Totals
- Total revenue
- $6,242,736
- Total expenses
- $5,950,818
- Contributions and grants received
- $6,265,266
- Grants paid
- $34,003
- Program service revenue
- $0
- Investment income
- $7,069
- Other revenue
- -$29,599
- Total assets, end of year
- $6,742,190
- Total liabilities, end of year
- $2,787,966
- Net assets or fund balances, end of year
- $3,954,224
- Program services expenses (Part IX)
- $4,768,630
- Management and general expenses
- $851,499
- Fundraising expenses
- $330,689
- Program service expenses (Part III)
- $4,768,630
Program services were 80.1% 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.
-
1a · Federated campaigns
$66,748
-
1c · Fundraising events
$145,176
-
1e · Government grants (contributions)
$4,606,807
-
1f · All other contributions, gifts and grants
$1,446,535
-
3 · Investment income
total $8,446 · excluded $8,446
-
6a · Gross rents
real property $15,074
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $15,074
-
6d · Net rental income or loss
total $15,074 · excluded $15,074
-
7a · Gross sales of assets other than inventory
other assets $8,485
-
7b · Less cost or other basis and sales expenses
securities $9,862 · other assets $0
-
7c · Gain or loss
securities -$9,862 · other assets $8,485
-
7d · Net gain or loss
total -$1,377 · excluded -$1,377
-
8a · Fundraising events: gross income
$35,731
-
8a · Fundraising events: contributions included on line 1c
$145,176
-
8b · Fundraising events: direct expenses
$111,547
-
8c · Net income from fundraising events
total -$75,816 · excluded -$75,816
-
11a · Other revenue: MISCELLANEOUS
total $31,143 · related or exempt $31,143
-
11e · Other revenue, total
$31,143
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,003 · program services $34,003
-
5 · Compensation of officers, directors and key employees
total $352,739 · program services $33,974 · management and general $259,542 · fundraising $59,223
-
7 · Other salaries and wages
total $3,014,691 · program services $2,533,586 · management and general $335,368 · fundraising $145,737
-
8 · Pension plan contributions
total $708,567 · program services $556,778 · management and general $111,316 · fundraising $40,473
-
9 · Other employee benefits
total $487,956 · program services $461,921 · management and general $10,775 · fundraising $15,260
-
10 · Payroll taxes
total $240,203 · program services $188,747 · management and general $37,736 · fundraising $13,720
-
11c · Fees: accounting
total $28,105 · program services $23,832 · management and general $3,092 · fundraising $1,181
-
11g · Fees: other
total $231,478 · program services $231,478
-
12 · Advertising and promotion
total $29,445 · fundraising $29,445
-
13 · Office expenses
total $184,531 · program services $154,101 · management and general $22,020 · fundraising $8,410
-
16 · Occupancy
total $325,471 · program services $275,993 · management and general $35,803 · fundraising $13,675
-
17 · Travel
total $13,119 · program services $11,612 · management and general $1,507
-
19 · Conferences, conventions and meetings
total $63,402 · program services $63,402
-
22 · Depreciation, depletion and amortization
total $25,004 · management and general $25,004
-
23 · Insurance
total $32,699 · program services $27,728 · management and general $3,597 · fundraising $1,374
-
24a · Other expenses: LITIGATION
total $67,487 · program services $67,487
-
24b · Other expenses: OFFICE OF KENTUCKY LEGA
total $41,560 · program services $41,560
-
24c · Other expenses: DUES AND FEES
total $27,829 · program services $23,598 · management and general $3,062 · fundraising $1,169
-
24d · Other expenses: LIBRARY
total $24,332 · program services $20,633 · management and general $2,677 · fundraising $1,022
-
24e · All other expenses
total $18,197 · program services $18,197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,061,396 · end of year $946,709
-
2 · Savings and temporary cash investments
beginning of year $1,947,985 · end of year $1,736,839
-
3 · Pledges and grants receivable
beginning of year $919,431 · end of year $1,607,256
-
9 · Prepaid expenses and deferred charges
beginning of year $94,775 · end of year $34,744
-
10a · Land, buildings and equipment: cost or other basis
$240,350
-
10b · Land, buildings and equipment: accumulated depreciation
$185,506
-
10c · Land, buildings and equipment, net
beginning of year $79,848 · end of year $54,844
-
12 · Investments: other securities
beginning of year $40,301 · end of year $31,058
-
15 · Other assets
beginning of year $34,028 · end of year $2,330,740
-
17 · Accounts payable and accrued expenses
beginning of year $500,810 · end of year $449,781
-
19 · Deferred revenue
beginning of year $1,256 · end of year $1,256
-
21 · Escrow or custodial account liability
beginning of year $6,683 · end of year $7,943
-
25 · Other liabilities
beginning of year $10,247 · end of year $2,328,986
-
27 · Net assets without donor restrictions
beginning of year $3,242,507 · end of year $3,193,413
-
28 · Net assets with donor restrictions
beginning of year $416,261 · end of year $760,811
Mission and programs · 2022
Mission
TO PURSUE JUSTICE FOR PEOPLE IN POVERTY.
