Form 990 for tax year 2023

1e · Government grants (contributions)

$5,900,247

1f · All other contributions, gifts and grants

$25,703

2a · Program service revenue: ATTORNEY FEES

total $13,567 · related or exempt $13,567

3 · Investment income

total $34,495 · excluded $34,495

6a · Gross rents

real property $98,600

6b · Less rental expenses

real property $116,403

6c · Rental income or loss

real property -$17,803

6d · Net rental income or loss

total -$17,803 · excluded -$17,803

5 · Compensation of officers, directors and key employees

total $383,730 · program services $336,502 · management and general $47,228

7 · Other salaries and wages

total $3,320,844 · program services $2,910,361 · management and general $410,483

8 · Pension plan contributions

total $188,915 · program services $165,861 · management and general $23,054

9 · Other employee benefits

total $695,936 · program services $611,010 · management and general $84,926

10 · Payroll taxes

total $305,359 · program services $268,096 · management and general $37,263

11c · Fees: accounting

total $37,000 · program services $32,427 · management and general $4,573

13 · Office expenses

total $177,189 · program services $167,474 · management and general $9,715

16 · Occupancy

total $568,042 · program services $485,640 · management and general $82,402

22 · Depreciation, depletion and amortization

total $77,125 · program services $67,592 · management and general $9,533

23 · Insurance

total $34,450 · program services $30,192 · management and general $4,258

24a · Other expenses: SECURITY SERVICE

total $116,931 · program services $102,477 · management and general $14,454

24b · Other expenses: MISCELLANEOUS

total $29,424 · program services $25,787 · management and general $3,637

24c · Other expenses: POSTAGE

total $10,763 · program services $9,433 · management and general $1,330

24d · Other expenses: PARKING

total $7,795 · program services $6,832 · management and general $963

24e · All other expenses

total $18,599 · program services $16,693 · management and general $1,906

2 · Savings and temporary cash investments

beginning of year $1,927,188 · end of year $1,875,107

3 · Pledges and grants receivable

beginning of year $126,481 · end of year $379,181

9 · Prepaid expenses and deferred charges

beginning of year $25,709 · end of year $34,229

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

$3,303,535

10b · Land, buildings and equipment: accumulated depreciation

$2,329,052

10c · Land, buildings and equipment, net

beginning of year $1,028,425 · end of year $974,483

17 · Accounts payable and accrued expenses

beginning of year $534,983 · end of year $708,973

19 · Deferred revenue

beginning of year $968,015 · end of year $660,101

21 · Escrow or custodial account liability

beginning of year $570 · end of year $320

25 · Other liabilities

beginning of year $321,977 · end of year $627,241

27 · Net assets without donor restrictions

beginning of year $253,833 · end of year $291,882

28 · Net assets with donor restrictions

beginning of year $1,028,425 · end of year $974,483