Totals
- Total revenue
- $166,114
- Total expenses
- $155,322
- Contributions and grants received
- $106,128
- Grants paid
- $0
- Program service revenue
- $32,572
- Investment income
- $3,982
- Other revenue
- $23,432
- Total assets, end of year
- $347,730
- Total liabilities, end of year
- $12,218
- Net assets or fund balances, end of year
- $335,512
- Program services expenses (Part IX)
- $108,409
- Management and general expenses
- $27,968
- Fundraising expenses
- $18,945
- Program service expenses (Part III)
- $108,409
Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,050
-
1f · All other contributions, gifts and grants
$103,078
-
2a · Program service revenue: MEMBERSHIP DUES
total $32,552 · related or exempt $32,552
-
2b · Program service revenue: PUBLICATIONS
total $20 · related or exempt $20
-
3 · Investment income
total $4,884 · excluded $4,884
-
7a · Gross sales of assets other than inventory
securities $6,597
-
7b · Less cost or other basis and sales expenses
securities $7,499
-
7c · Gain or loss
securities -$902
-
7d · Net gain or loss
total -$902 · related or exempt -$902
-
8a · Fundraising events: gross income
$36,752
-
8a · Fundraising events: contributions included on line 1c
$3,050
-
8b · Fundraising events: direct expenses
$13,822
-
8c · Net income from fundraising events
total $22,930
-
11a · Other revenue: OTHER INCOME
total $502 · related or exempt $502
-
11e · Other revenue, total
$502
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,009 · program services $66,007 · management and general $11,001 · fundraising $11,001
-
7 · Other salaries and wages
total $14,804 · program services $11,102 · management and general $1,851 · fundraising $1,851
-
8 · Pension plan contributions
total $7,500 · program services $5,624 · management and general $938 · fundraising $938
-
9 · Other employee benefits
total $7,858 · program services $5,894 · management and general $982 · fundraising $982
-
10 · Payroll taxes
total $9,463 · program services $7,097 · management and general $1,183 · fundraising $1,183
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11f · Fees: investment management
total $622 · management and general $622
-
11g · Fees: other
total $1,988 · management and general $1,988
-
13 · Office expenses
total $2,329 · program services $330 · management and general $134 · fundraising $1,865
-
16 · Occupancy
total $9,000 · program services $6,750 · management and general $1,125 · fundraising $1,125
-
19 · Conferences, conventions and meetings
total $1,304 · management and general $1,304
-
22 · Depreciation, depletion and amortization
total $212 · program services $212
-
23 · Insurance
total $1,346 · management and general $1,346
-
24a · Other expenses: DUES
total $4,000 · program services $4,000
-
24b · Other expenses: MISCELLANEOUS
total $2,994 · management and general $2,994
-
24c · Other expenses: TELEPHONE
total $1,393 · program services $1,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,896 · end of year $5,362
-
2 · Savings and temporary cash investments
beginning of year $267,722 · end of year $278,443
-
9 · Prepaid expenses and deferred charges
beginning of year $1,120 · end of year $1,125
-
10a · Land, buildings and equipment: cost or other basis
$4,896
-
10b · Land, buildings and equipment: accumulated depreciation
$4,589
-
10c · Land, buildings and equipment, net
beginning of year $518 · end of year $307
-
11 · Investments: publicly traded securities
beginning of year $54,454 · end of year $61,743
-
15 · Other assets
beginning of year $750 · end of year $750
-
17 · Accounts payable and accrued expenses
beginning of year $7,500 · end of year $7,498
-
19 · Deferred revenue
beginning of year $2,555 · end of year $4,720
-
27 · Net assets without donor restrictions
beginning of year $317,405 · end of year $335,512
Mission and programs · 2023
Mission
TO PROVIDE LEGAL SUPPORT TO ADVANCE HUMAN AND CIVIL RIGHTS.
Activities or mission (Part I)
TO PROVIDE LEGAL SUPPORT TO ADVANCE HUMAN AND CIVIL RIGHTS
-
THE ORGANIZATION WORKS IN COALITION WITH OTHER LIKE-MINDED ORGANIZATIONS TO PROVIDE LEGAL SUPPORT TO THOSE ACTIVE IN LABOR, CIVIL RIGHTS, ECONOMIC RIGHTS, INTERNATIONAL HUMAN RIGHTS, ANTI-WAR AND MANY OTHER MOVEMENTS. MEMBERS WORK FOR JUSTICE BY PRESENTING CLINICS AND SKILLS SEMINARS, AND BY PARTICIPATING IN COMMUNITY ACTIVISM.
Expenses $108,409 · Revenue $32,572
As filed on the 2023 return.
Listed in Part VII
-
Urszula Masny-LatosURSZULA MASNY-LATOS
EXECUTIVE DI
- Total calculated
- $101,967
- From this org
- $88,009
- From related orgs
- $0
- Other
- $13,958
- Hours/week
- 40
-
Josh Raisler CohnJOSH RAISLER COHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melinda DrewMELINDA DREW
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FeuerJEFF FEUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee GoldsteinLEE GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine GomezJASMINE GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Lunskaya GordonLISA LUNSKAYA GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KelstonDAVID KELSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lu MendoncaMARY LU MENDONCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vera SchneiderVERA SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eden WilliamsEDEN WILLIAMS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Deb WilmerDEB WILMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kylah ClayKYLAH CLAY
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer NorrisJENNIFER NORRIS
CO-CFO
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PetrucellyJEFF PETRUCELLY
CO-CFO
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421289349300747
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