Form 990 for tax year 2022

1e · Government grants (contributions)

$4,486,544

1f · All other contributions, gifts and grants

$146,823

3 · Investment income

total $2,964 · excluded $2,964

8a · Fundraising events: gross income

$33,510

8b · Fundraising events: direct expenses

$18,286

8c · Net income from fundraising events

total $15,224 · excluded $15,224

11a · Other revenue: MISCELLANEOUS

total $10,200 · related or exempt $10,200

11e · Other revenue, total

$10,200

5 · Compensation of officers, directors and key employees

total $122,456 · program services $115,185 · management and general $7,271

7 · Other salaries and wages

total $2,878,081 · program services $2,840,130 · management and general $37,951

9 · Other employee benefits

total $735,123 · program services $724,292 · management and general $10,831

10 · Payroll taxes

total $248,384 · program services $244,641 · management and general $3,743

11c · Fees: accounting

total $7,496 · program services $1,326 · management and general $6,170

11g · Fees: other

total $250,630 · program services $226,474 · management and general $24,156

16 · Occupancy

total $187,023 · program services $183,957 · management and general $3,066

17 · Travel

total $11,641 · program services $5,856 · management and general $5,785

20 · Interest

total $1,985 · management and general $1,985

22 · Depreciation, depletion and amortization

total $10,324 · program services $9,395 · management and general $929

23 · Insurance

total $18,474 · program services $13,386 · management and general $5,088

24a · Other expenses: UTILITIES AND TELEPHONE

total $31,720 · program services $23,190 · management and general $8,530

24b · Other expenses: MISCELLANEOUS

total $27,787 · program services $10,523 · management and general $17,264

24c · Other expenses: Supplies

total $22,468 · program services $21,541 · management and general $927

24d · Other expenses: LAW LIBRARY

total $18,679 · program services $13,581 · management and general $5,098

24e · All other expenses

total $78,583 · program services $48,596 · management and general $29,987

1 · Cash, non-interest-bearing

beginning of year $238,761 · end of year $150,486

2 · Savings and temporary cash investments

beginning of year $1,225,517 · end of year $1,131,674

3 · Pledges and grants receivable

beginning of year $476,346 · end of year $1,336,039

4 · Accounts receivable

beginning of year $8,734 · end of year $4,841

9 · Prepaid expenses and deferred charges

beginning of year $14,624 · end of year $48,245

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

$224,707

10b · Land, buildings and equipment: accumulated depreciation

$189,871

10c · Land, buildings and equipment, net

beginning of year $24,366 · end of year $34,836

15 · Other assets

beginning of year $0 · end of year $1,035,523

17 · Accounts payable and accrued expenses

beginning of year $343,155 · end of year $315,990

19 · Deferred revenue

beginning of year $18,804 · end of year $811,708

23 · Secured mortgages and notes payable

beginning of year $229,512 · end of year $161,581

25 · Other liabilities

beginning of year $14,206 · end of year $1,183,527

27 · Net assets without donor restrictions

beginning of year $1,382,671 · end of year $1,268,838