Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $467,236

• 2a · Program service revenue: ATTORNEY FEES

  total $1,298,064 · related or exempt $1,298,064

• 3 · Investment income

  total $103,984 · excluded $103,984

• 7a · Gross sales of assets other than inventory

  securities $77,074

• 7b · Less cost or other basis and sales expenses

  securities $100,498

• 7c · Gain or loss

  securities -$23,424

• 7d · Net gain or loss

  total -$23,424 · related or exempt -$23,424

• 11a · Other revenue: OTHER INCOME

  total $24,171 · related or exempt $24,171

• 11e · Other revenue, total

  $24,171

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $810,265 · program services $810,265

• 7 · Other salaries and wages

  total $1,248,074 · program services $1,023,824 · management and general $224,250

• 8 · Pension plan contributions

  total $116,140 · program services $116,140

• 9 · Other employee benefits

  total $219,585 · program services $165,236 · management and general $54,349

• 10 · Payroll taxes

  total $163,131 · program services $163,131

• 11c · Fees: accounting

  total $16,324 · program services $14,528 · management and general $1,796

• 11g · Fees: other

  total $46,218 · program services $46,218

• 13 · Office expenses

  total $132,120 · program services $117,587 · management and general $14,533

• 16 · Occupancy

  total $4,400 · program services $3,916 · management and general $484

• 17 · Travel

  total $16,894 · program services $15,036 · management and general $1,858

• 22 · Depreciation, depletion and amortization

  total $20,520 · program services $18,263 · management and general $2,257

• 24a · Other expenses: LITIGATION EXPENSES

  total $82,199 · program services $82,199

• 24b · Other expenses: LIBRARY

  total $37,723 · program services $37,723

• 24c · Other expenses: TELEPHONE AND UTILITIES

  total $34,681 · program services $30,866 · management and general $3,815

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $169,312 · end of year $106,754

• 2 · Savings and temporary cash investments

  beginning of year $474,607 · end of year $348,760

• 3 · Pledges and grants receivable

  beginning of year $53,594 · end of year $25,441

• 4 · Accounts receivable

  beginning of year $769,871 · end of year $5,288,327

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,878 · end of year $19,998

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

  $719,728

• 10b · Land, buildings and equipment: accumulated depreciation

  $95,788

• 10c · Land, buildings and equipment, net

  beginning of year $643,682 · end of year $623,940

• 12 · Investments: other securities

  beginning of year $3,231,834 · end of year $2,420,718

• 17 · Accounts payable and accrued expenses

  beginning of year $142,441 · end of year $52,740

• 19 · Deferred revenue

  end of year $41,538

• 25 · Other liabilities

  beginning of year $547,959 · end of year $5,036,420

• 27 · Net assets without donor restrictions

  beginning of year $4,655,378 · end of year $3,703,240

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.