Form 990 for tax year 2023
Filed by EARL CARL INSTITUTE FOR LEGAL AND SOCIAL POLICY INC.
Totals
- Total revenue
- $1,654,498
- Total expenses
- $1,402,846
- Contributions and grants received
- $1,640,228
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,270
- Total assets, end of year
- $724,914
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $724,914
- Program services expenses (Part IX)
- $1,304,666
- Management and general expenses
- $98,180
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,304,666
Program services were 93.0% 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)
$5,500
-
1f · All other contributions, gifts and grants
$1,634,728
-
11d · All other revenue
total $14,270 · related or exempt $14,270 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,270
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $169,500 · program services $169,500 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $29,548 · program services $29,548 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,177 · program services $13,177 · management and general $0 · fundraising $0
-
11a · Fees: management
total $495,420 · program services $481,769 · management and general $13,651 · fundraising $0
-
11b · Fees: legal
total $618,631 · program services $578,196 · management and general $40,435 · fundraising $0
-
12 · Advertising and promotion
total $11,265 · program services $6,835 · management and general $4,430 · fundraising $0
-
13 · Office expenses
total $585 · program services $459 · management and general $126 · fundraising $0
-
19 · Conferences, conventions and meetings
total $19,335 · program services $11,983 · management and general $7,352 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,532 · program services $0 · management and general $2,532 · fundraising $0
-
23 · Insurance
total $5,797 · program services $0 · management and general $5,797 · fundraising $0
-
24a · Other expenses: Bank & Credit Card fees
total $400 · program services $25 · management and general $375 · fundraising $0
-
24e · All other expenses
total $36,656 · program services $13,174 · management and general $23,482 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $471,625 · end of year $614,308
-
4 · Accounts receivable
end of year $109,039
-
10a · Land, buildings and equipment: cost or other basis
$9,342
-
10b · Land, buildings and equipment: accumulated depreciation
$7,775
-
10c · Land, buildings and equipment, net
beginning of year $4,099 · end of year $1,567
-
25 · Other liabilities
beginning of year $5,091 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $235,059 · end of year $545,677
-
28 · Net assets with donor restrictions
beginning of year $235,574 · end of year $179,237
Mission and programs · 2023
Mission
The mission of the institute is to empower underserved and disenfranchised communities by addressing systemic social issues through legal representation,research, education and advocacy.
Activities or mission (Part I)
The mission of the Institute is to empower underserved and disenfranchised communities by addressing systmatic social issues through legal representation,research,education and advocacy.
-
The goal is to promote housing stability and to increase generational wealth through the prevention of land loss as a result of failure to plan estates, foreclosures, clouds on title to property/land, and general inheritance issues and eviction defense to ensure housing stability. Last year the project saved or obtained $3,447,513 in property value saved and 302 eviction cases to keep people housed.
Expenses $834,986
-
ECIs JJP employs a holistic approach, by providing legal representation to children who are in multiple systems including the criminal justice system, disparate educational systems, the mental health system, and foster care system. Most of our clients come into the juvenile court system for incidents occurring at school. This program also oversees the ECI Clean Slate Cooperative which clears criminal records so individuals can obtain employment, housing and other life needs.
Expenses $143,513
-
SAFE AND SUPPORTIVE SCHOOL COLLBORATION-COLLABORATIVE EFFORTS AND COORDINATION AROUND SCHOOL DICIPLINE. The SSSC strongly opposes exclusionary school discipline practices and the criminalization of student behavior that disrupts a students learning and educational environment. It is the vision of the collaborative that Houston-area public school systems prioritize building and sustaining safe, supportive, and equitable school climates so all students can learn, graduate, and live up to their full potential.
Expenses $326,167
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
McKenzie Sherea
President
- Total calculated
- $0
- Hours/week
- 1
-
Littlejohn Bill C
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Amos Kesha
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Louis Samuel
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Perkins Carlton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carrington McKen
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Adams Michael O
Member
- Total calculated
- $0
- Hours/week
- 1
-
Butler Marguerite
Member
- Total calculated
- $0
- Hours/week
- 1
-
Chukwumerije Okezie
Ad Hoc Member
- Total calculated
- $0
- Hours/week
- 1
-
Coleman Charisse
Member
- Total calculated
- $0
- Hours/week
- 1
-
Douglas James
President
- Total calculated
- $0
- Hours/week
- 1
-
Esther Marcus
Member
- Total calculated
- $0
- Hours/week
- 1
-
Fain Constance
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ford Robert
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Goudeau Warrington
Member
- Total calculated
- $0
- Hours/week
- 1
-
Harris Jeanette
Member
- Total calculated
- $0
- Hours/week
- 1
-
Herrington Theophilus
Member
- Total calculated
- $0
- Hours/week
- 1
-
Holley Dannye
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mebane Gail
Member
- Total calculated
- $0
- Hours/week
- 1
-
Murray Kevin A
Member
- Total calculated
- $0
- Hours/week
- 1
-
Vignaud Laurie
Member
- Total calculated
- $0
- Hours/week
- 1
-
Cummings Jay
Member
- Total calculated
- $0
-
Smith Prudence
Member
- Total calculated
- $0
-
Colbert Yvette
Student Member
- Total calculated
- $0
- Hours/week
- 1
-
Dolcine Jasmine
Student Member
- Total calculated
- $0
- Hours/week
- 1
-
Harris Laisha
Student 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349315724
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