Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $842,219

• 1f · All other contributions, gifts and grants

  $79,623

• 2a · Program service revenue: ATTORNEY FEES

  total $10,382,861 · related or exempt $10,382,861

• 3 · Investment income

  total $553,397 · excluded $553,397

• 6a · Gross rents

  real property $35,754

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $35,754

• 6d · Net rental income or loss

  total $35,754 · excluded $35,754

• 7a · Gross sales of assets other than inventory

  securities $4,211,693

• 7b · Less cost or other basis and sales expenses

  securities $0

• 7c · Gain or loss

  securities $4,211,693

• 7d · Net gain or loss

  total $4,211,693 · excluded $4,211,693

• 11a · Other revenue: OTHER INCOME

  total $35,000 · related or exempt $35,000

• 11e · Other revenue, total

  $35,000

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,222,600 · program services $1,101,800 · management and general $120,800

• 7 · Other salaries and wages

  total $2,282,647 · program services $2,075,901 · management and general $206,746

• 9 · Other employee benefits

  total $325,080 · program services $283,918 · management and general $41,162

• 10 · Payroll taxes

  total $238,234 · program services $215,972 · management and general $22,262

• 11c · Fees: accounting

  total $28,225 · management and general $28,225

• 11g · Fees: other

  total $373,852 · program services $270,778 · management and general $103,074

• 13 · Office expenses

  total $105,409 · program services $93,550 · management and general $11,859

• 17 · Travel

  total $130,162 · program services $129,476 · management and general $686

• 22 · Depreciation, depletion and amortization

  total $131,648 · program services $108,605 · management and general $23,043

• 23 · Insurance

  total $28,715 · program services $26,032 · management and general $2,683

• 24a · Other expenses: OFFICE EQUIPMENT

  total $58,736 · program services $53,247 · management and general $5,489

• 24b · Other expenses: LIBRARY

  total $25,055 · program services $25,055

• 24c · Other expenses: POSTAGE

  total $20,947 · program services $18,990 · management and general $1,957

• 24d · Other expenses: TAXES AND LICENSES

  total $16,156 · program services $14,109 · management and general $2,047

• 24e · All other expenses

  total $39,409 · program services $29,038 · management and general $10,371

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $441,778 · end of year $652,797

• 2 · Savings and temporary cash investments

  beginning of year $502,430 · end of year $5,261,353

• 4 · Accounts receivable

  beginning of year $2,881,203 · end of year $3,883,703

• 9 · Prepaid expenses and deferred charges

  beginning of year $18,138 · end of year $26,266

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

  $5,356,653

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,941,557

• 10c · Land, buildings and equipment, net

  beginning of year $3,444,228 · end of year $3,415,096

• 11 · Investments: publicly traded securities

  beginning of year $82,111,489 · end of year $90,978,070

• 17 · Accounts payable and accrued expenses

  beginning of year $203,867 · end of year $251,788

• 19 · Deferred revenue

  beginning of year $12,788 · end of year $10,866

• 25 · Other liabilities

  beginning of year $7,929 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $89,174,682 · end of year $103,954,631

The filer's explanations (Part III)

PART I, LINE 3

EFFORTS ARE MADE BY RESEARCHING INDUSTRY DATA TO DETERMINE THE COMPETITIVENESS OF SALARIES AND RELATED BENEFITS.

PART I, LINE 7

BONUSES ARE GIVEN TO EMPLOYEES AT YEAR-END AT THE EXECUTIVE DIRECTOR'S DISCRETION.