Form 990 for tax year 2023

1c · Fundraising events

$21,000

1f · All other contributions, gifts and grants

$3,342,943

1g · Noncash contributions included above

$80,952

2a · Program service revenue: ATTORNEY FEES

total $425,893 · related or exempt $425,893

3 · Investment income

total $187,341 · excluded $187,341

7a · Gross sales of assets other than inventory

securities $1,389,070

7b · Less cost or other basis and sales expenses

securities $1,391,661

7c · Gain or loss

securities -$2,591

7d · Net gain or loss

total -$2,591 · excluded -$2,591

8a · Fundraising events: gross income

$16,975

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

$21,000

8b · Fundraising events: direct expenses

$16,975

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $340,124 · program services $238,087 · management and general $54,420 · fundraising $47,617

7 · Other salaries and wages

total $2,563,529 · program services $1,849,214 · management and general $439,568 · fundraising $274,747

8 · Pension plan contributions

total $267,380 · management and general $267,380

9 · Other employee benefits

total $691,294 · program services $370,498 · management and general $267,514 · fundraising $53,282

10 · Payroll taxes

total $229,084 · program services $160,994 · management and general $43,411 · fundraising $24,679

11c · Fees: accounting

total $55,229 · management and general $55,229

11g · Fees: other

total $135,482 · program services $45,689 · management and general $89,793

12 · Advertising and promotion

total $33,332 · program services $19,974 · management and general $13,358

13 · Office expenses

total $149,580 · program services $26,639 · management and general $117,237 · fundraising $5,704

16 · Occupancy

total $224,946 · management and general $224,840 · fundraising $106

17 · Travel

total $123,506 · program services $64,715 · management and general $45,474 · fundraising $13,317

22 · Depreciation, depletion and amortization

total $5,666 · management and general $5,666

23 · Insurance

total $30,892 · program services $7,116 · management and general $23,776

24a · Other expenses: FISCAL SPONSORSHIP GRAN

total $100,000 · program services $0 · management and general $100,000 · fundraising $0

24b · Other expenses: PRINTING AND PUBLICATIO

total $55,881 · program services $45,363 · management and general $8,748 · fundraising $1,770

24c · Other expenses: MISCELLANEOUS

total $26,526 · program services $570 · management and general $11,635 · fundraising $14,321

24d · Other expenses: COMMUNITY SPONSORSHIP

total $23,589 · program services $23,589 · management and general $0 · fundraising $0

24e · All other expenses

total $48,042 · program services $30,858 · management and general $17,184

1 · Cash, non-interest-bearing

beginning of year $417,110 · end of year $75,198

2 · Savings and temporary cash investments

beginning of year $2,482,746 · end of year $1,892,246

3 · Pledges and grants receivable

beginning of year $2,776,735 · end of year $2,613,308

9 · Prepaid expenses and deferred charges

beginning of year $33,993 · end of year $67,913

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

$253,675

10b · Land, buildings and equipment: accumulated depreciation

$250,828

10c · Land, buildings and equipment, net

beginning of year $8,513 · end of year $2,847

11 · Investments: publicly traded securities

beginning of year $2,857,233 · end of year $3,652,524

15 · Other assets

beginning of year $1,092,139 · end of year $674,259

17 · Accounts payable and accrued expenses

beginning of year $461,127 · end of year $717,008

25 · Other liabilities

beginning of year $836,971 · end of year $553,306

27 · Net assets without donor restrictions

beginning of year $5,469,219 · end of year $4,853,293

28 · Net assets with donor restrictions

beginning of year $2,901,152 · end of year $2,854,688