Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $2,186,880

• 1f · All other contributions, gifts and grants

  $562,130

• 2a · Program service revenue: ATTORNEY FEES

  total $129,458 · related or exempt $129,458

• 3 · Investment income

  total $83,629 · excluded $83,629

• 7a · Gross sales of assets other than inventory

  securities $885

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

  securities $0

• 7c · Gain or loss

  securities $885

• 7d · Net gain or loss

  total $885 · related or exempt $885

• 11a · Other revenue: OTHER REVENUE

  total $1,975 · related or exempt $1,975

• 11e · Other revenue, total

  $1,975

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $194,491 · program services $130,122 · management and general $51,250 · fundraising $13,119

• 7 · Other salaries and wages

  total $785,146 · program services $525,292 · management and general $206,893 · fundraising $52,961

• 8 · Pension plan contributions

  total $72,257 · program services $48,343 · management and general $19,040 · fundraising $4,874

• 9 · Other employee benefits

  total $122,836 · program services $82,182 · management and general $32,368 · fundraising $8,286

• 10 · Payroll taxes

  total $74,095 · program services $49,572 · management and general $19,525 · fundraising $4,998

• 11b · Fees: legal

  total $62,067 · program services $41,525 · management and general $16,355 · fundraising $4,187

• 11c · Fees: accounting

  total $124,026 · program services $82,978 · management and general $32,682 · fundraising $8,366

• 11f · Fees: investment management

  total $4,186 · program services $2,801 · management and general $1,103 · fundraising $282

• 11g · Fees: other

  total $69,063 · program services $46,205 · management and general $18,198 · fundraising $4,660

• 12 · Advertising and promotion

  total $4,682 · program services $3,132 · management and general $1,234 · fundraising $316

• 13 · Office expenses

  total $83,663 · program services $55,974 · management and general $22,046 · fundraising $5,643

• 14 · Information technology

  total $37,053 · program services $24,790 · management and general $9,764 · fundraising $2,499

• 16 · Occupancy

  total $180,312 · program services $120,635 · management and general $47,514 · fundraising $12,163

• 17 · Travel

  total $32,342 · program services $21,638 · management and general $8,522 · fundraising $2,182

• 19 · Conferences, conventions and meetings

  total $6,019 · program services $4,027 · management and general $1,586 · fundraising $406

• 22 · Depreciation, depletion and amortization

  total $2,659 · program services $1,779 · management and general $701 · fundraising $179

• 23 · Insurance

  total $3,503 · program services $2,344 · management and general $923 · fundraising $236

• 24a · Other expenses: BANK FEES

  total $1,452 · program services $971 · management and general $383 · fundraising $98

• 24b · Other expenses: EQUIPMENT PURCHASES

  total $360 · program services $241 · management and general $95 · fundraising $24

• 24c · Other expenses: REIMBURSEMENTS

  total $300 · program services $201 · management and general $79 · fundraising $20

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $199,927 · end of year $196,339

• 2 · Savings and temporary cash investments

  beginning of year $2,178,501 · end of year $1,925,783

• 3 · Pledges and grants receivable

  beginning of year $1,311 · end of year $1,001,668

• 9 · Prepaid expenses and deferred charges

  end of year $11,248

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

  $58,607

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

  $47,605

• 10c · Land, buildings and equipment, net

  beginning of year $3,533 · end of year $11,002

• 11 · Investments: publicly traded securities

  beginning of year $336,462 · end of year $354,500

• 12 · Investments: other securities

  beginning of year $374,884 · end of year $403,646

• 15 · Other assets

  beginning of year $1,084,945 · end of year $1,536,133

• 17 · Accounts payable and accrued expenses

  beginning of year $55,614 · end of year $34,571

• 25 · Other liabilities

  beginning of year $0 · end of year $149,005

• 27 · Net assets without donor restrictions

  beginning of year $3,283,388 · end of year $3,896,445

• 28 · Net assets with donor restrictions

  beginning of year $840,561 · end of year $1,360,298

The filer's explanations (Part III)

PART I, LINE 4A

KATHRYN SINBACK RECEIVED SEVERANCE PAY OF $39,908