Form 990 for tax year 2023
Filed by CENTRAL AMERICAN LEGAL ASSISTANCE.
Totals
- Total revenue
- $1,764,235
- Total expenses
- $1,587,441
- Contributions and grants received
- $1,637,801
- Grants paid
- $0
- Program service revenue
- $108,975
- Investment income
- $16,914
- Other revenue
- $545
- Total assets, end of year
- $1,929,983
- Total liabilities, end of year
- $22,913
- Net assets or fund balances, end of year
- $1,907,070
- Program services expenses (Part IX)
- $1,399,521
- Management and general expenses
- $187,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,399,521
Program services were 88.2% 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.
-
1e · Government grants (contributions)
$670,508
-
1f · All other contributions, gifts and grants
$967,293
-
2a · Program service revenue: PROCESSING AND COURT AWARDED
total $108,975 · related or exempt $108,975
-
3 · Investment income
total $16,914 · related or exempt $16,914
-
11a · Other revenue: TAX REFUND
total $545 · related or exempt $545
-
11e · Other revenue, total
$545
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $45,000 · management and general $45,000
-
7 · Other salaries and wages
total $1,155,354 · program services $1,075,818 · management and general $79,536
-
9 · Other employee benefits
total $108,262 · program services $97,436 · management and general $10,826
-
10 · Payroll taxes
total $95,270 · program services $85,743 · management and general $9,527
-
11c · Fees: accounting
total $16,523 · program services $10,573 · management and general $5,950
-
11g · Fees: other
total $1,950 · program services $1,950
-
13 · Office expenses
total $46,061 · program services $40,941 · management and general $5,120
-
14 · Information technology
total $8,660 · program services $7,794 · management and general $866
-
16 · Occupancy
total $6,000 · management and general $6,000
-
22 · Depreciation, depletion and amortization
total $3,151 · program services $2,836 · management and general $315
-
23 · Insurance
total $11,902 · program services $10,117 · management and general $1,785
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $20,596 · management and general $20,596
-
24b · Other expenses: COURT AND RELATED FEES
total $12,531 · program services $12,531
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $9,758 · program services $8,782 · management and general $976
-
24d · Other expenses: FEES AND PERMITS
total $1,423 · management and general $1,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $731,993 · end of year $263,302
-
2 · Savings and temporary cash investments
beginning of year $560,891 · end of year $1,109,099
-
4 · Accounts receivable
beginning of year $322,982 · end of year $528,441
-
9 · Prepaid expenses and deferred charges
beginning of year $12,845 · end of year $13,904
-
10a · Land, buildings and equipment: cost or other basis
$68,158
-
10b · Land, buildings and equipment: accumulated depreciation
$52,921
-
10c · Land, buildings and equipment, net
beginning of year $13,009 · end of year $15,237
-
17 · Accounts payable and accrued expenses
beginning of year $4,125 · end of year $22,913
-
27 · Net assets without donor restrictions
beginning of year $1,637,595 · end of year $1,907,070
Mission and programs · 2023
Mission
PROVIDE FREE OR LOW COST LEGAL ASSISTANCE TO LATINO ASYLUM-SEEKERS.
Activities or mission (Part I)
ASSIST LATIN AMERICANS WITH VARIOUS APPLICATIONS FOR IMMIGRATION BENEFITS.
-
REPRESENTED LATIN AMERICAN ASYLUM SEEKERS IN IMMIGRATION COURT AND OTHERS WITH VARIOUS APPLICATIONS FOR LEGAL STATUS AND/OR WORK AUTHORIZATION.
Expenses $1,399,521
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey ChaseJEFFREY CHASE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina Prusak ChianeseCHRISTINA PRUSAK CHIANESE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristi DallingKRISTI DALLING
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth PlumELIZABETH PLUM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jose RamosJOSE RAMOS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jose Luis RosaJOSE LUIS ROSA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Harry G Shulman IIHARRY G SHULMAN II
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anne IsaakANNE ISAAK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Reiner SoteloLISA REINER SOTELO
CHAIR AND PR
- Total calculated
- $0
- Hours/week
- 2
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412129349300516
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