Form 990 for tax year 2022
Filed by LEGAL AID AND DEFENDER ASSOCIATION INC.
Totals
- Total revenue
- $1,086,982
- Total expenses
- $1,201,223
- Contributions and grants received
- $995,315
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $91,667
- Total assets, end of year
- $750,017
- Total liabilities, end of year
- $202,555
- Net assets or fund balances, end of year
- $547,462
- Program services expenses (Part IX)
- $1,030,381
- Management and general expenses
- $170,842
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,030,381
Program services were 85.8% 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.
-
1f · All other contributions, gifts and grants
$995,315
-
11a · Other revenue: OTHER REVENUE
total $91,667 · related or exempt $91,667
-
11e · Other revenue, total
$91,667
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $214,853 · program services $184,774 · management and general $30,079
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $262,322 · program services $227,505 · management and general $34,817
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $62,924 · program services $54,115 · management and general $8,809
-
10 · Payroll taxes
total $38,189 · program services $33,247 · management and general $4,942
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $856 · program services $740 · management and general $116
-
13 · Office expenses
total $10,887 · program services $9,406 · management and general $1,481
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,004 · program services $39,747 · management and general $6,257
-
17 · Travel
total $4,453 · program services $3,847 · management and general $606
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,137 · program services $5,302 · management and general $835
-
23 · Insurance
total $15,563 · program services $13,446 · management and general $2,117
-
24a · Other expenses: TELEPHONE
total $19,079 · program services $16,484 · management and general $2,595
-
24b · Other expenses: PROGRAM SUPPLIES
total $259 · program services $224 · management and general $35
-
24c · Other expenses: PROGRAM RENT ASSISTANCE
total $193,468 · program services $167,156 · management and general $26,312
-
24d · Other expenses: CONTRACTSERVICES
total $291,827 · program services $252,139 · management and general $39,688
-
24e · All other expenses
total $34,402 · program services $22,249 · management and general $12,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,485 · end of year $166,426
-
2 · Savings and temporary cash investments
beginning of year $500,167 · end of year $254,761
-
4 · Accounts receivable
beginning of year $229,161 · end of year $191,420
-
9 · Prepaid expenses and deferred charges
beginning of year $2,773 · end of year $6,741
-
10a · Land, buildings and equipment: cost or other basis
$540,734
-
10b · Land, buildings and equipment: accumulated depreciation
$509,372
-
10c · Land, buildings and equipment, net
beginning of year $19,527 · end of year $31,362
-
15 · Other assets
beginning of year $3,080 · end of year $99,307
-
17 · Accounts payable and accrued expenses
beginning of year $21,346 · end of year $3,808
-
24 · Unsecured notes and loans payable
end of year $100,000
-
25 · Other liabilities
beginning of year $1,131,191 · end of year $98,747
-
27 · Net assets without donor restrictions
beginning of year -$338,344 · end of year $454,314
-
28 · Net assets with donor restrictions
end of year $93,148
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS TO PROVIDE LEGAL SERVICES IN THE CIVIL AREA TO INDIGENT PERSONS WHO QUALIFY UNDER STANDARDS OF ELIGIBILITY ADOPTED BY THE BOARD OF DIRECTORS.
-
CIVIL LAW GROUP - PROVIDES CIVIL LEGAL ASSISTANCE AND REPRESENTATION IN WAYNE, OAKLAND, AND MACOMB COUNTIES WITH RESPECT TO ISSUES INVOLVING CONSUMER CREDIT, LANDLORDS AND TENANTS, FAMILY LAW, FORECLOSURE, AND PUBLIC BENEFITS
Expenses $1,030,381
As filed on the 2022 return.
Listed in Part VII
-
Nicole N GoodsonNICOLE N GOODSON
PRESIDENT
- Total calculated
- $133,612
- From this org
- $133,612
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,612
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $133,612
-
Michelle JohnsonMICHELLE JOHNSON
PRESIDENT CEO
- Total calculated
- $81,241
- From this org
- $81,241
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Che' B PetersonCHE' B PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Roger ShortROGER SHORT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kym ReevesKYM REEVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erica FitzgeraldERICA FITZGERALD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Regina ThomasREGINA THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J Sherman LarkinsJ SHERMAN LARKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arthur DudleyARTHUR DUDLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monifa GrayMONIFA GRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin KinlochROBIN KINLOCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra WalkerCASSANDRA WALKER
MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349300448
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