general $226,975

10 · Payroll taxes

total $789,937 · program services $692,063 · management and general $97,874

11c · Fees: accounting

total $31,999 · program services $18,399 · management and general $13,600

11g · Fees: other

total $219,510 · program services $212,185 · management and general $7,325

16 · Occupancy

total $685,107 · program services $608,264 · management and general $76,843

17 · Travel

total $7,926 · program services $7,540 · management and general $386

22 · Depreciation, depletion and amortization

total $21,694 · program services $21,694

23 · Insurance

total $101,412 · program services $95,085 · management and general $6,327

24a · Other expenses: OTHER DIRECT COSTS

total $66,840 · program services $64,749 · management and general $2,091

24b · Other expenses: SUPPLIES & SMALL EQUIPM

total $44,710 · program services $44,710

24c · Other expenses: CREDIT LOSS

total $36,704 · management and general $36,704

24d · Other expenses: LITIGATION

total $30,526 · program services $30,526

24e · All other expenses

total $80,771 · program services $73,757 · management and general $7,014

1 · Cash, non-interest-bearing

beginning of year $168,551 · end of year $516,378

2 · Savings and temporary cash investments

beginning of year $3,697,316 · end of year $2,991,296

3 · Pledges and grants receivable

beginning of year $1,986,876 · end of year $827,828

9 · Prepaid expenses and deferred charges

beginning of year $50,214 · end of year $44,932

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

$846,225

10b · Land, buildings and equipment: accumulated depreciation

$549,543

10c · Land, buildings and equipment, net

beginning of year $278,615 · end of year $296,682

11 · Investments: publicly traded securities

beginning of year $434,313 · end of year $1,578,770

15 · Other assets

beginning of year $770,099 · end of year $384,806

17 · Accounts payable and accrued expenses

beginning of year $1,702,404 · end of year $2,236,787

21 · Escrow or custodial account liability

beginning of year $1,216 · end of year $338

25 · Other liabilities

beginning of year $2,501,669 · end of year $1,040,535

29 · Capital stock, trust principal or current funds

beginning of year $2,902,080 · end of year $3,066,350

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

beginning of year $278,615 · end of year $296,682

31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0