Form 990 for tax year 2022

1a · Federated campaigns

$75,000

1c · Fundraising events

$31,525

1e · Government grants (contributions)

$1,809,060

1f · All other contributions, gifts and grants

$1,347,576

2a · Program service revenue: Attorney Referral

total $38,540 · related or exempt $38,540

2b · Program service revenue: Seminar Registrations

total $1,287 · related or exempt $1,287

3 · Investment income

total $22,178 · excluded $22,178

7b · Less cost or other basis and sales expenses

securities $21,978

7c · Gain or loss

securities -$21,978

7d · Net gain or loss

total -$21,978 · excluded -$21,978

8a · Fundraising events: gross income

$8,120

8a · Fundraising events: contributions included on line 1c

$31,525

8b · Fundraising events: direct expenses

$9,817

8c · Net income from fundraising events

total -$1,697 · excluded -$1,697

5 · Compensation of officers, directors and key employees

total $231,484 · program services $61,017 · management and general $170,467

7 · Other salaries and wages

total $1,662,100 · program services $1,472,222 · management and general $115,983 · fundraising $73,895

8 · Pension plan contributions

total $43,494 · program services $40,547 · fundraising $2,947

9 · Other employee benefits

total $149,637 · program services $121,183 · management and general $21,197 · fundraising $7,257

10 · Payroll taxes

total $141,083 · program services $113,894 · management and general $20,380 · fundraising $6,809

11b · Fees: legal

total $1,242 · program services $760 · management and general $482

11c · Fees: accounting

total $78,960 · program services $48,224 · management and general $30,663 · fundraising $73

11f · Fees: investment management

total $6,989 · management and general $6,989

11g · Fees: other

total $70,767 · program services $43,218 · management and general $27,482 · fundraising $67

12 · Advertising and promotion

total $350,339 · program services $349,680 · management and general $659

13 · Office expenses

total $80,717 · program services $73,572 · management and general $1,568 · fundraising $5,577

16 · Occupancy

total $97,947 · program services $79,171 · management and general $18,776

17 · Travel

total $45,620 · program services $44,058 · management and general $1,538 · fundraising $24

19 · Conferences, conventions and meetings

total $690 · management and general $540 · fundraising $150

22 · Depreciation, depletion and amortization

total $22,407 · program services $1,914 · management and general $20,493

23 · Insurance

total $13,689 · program services $10,117 · management and general $3,572

24a · Other expenses: Volunteer Expenses

total $33,546 · program services $33,546

24b · Other expenses: Organization dues

total $11,919 · program services $10,499 · management and general $1,060 · fundraising $360

24c · Other expenses: Miscellaneous

total $7,667 · program services $1,255 · management and general $6,412

24d · Other expenses: Equipment and maintenan

total $7,293 · program services $2,526 · management and general $4,767

24e · All other expenses

total $4,297 · program services $4,297

1 · Cash, non-interest-bearing

beginning of year $2,052 · end of year $2,386

2 · Savings and temporary cash investments

beginning of year $698,449 · end of year $984,203

3 · Pledges and grants receivable

beginning of year $304,942 · end of year $289,191

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

$164,956

10b · Land, buildings and equipment: accumulated depreciation

$122,796

10c · Land, buildings and equipment, net

beginning of year $59,072 · end of year $42,160

11 · Investments: publicly traded securities

beginning of year $858,661 · end of year $952,997

15 · Other assets

beginning of year $4,941 · end of year $480,092

17 · Accounts payable and accrued expenses

beginning of year $140,023 · end of year $156,126

19 · Deferred revenue

beginning of year $17,858 · end of year $0

25 · Other liabilities

beginning of year $0 · end of year $483,490

27 · Net assets without donor restrictions

beginning of year $1,662,801 · end of year $1,996,160

28 · Net assets with donor restrictions

beginning of year $107,435 · end of year $115,253