Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $13,636

• 1c · Fundraising events

  $950,821

• 1f · All other contributions, gifts and grants

  $4,308,174

• 2a · Program service revenue: Other Fees & Services

  total $30,842 · related or exempt $30,842

• 2b · Program service revenue: Admissions

  total $18,971 · related or exempt $18,971

• 3 · Investment income

  total $80,993 · excluded $80,993

• 7a · Gross sales of assets other than inventory

  securities $1,684,953

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

  securities $1,508,036

• 7c · Gain or loss

  securities $176,917

• 7d · Net gain or loss

  total $176,917 · excluded $176,917

• 8a · Fundraising events: gross income

  $65,094

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

  $950,821

• 8b · Fundraising events: direct expenses

  $74,133

• 8c · Net income from fundraising events

  total -$9,039 · excluded -$9,039

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,134,432 · program services $874,951 · management and general $128,155 · fundraising $131,326

• 7 · Other salaries and wages

  total $2,237,853 · program services $1,811,087 · management and general $337,021 · fundraising $89,745

• 8 · Pension plan contributions

  total $224,664 · program services $181,947 · management and general $32,628 · fundraising $10,089

• 9 · Other employee benefits

  total $409,497 · program services $325,177 · management and general $58,793 · fundraising $25,527

• 10 · Payroll taxes

  total $273,410 · program services $217,904 · management and general $37,745 · fundraising $17,761

• 11a · Fees: management

  total $88,059 · program services $86,936 · management and general $1,123

• 13 · Office expenses

  total $82,763 · program services $23,861 · management and general $14,119 · fundraising $44,783

• 14 · Information technology

  total $36,507 · program services $36,507

• 15 · Royalties

  total $0 · program services $0 · management and general $0 · fundraising $0

• 16 · Occupancy

  total $360,111 · program services $317,416 · management and general $22,420 · fundraising $20,275

• 17 · Travel

  total $35,299 · program services $28,552 · management and general $5,906 · fundraising $841

• 19 · Conferences, conventions and meetings

  total $30,941 · program services $22,686 · management and general $4,691 · fundraising $3,564

• 24a · Other expenses: Food

  total $8,098 · program services $7,179 · management and general $919

• 24b · Other expenses: Professional Fees

  total $161,442 · program services $34,771 · management and general $81,566 · fundraising $45,105

• 24c · Other expenses: Other Fees, Admin Allocation

  total $329,933 · program services $156,191 · management and general $152,224 · fundraising $21,518

• 24e · All other expenses

  total $63,131 · program services $7,266 · management and general $55,865 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $137,038 · end of year $135,737

• 3 · Pledges and grants receivable

  beginning of year $168,436 · end of year $152,790

• 4 · Accounts receivable

  beginning of year $3,546,127 · end of year $2,029,510

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,500 · end of year $10,572

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

  $43,012

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

  $43,012

• 11 · Investments: publicly traded securities

  beginning of year $3,426,965 · end of year $5,764,544

• 12 · Investments: other securities

  beginning of year $1,187,867 · end of year $1,216,596

• 17 · Accounts payable and accrued expenses

  beginning of year $401,491 · end of year $496,287

• 19 · Deferred revenue

  beginning of year $831,621 · end of year $966,459

• 27 · Net assets without donor restrictions

  beginning of year $5,715,117 · end of year $6,258,897

• 28 · Net assets with donor restrictions

  beginning of year $1,521,704 · end of year $1,588,106

The filer's explanations (Part III)

Part 1, Line 3

Establishment of compensation: All compensation is determined and paid by the District of Columbia Bar ("D.C. BAR"), a related section 115 organization that acts as the payroll agent for the D.C. Bar Pro Bono Center. The D.C. Bar uses the following methods to establish the compensation of the Pro Bono Center's CEO/Executive Director: Compensation survey/study, independent compensation consultant, Form 990 of other organizations, and in consultation with the Board and/or Compensation Committee.