Form 990 for tax year 2023

1a · Federated campaigns

$75,000

1c · Fundraising events

$20,415

1e · Government grants (contributions)

$2,212,353

1f · All other contributions, gifts and grants

$1,501,550

2a · Program service revenue: Attorney Referral

total $46,654 · related or exempt $46,654

2b · Program service revenue: Seminar Registrations

total $2,765 · related or exempt $2,765

3 · Investment income

total $42,524 · excluded $42,524

8a · Fundraising events: gross income

$10,827

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

$20,415

8b · Fundraising events: direct expenses

$10,328

8c · Net income from fundraising events

total $499 · excluded $499

5 · Compensation of officers, directors and key employees

total $235,651 · program services $65,054 · management and general $170,597

7 · Other salaries and wages

total $1,824,099 · program services $1,631,840 · management and general $105,983 · fundraising $86,276

8 · Pension plan contributions

total $41,882 · program services $38,912 · fundraising $2,970

9 · Other employee benefits

total $146,867 · program services $126,593 · management and general $12,902 · fundraising $7,372

10 · Payroll taxes

total $152,599 · program services $131,094 · management and general $13,881 · fundraising $7,624

11c · Fees: accounting

total $282,403 · program services $250,073 · management and general $32,330

11f · Fees: investment management

total $7,722 · management and general $7,722

11g · Fees: other

total $104,133 · program services $92,212 · management and general $11,921

12 · Advertising and promotion

total $548,209 · program services $538,029 · management and general $721 · fundraising $9,459

13 · Office expenses

total $111,002 · program services $102,278 · management and general $7,688 · fundraising $1,036

16 · Occupancy

total $103,849 · program services $88,824 · management and general $15,025

17 · Travel

total $73,799 · program services $72,344 · management and general $1,392 · fundraising $63

19 · Conferences, conventions and meetings

total $5,676 · program services $4,495 · management and general $1,056 · fundraising $125

22 · Depreciation, depletion and amortization

total $20,417 · program services $5,402 · management and general $15,015

23 · Insurance

total $10,666 · program services $7,408 · management and general $3,258

24a · Other expenses: Volunteer Expenses

total $17,775 · program services $17,775

24b · Other expenses: Equipment and maintenan

total $16,212 · program services $14,366 · management and general $1,846

24c · Other expenses: Miscellaneous

total $9,168 · program services $3,577 · management and general $5,540 · fundraising $51

24d · Other expenses: Organization dues

total $7,279 · program services $4,742 · management and general $1,931 · fundraising $606

24e · All other expenses

total $3,485 · program services $3,485

1 · Cash, non-interest-bearing

beginning of year $2,386 · end of year $3,114

2 · Savings and temporary cash investments

beginning of year $984,203 · end of year $1,083,945

3 · Pledges and grants receivable

beginning of year $289,191 · end of year $311,892

9 · Prepaid expenses and deferred charges

end of year $16,246

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

$213,860

10b · Land, buildings and equipment: accumulated depreciation

$141,233

10c · Land, buildings and equipment, net

beginning of year $42,160 · end of year $72,627

11 · Investments: publicly traded securities

beginning of year $952,997 · end of year $1,163,427

15 · Other assets

beginning of year $480,092 · end of year $389,453

17 · Accounts payable and accrued expenses

beginning of year $156,126 · end of year $166,043

19 · Deferred revenue

end of year $3,000

25 · Other liabilities

beginning of year $483,490 · end of year $397,683

27 · Net assets without donor restrictions

beginning of year $1,996,160 · end of year $2,379,362

28 · Net assets with donor restrictions

beginning of year $115,253 · end of year $94,616