Form 990 for tax year 2023
Filed by OHIO LAWYERS ASSISTANCE PROGRAM INC.
Totals
- Total revenue
- $940,220
- Total expenses
- $923,334
- Contributions and grants received
- $940,188
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32
- Other revenue
- $0
- Total assets, end of year
- $397,197
- Total liabilities, end of year
- $18,480
- Net assets or fund balances, end of year
- $378,717
- Program services expenses (Part IX)
- $818,018
- Management and general expenses
- $105,316
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $818,018
Program services were 88.6% 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
$940,188
-
3 · Investment income
total $32 · excluded $32
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $546,046 · program services $491,441 · management and general $54,605
-
8 · Pension plan contributions
total $54,604 · program services $49,144 · management and general $5,460
-
9 · Other employee benefits
total $56,131 · program services $50,518 · management and general $5,613
-
10 · Payroll taxes
total $41,707 · program services $37,536 · management and general $4,171
-
11c · Fees: accounting
total $20,633 · management and general $20,633
-
12 · Advertising and promotion
total $2,542 · program services $2,542
-
13 · Office expenses
total $30,694 · program services $27,625 · management and general $3,069
-
16 · Occupancy
total $42,747 · program services $38,472 · management and general $4,275
-
17 · Travel
total $15,115 · program services $13,604 · management and general $1,511
-
19 · Conferences, conventions and meetings
total $53,326 · program services $53,326
-
22 · Depreciation, depletion and amortization
total $110 · program services $99 · management and general $11
-
23 · Insurance
total $11,178 · program services $10,060 · management and general $1,118
-
24a · Other expenses: Telephone
total $17,803 · program services $16,023 · management and general $1,780
-
24b · Other expenses: Consulting Fees
total $23,570 · program services $21,213 · management and general $2,357
-
24c · Other expenses: Dues & Subscriptions
total $2,422 · program services $2,180 · management and general $242
-
24d · Other expenses: Equipment Rental
total $2,100 · program services $1,890 · management and general $210
-
24e · All other expenses
total $2,606 · program services $2,345 · management and general $261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $984 · end of year $1,620
-
2 · Savings and temporary cash investments
beginning of year $320,424 · end of year $338,672
-
3 · Pledges and grants receivable
beginning of year $18,073 · end of year $12,500
-
4 · Accounts receivable
beginning of year $36,875 · end of year $36,875
-
9 · Prepaid expenses and deferred charges
beginning of year $1,300 · end of year $7,530
-
10a · Land, buildings and equipment: cost or other basis
$73,114
-
10b · Land, buildings and equipment: accumulated depreciation
$73,114
-
10c · Land, buildings and equipment, net
beginning of year $110
-
17 · Accounts payable and accrued expenses
beginning of year $15,935 · end of year $18,480
-
27 · Net assets without donor restrictions
beginning of year $361,831 · end of year $378,717
Mission and programs · 2023
Mission
The mission of the Ohio Lawyers Assistance Program, Inc is to inform members of the Bar concerning alcoholism, chemical dependency, and mental illness, and to provide services through education, intervention, advocacy and support for those suffering from these diseases.
-
Lawyers support system monitoring. 220 persons processed, 635 counseled monthly on average.
Expenses $488,102
-
Performed 46 interventions and placed in treatment, 72 assessments, with an additional 460 visitations.
Expenses $167,021
-
40 continued education seminars / presentations, reaching an approximate audience of 5,100.
Expenses $162,895
As filed on the 2023 return.
Listed in Part VII
-
Scott R Mote
Executive Director
- Total calculated
- $168,803
- From this org
- $153,457
- From related orgs
- $0
- Other
- $15,346
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $153,457
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,346
- Nontaxable benefits
- not reported
- Filer's total
- $168,803
-
Paul Caimi
Employee
- Total calculated
- $140,424
- From this org
- $127,658
- From related orgs
- $0
- Other
- $12,766
- Hours/week
- 40
-
Heather G Sowald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen F Tilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Logan K Philipps
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen L McIntosh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Cole
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Beem
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael H Watson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sterling Gill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas P Moushey
Director
- Total calculated
- $0
- Hours/week
- 1
-
G Ross Bridgman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexander R Foxx
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn R Hays
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dean Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Teodosio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Penny L Barrick
President
- Total calculated
- $0
- Hours/week
- 5
-
Tricia A Whetstone
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Aileen Brock
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Susan M Audey
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432919349300733
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