Activities or mission (Part I)
TO PROVIDE FREE CIVIL LEGAL HELP TO INDIGENT RESIDENTS OF 15 COUNTIES, INCLUDING: BRECKENRIDGE, BULLITT, GRAYSON, HARDIN, HENRY, JEFFERSON, LARUE, MARION, MEADE, NELSON, OLDHAM, SHELBY, SPENCER, TRIMBLE AND WASHINGTON COUNTIES OF THE COMMONWEALTH OF KENTUCKY.
-
PROVIDE FREE LEGAL SERVICES TO INDIGENT INDIVIDUALS ON CIVIL PROBLEMS THAT STRENGTHEN FAMILY SUPPORTS AND PERSONAL SAFETY. IN 2022, WE SERVED 2,038 INDIVIDUALS ON ISSUES SUCH AS DIVORCE, CUSTODY, CHILD SUPPORT, AND PROTECTIVE ORDERS.
Expenses $1,432,774 · Grants $34,003 · Revenue $7,953
-
PROVIDE FREE LEGAL SERVICES TO INDIGENT INDIVIDUALS ON CIVIL LEGAL PROBLEMS THAT PRESERVE THE HOME OF & MAINTAIN THE ECONOMIC STABILITY OF INDIVIDUALS AND FAMILIES. IN 2022, WE SERVED 3,239 INDIVIDUALS ON ISSUES INVOLVING EVICTIONS, OTHER HOUSING ISSUES, GOVERNMENT BENEFITS, OR HOMELESSNESS.
Expenses $870,135 · Revenue $6,747
-
PROVIDE FREE LEGAL SERVICES TO INDIGENT INDIVIDUALS ON CIVIL LEGAL PROBLEMS THAT STRENGTHENS THE ECONOMIC STABILITY OF INDIVIDUALS AND FAMILIES. IN 2022, WE SERVED 350 INDIVIDUALS AND/OR ORGANIZATIONS ON THESE ISSUES.
Expenses $1,354,843 · Revenue $4,302
-
THE LEGAL AID SOCIETY ALSO PROVIDES A VARIETY OF DIRECT PROGRAM LEGAL SERVICES RELATED TO THE ORGANIZATION'S MISSION THROUGH THE FOLLOWING UNITS: COMMUNITY DEVELOPMENT; HEALTH & VULNERABLE POPULATIONS; VETERANS; INTAKE AND BRIEF SERVICES; VOLUNTEER LAWYER PROGRAM AND POPULATIONS WITH SPECIAL DISABILITIES. IN 2022, 1,520 CLIENTS WERE PROVIDED DIRECT SERVICES THROUGH THESE PROGRAMS.
Expenses $1,110,878 · Revenue $12,141
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFFERSON COULTER
EXECUTIVE DIRECTOR
- Total calculated
- $194,949
- From this org
- $132,028
- From related orgs
- $0
- Other
- $62,921
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,878
- Bonus
- $150
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $62,921
- Filer's total
- $194,949
-
KELLY KRUCKI
CFO
- Total calculated
- $126,243
- From this org
- $85,497
- From related orgs
- $0
- Other
- $40,746
- Hours/week
- 40
-
NEVA-MARIE POLLEY
EXECUTIVE DIRECTOR - TERM ENDED 2/2022
- Total calculated
- $31,547
- From this org
- $21,365
- From related orgs
- $0
- Other
- $10,182
- Hours/week
- 40
-
ANN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
BART GREENWALD ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
CASSIE YATES CLAGETT ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
CHRISTIE MOORE ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
COREY SHAPIRO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
CYNTHIA W YOUNG ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DELORES PREGLIASCO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
ELLA FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
GEORGE WINSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
J BRANNON DUPREE ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
J SCOTT WANTLAND ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
JACQUELINE BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
JANICE HOSKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
JEREMIAH BYRNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
JUSTIN ELDAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
LAUREL S DOHENY ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA H NICHOLON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA A FERNANDEZ ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
MARTHA HASSELBACHER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
MICHAEL BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
PATRICIA VAN HOUTEN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
ROBERT C EWALD ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
RONALD TRIPLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
SAMUEL JONES ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
SHELLY ANN KAMEI ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
SUSAN BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
T MORGAN WARD JR ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
THERESA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
WILLIAM F STEWART ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
KENDRICK R RIGGS ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
R JAMES STRAUS ESQ
FIRST VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JO ANN ORR
SECOND VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT A RILEY ESQ
SECRETARY
- 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 · Compensation survey or study
- 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
-
$12,000
TO CREATE A COORDINATED, STATEWIDE HOTLINE FOR INDIVIDUALS TO SEEK CUSTODY & VISITATION ADVICE.
-
TO CREATE A COORDINATED, STATEWIDE HOTLINE FOR INDIVIDUALS TO SEEK CUSTODY & VISITATION ADVICE.
-
$10,464
TO CREATE A COORDINATED, STATEWIDE HOTLINE FOR INDIVIDUALS TO SEEK CUSTODY & VISITATION ADVICE.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349305323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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