Totals
- Total revenue
- $620,721
- Total expenses
- $672,826
- Contributions and grants received
- $619,904
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $142
- Other revenue
- $675
- Total assets, end of year
- $549,498
- Total liabilities, end of year
- $32,220
- Net assets or fund balances, end of year
- $517,278
- Program services expenses (Part IX)
- $491,519
- Management and general expenses
- $150,086
- Fundraising expenses
- $31,221
- Program service expenses (Part III)
- $491,519
Program services were 73.1% 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.
-
1e · Government grants (contributions)
$143,631
-
1f · All other contributions, gifts and grants
$476,273
-
1g · Noncash contributions included above
$2,162
-
3 · Investment income
total $142 · excluded $142
-
11a · Other revenue: CASH BACK REWARDS
total $675 · related or exempt $675
-
11e · Other revenue, total
$675
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,419 · program services $68,718 · management and general $18,084 · fundraising $3,617
-
7 · Other salaries and wages
total $344,700 · program services $261,972 · management and general $68,940 · fundraising $13,788
-
9 · Other employee benefits
total $39,719 · program services $30,186 · management and general $7,944 · fundraising $1,589
-
10 · Payroll taxes
total $28,036 · program services $21,308 · management and general $5,607 · fundraising $1,121
-
11b · Fees: legal
total $58,308 · program services $58,308
-
11c · Fees: accounting
total $19,876 · management and general $19,876
-
12 · Advertising and promotion
total $3,930 · program services $3,730 · fundraising $200
-
13 · Office expenses
total $30,362 · program services $17,784 · management and general $5,243 · fundraising $7,335
-
16 · Occupancy
total $9,132 · program services $6,162 · management and general $1,980 · fundraising $990
-
17 · Travel
total $4,922 · program services $4,922
-
22 · Depreciation, depletion and amortization
total $141 · program services $111 · management and general $20 · fundraising $10
-
23 · Insurance
total $8,665 · program services $7,279 · management and general $1,039 · fundraising $347
-
24a · Other expenses: STRATEGIC PLANNING
total $19,603 · management and general $19,603
-
24b · Other expenses: EDUCATION
total $8,062 · program services $8,062
-
24c · Other expenses: MISCELLANEOUS
total $4,081 · program services $107 · management and general $1,750 · fundraising $2,224
-
24d · Other expenses: LIBRARY
total $2,870 · program services $2,870
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $436,073 · end of year $386,170
-
3 · Pledges and grants receivable
beginning of year $54,895 · end of year $148,162
-
9 · Prepaid expenses and deferred charges
beginning of year $9,215 · end of year $13,895
-
10a · Land, buildings and equipment: cost or other basis
$7,033
-
10b · Land, buildings and equipment: accumulated depreciation
$5,762
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,271
-
15 · Other assets
beginning of year $2,582 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,382 · end of year $32,220
-
27 · Net assets without donor restrictions
beginning of year $395,970 · end of year $454,495
-
28 · Net assets with donor restrictions
beginning of year $83,413 · end of year $62,783
Mission and programs · 2022
Mission
TO ENSURE ACCESS TO JUSTICE BY PROVIDING AND COORDINATING QUALITY LEGAL SERVICES THAT PROTECT AND ADVANCE FUNDAMENTAL LEGAL RIGHTS.
-
PROVIDE CIVIL LEGAL ASSISTANCE TO LOW INCOME RESIDENTS OF THE ROARING FORK VALLEY AND MAKE EDUCATIONAL RESOUCES AVAILABLE TO ALL RESIDENTS.
Expenses $491,519
As filed on the 2022 return.
Listed in Part VII
-
Edward SandsEDWARD SANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick ChimerakisNICK CHIMERAKIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KalamayaRYAN KALAMAYA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Diana EttlingerDIANA ETTLINGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bret HirshBRET HIRSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenia PinelaKENIA PINELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen WanatowiczKATHLEEN WANATOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Alvarez-TerrazasBRYAN ALVAREZ-TERRAZAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alejandra Rico BustillosALEJANDRA RICO BUSTILLOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KarpowiczMICHAEL KARPOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan MatthewsJORDAN MATTHEWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Will McCulloughWILL MCCULLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline PearceCAROLINE PEARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MacKenzie MorganMACKENZIE MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucas Van ArsdaleLUCAS VAN ARSDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GrieveJESSICA GRIEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WherryJENNIFER WHERRY
EXECUTIVE DIRECTOR
- Total calculated
- $103,959
- From this org
- $90,419
- From related orgs
- $0
- Other
- $13,540
- Hours/week
- 40
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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342919349302024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.