Form 990 for tax year 2024

2a · Program service revenue: IOLTA INCOME

total $36,153,577 · related or exempt $36,153,577

2b · Program service revenue: LEGAL AID FEES

total $7,734,314 · related or exempt $7,734,314

2c · Program service revenue: UNIDENTIFIED IOLTA INCOME

total $218,729 · related or exempt $218,729

3 · Investment income

total $2,297,335 · excluded $2,297,335

7a · Gross sales of assets other than inventory

securities $32,870,633 · other assets $91,698

7b · Less cost or other basis and sales expenses

securities $31,917,690 · other assets $96,697

7c · Gain or loss

securities $952,943 · other assets -$4,999

7d · Net gain or loss

total $947,944 · excluded $947,944

1 · Grants to domestic organizations and governments

total $28,141,889 · program services $28,141,889

5 · Compensation of officers, directors and key employees

total $241,145 · program services $144,687 · management and general $96,458

7 · Other salaries and wages

total $718,250 · program services $360,449 · management and general $357,801

8 · Pension plan contributions

total $54,044 · program services $26,676 · management and general $27,368

9 · Other employee benefits

total $83,858 · program services $40,368 · management and general $43,490

10 · Payroll taxes

total $73,610 · program services $38,384 · management and general $35,226

11c · Fees: accounting

total $39,152 · management and general $39,152

11f · Fees: investment management

total $288,641 · management and general $288,641

11g · Fees: other

total $60,152 · program services $43,241 · management and general $16,911

13 · Office expenses

total $128,471 · program services $77,654 · management and general $50,817

14 · Information technology

total $22,206 · program services $17,787 · management and general $4,419

16 · Occupancy

total $46,632 · program services $37,352 · management and general $9,280

19 · Conferences, conventions and meetings

total $35,754 · program services $28,639 · management and general $7,115

22 · Depreciation, depletion and amortization

total $12,751 · program services $10,214 · management and general $2,537

23 · Insurance

total $43,194 · management and general $43,194

24a · Other expenses: SPECIAL INITIATIVES

total $659,442 · program services $659,442

24b · Other expenses: DUES & PUBLICATIONS

total $10,490 · program services $10,490

1 · Cash, non-interest-bearing

beginning of year $9,196,651 · end of year $12,198,900

2 · Savings and temporary cash investments

beginning of year $2,471,757 · end of year $6,892,356

9 · Prepaid expenses and deferred charges

beginning of year $6,998 · end of year $0

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

$147,931

10b · Land, buildings and equipment: accumulated depreciation

$122,185

10c · Land, buildings and equipment, net

beginning of year $43,496 · end of year $25,746

11 · Investments: publicly traded securities

beginning of year $47,128,096 · end of year $63,293,455

15 · Other assets

beginning of year $212,832 · end of year $891,076

17 · Accounts payable and accrued expenses

beginning of year $122,621 · end of year $137,500

18 · Grants payable

beginning of year $11,140,595 · end of year $15,211,265

25 · Other liabilities

beginning of year $0 · end of year $593,413

27 · Net assets without donor restrictions

beginning of year $47,796,614 · end of year $67,359,355