Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $46,084

• 3 · Investment income

  total $20,434 · excluded $20,434

• 7a · Gross sales of assets other than inventory

  securities $5,756

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

  securities $0

• 7c · Gain or loss

  securities $5,756

• 7d · Net gain or loss

  total $5,756 · excluded $5,756

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $90,000 · program services $90,000

• 7 · Other salaries and wages

  total $25,857 · program services $25,857

• 8 · Pension plan contributions

  total $1,353 · program services $1,353

• 9 · Other employee benefits

  total $2,476 · program services $2,476

• 10 · Payroll taxes

  total $1,582 · program services $1,582

• 11f · Fees: investment management

  total $1,500 · management and general $1,500

• 11g · Fees: other

  total $1,500 · program services $1,500

• 13 · Office expenses

  total $1,517 · program services $1,225 · fundraising $292

• 14 · Information technology

  total $1,970 · program services $1,970

• 16 · Occupancy

  total $2,700 · program services $2,700

• 23 · Insurance

  total $300 · program services $300

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $73,091 · end of year $37,505

• 3 · Pledges and grants receivable

  beginning of year $40,011 · end of year $39,523

• 4 · Accounts receivable

  beginning of year $203 · end of year $699

• 11 · Investments: publicly traded securities

  beginning of year $717,370 · end of year $741,400

• 15 · Other assets

  beginning of year $422 · end of year $422

• 25 · Other liabilities

  beginning of year $88,186 · end of year $106,170

• 27 · Net assets without donor restrictions

  beginning of year $742,911 · end of year $713,379

The filer's explanations (Part III)

FORM 990, PART VI, LINE 15A AND SCHEDULE J, PART I, LINE 3

THE EARL WARREN LEGAL TRAINING PROGRAM, INC. ("EWLTP") DOES NOT PAY COMPENSATION TO ITS OFFICERS, DIRECTORS, OR TRUSTEES. THE EWLTP HAS ADOPTED THE POLICIES OF NAACP LEGAL DEFENSE AND EDUCATIONAL FUND, INC. ("LDF") AND BOTH ORGANIZATIONS SHARE THE SAME PRESIDENT AND DIRECTOR-COUNSEL.