Form 990 for tax year 2022

1c · Fundraising events

$292,384

1f · All other contributions, gifts and grants

$113,985

2a · Program service revenue: LEGAL SERVICES

total $414,994 · related or exempt $414,994

3 · Investment income

total $15,907 · excluded $15,907

7a · Gross sales of assets other than inventory

securities $341,520

7b · Less cost or other basis and sales expenses

securities $359,294

7c · Gain or loss

securities -$17,774

7d · Net gain or loss

total -$17,774 · excluded -$17,774

8a · Fundraising events: gross income

$78,958

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

$292,384

8b · Fundraising events: direct expenses

$91,556

8c · Net income from fundraising events

total -$12,598 · excluded -$12,598

5 · Compensation of officers, directors and key employees

total $140,770 · program services $50,677 · management and general $29,562 · fundraising $60,531

7 · Other salaries and wages

total $404,909 · program services $386,345 · management and general $15,029 · fundraising $3,535

9 · Other employee benefits

total $38,654 · program services $34,879 · management and general $2,052 · fundraising $1,723

10 · Payroll taxes

total $41,114 · program services $33,224 · management and general $3,270 · fundraising $4,620

11c · Fees: accounting

total $26,503 · management and general $26,503

11f · Fees: investment management

total $2,831 · management and general $2,831

11g · Fees: other

total $16,929 · program services $10,973 · management and general $4,576 · fundraising $1,380

13 · Office expenses

total $21,397 · program services $12,494 · management and general $7,199 · fundraising $1,704

14 · Information technology

total $40,981 · program services $27,821 · management and general $9,361 · fundraising $3,799

16 · Occupancy

total $53,794 · program services $38,510 · management and general $9,909 · fundraising $5,375

17 · Travel

total $1,585 · program services $1,212 · management and general $298 · fundraising $75

19 · Conferences, conventions and meetings

total $2,507 · program services $2,074 · management and general $175 · fundraising $258

20 · Interest

total $22,229 · management and general $22,229

22 · Depreciation, depletion and amortization

total $33,039 · program services $27,503 · management and general $2,200 · fundraising $3,336

23 · Insurance

total $20,068 · program services $16,200 · management and general $1,595 · fundraising $2,273

1 · Cash, non-interest-bearing

beginning of year $188,929 · end of year $268,543

2 · Savings and temporary cash investments

beginning of year $384,946 · end of year $280,389

3 · Pledges and grants receivable

beginning of year $95,010 · end of year $102,660

9 · Prepaid expenses and deferred charges

beginning of year $10,697 · end of year $10,668

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

$1,014,793

10b · Land, buildings and equipment: accumulated depreciation

$559,643

10c · Land, buildings and equipment, net

beginning of year $488,188 · end of year $455,150

11 · Investments: publicly traded securities

beginning of year $447,352 · end of year $373,786

17 · Accounts payable and accrued expenses

beginning of year $46,778 · end of year $44,461

23 · Secured mortgages and notes payable

beginning of year $436,483 · end of year $424,290

27 · Net assets without donor restrictions

beginning of year $1,131,861 · end of year $1,022,445