Form 990 for tax year 2023

1a · Federated campaigns

$260,281

1c · Fundraising events

$337,473

1e · Government grants (contributions)

$10,323,281

1f · All other contributions, gifts and grants

$3,245,343

1g · Noncash contributions included above

$520

2a · Program service revenue: Legal Assistance Project

total $140,462 · related or exempt $140,462

2b · Program service revenue: Civil Legal Assistance

total $40,000 · related or exempt $40,000

2c · Program service revenue: Attorney Fees

total $20,676 · related or exempt $20,676

2d · Program service revenue: Community ID

total $6,780 · related or exempt $6,780

3 · Investment income

total $308,322 · excluded $308,322

7a · Gross sales of assets other than inventory

securities $6,074,733

7b · Less cost or other basis and sales expenses

securities $6,073,509

7c · Gain or loss

securities $1,224

7d · Net gain or loss

total $1,224 · excluded $1,224

8a · Fundraising events: gross income

$148,522

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

$337,473

8b · Fundraising events: direct expenses

$231,068

8c · Net income from fundraising events

total -$82,546 · excluded -$82,546

11a · Other revenue: Other Misc. Revenue

total $655 · excluded $655

11e · Other revenue, total

$655

1 · Grants to domestic organizations and governments

total $50,625 · program services $50,625

2 · Grants to domestic individuals

total $119,591 · program services $119,591

5 · Compensation of officers, directors and key employees

total $1,059,948 · program services $946,480 · management and general $85,137 · fundraising $28,331

7 · Other salaries and wages

total $8,887,344 · program services $7,890,387 · management and general $761,650 · fundraising $235,307

8 · Pension plan contributions

total $224,545 · program services $209,360 · management and general $8,745 · fundraising $6,440

9 · Other employee benefits

total $1,345,542 · program services $1,254,551 · management and general $52,406 · fundraising $38,585

10 · Payroll taxes

total $715,336 · program services $639,709 · management and general $58,220 · fundraising $17,407

11c · Fees: accounting

total $48,800 · program services $43,222 · management and general $3,254 · fundraising $2,324

11f · Fees: investment management

total $11,777 · management and general $11,777

11g · Fees: other

total $35,715 · program services $26,332 · management and general $5,244 · fundraising $4,139

13 · Office expenses

total $455,735 · program services $333,491 · management and general $80,758 · fundraising $41,486

14 · Information technology

total $263,258 · program services $233,166 · management and general $17,554 · fundraising $12,538

16 · Occupancy

total $707,171 · program services $644,622 · management and general $12,754 · fundraising $49,795

17 · Travel

total $107,155 · program services $100,626 · management and general $813 · fundraising $5,716

19 · Conferences, conventions and meetings

total $8,016 · program services $6,175 · management and general $747 · fundraising $1,094

20 · Interest

total $9,284 · management and general $9,284

22 · Depreciation, depletion and amortization

total $48,281 · program services $13,442 · management and general $33,779 · fundraising $1,060

23 · Insurance

total $57,520 · program services $53,273 · fundraising $4,247

24a · Other expenses: Litigation Expenses

total $71,830 · program services $70,868 · management and general $953 · fundraising $9

24b · Other expenses: Library Fund

total $38,648 · program services $35,499 · management and general $2,978 · fundraising $171

24c · Other expenses: Projects Expenses

total $38,362 · program services $37,517 · management and general $745 · fundraising $100

24d · Other expenses: Pro Bono Expenses

total $20,939 · management and general $20,939

24e · All other expenses

total $11,309 · program services $8,682 · management and general $1,534 · fundraising $1,093

1 · Cash, non-interest-bearing

beginning of year $3,493 · end of year $2,772

2 · Savings and temporary cash investments

beginning of year $7,722,854 · end of year $8,295,451

3 · Pledges and grants receivable

beginning of year $1,519,721 · end of year $1,102,372

4 · Accounts receivable

beginning of year $16,957 · end of year $33,825

9 · Prepaid expenses and deferred charges

beginning of year $82,570 · end of year $181,903

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

$620,936

10b · Land, buildings and equipment: accumulated depreciation

$577,698

10c · Land, buildings and equipment, net

beginning of year $45,294 · end of year $43,238

11 · Investments: publicly traded securities

beginning of year $1,543,759 · end of year $3,178,887

15 · Other assets

beginning of year $1,607,010 · end of year $1,303,407

17 · Accounts payable and accrued expenses

beginning of year $663,671 · end of year $763,016

19 · Deferred revenue

beginning of year $74,494 · end of year $189,733

21 · Escrow or custodial account liability

beginning of year $3,695,410 · end of year $4,191,220

25 · Other liabilities

beginning of year $1,715,491 · end of year $2,131,872

27 · Net assets without donor restrictions

beginning of year $6,275,540 · end of year $6,531,446

28 · Net assets with donor restrictions

beginning of year $117,052 · end of year $334,568