Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,408,577

2a · Program service revenue: LEGAL FEES AWARDED

total $310,894 · related or exempt $310,894

3 · Investment income

total $137,417 · excluded $137,417

7a · Gross sales of assets other than inventory

securities $493,869

7b · Less cost or other basis and sales expenses

securities $442,563

7c · Gain or loss

securities $51,306

7d · Net gain or loss

total $51,306 · excluded $51,306

5 · Compensation of officers, directors and key employees

total $445,988 · program services $258,215 · management and general $145,764 · fundraising $42,009

7 · Other salaries and wages

total $1,192,632 · program services $955,486 · management and general $24,412 · fundraising $212,734

8 · Pension plan contributions

total $61,574 · program services $45,758 · management and general $4,650 · fundraising $11,166

9 · Other employee benefits

total $160,778 · program services $124,883 · management and general $9,886 · fundraising $26,009

10 · Payroll taxes

total $128,698 · program services $95,363 · management and general $13,066 · fundraising $20,269

11b · Fees: legal

total $109,046 · program services $109,046

11c · Fees: accounting

total $18,377 · management and general $18,377

11f · Fees: investment management

total $29,375 · management and general $29,375

11g · Fees: other

total $80,432 · program services $14,537 · management and general $30,200 · fundraising $35,695

12 · Advertising and promotion

total $31,007 · program services $19,682 · fundraising $11,325

13 · Office expenses

total $36,435 · program services $17,982 · management and general $6,157 · fundraising $12,296

14 · Information technology

total $84,252 · program services $58,272 · management and general $7,275 · fundraising $18,705

16 · Occupancy

total $188,631 · program services $78,008 · management and general $90,250 · fundraising $20,373

17 · Travel

total $17,553 · program services $9,820 · management and general $1,199 · fundraising $6,534

19 · Conferences, conventions and meetings

total $375 · program services $244 · management and general $44 · fundraising $87

22 · Depreciation, depletion and amortization

total $12,346 · management and general $12,346

23 · Insurance

total $10,925 · program services $4,660 · management and general $6,265

24a · Other expenses: DUES AND SUBSCRIPTIONS

total $21,215 · program services $12,081 · management and general $7,701 · fundraising $1,433

24b · Other expenses: PUBLIC EDUCATIONAL FORU

total $11,605 · program services $11,605

24c · Other expenses: ADVOCACY INFRASTRUCTURE

total $10,563 · program services $10,460 · management and general $84 · fundraising $19

24d · Other expenses: GIFTS AND HONORARIUMS

total $9,821 · program services $8,199 · management and general $1,322 · fundraising $300

24e · All other expenses

total $11,999 · program services $2,856 · management and general $5,051 · fundraising $4,092

1 · Cash, non-interest-bearing

beginning of year $1,062,381 · end of year $979,225

2 · Savings and temporary cash investments

beginning of year $200,358 · end of year $200,378

4 · Accounts receivable

end of year $84,582

9 · Prepaid expenses and deferred charges

beginning of year $27,229 · end of year $28,506

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

$82,378

10b · Land, buildings and equipment: accumulated depreciation

$31,878

10c · Land, buildings and equipment, net

beginning of year $62,846 · end of year $50,500

11 · Investments: publicly traded securities

beginning of year $1,726,304 · end of year $1,837,860

12 · Investments: other securities

beginning of year $2,400,384 · end of year $2,562,443

15 · Other assets

beginning of year $455,684 · end of year $1,533,852

17 · Accounts payable and accrued expenses

beginning of year $192,626 · end of year $184,065

27 · Net assets without donor restrictions

beginning of year $4,776,584 · end of year $6,412,174

28 · Net assets with donor restrictions

beginning of year $965,976 · end of year $681,107