Form 990 for tax year 2023
Filed by NONPROFIT LEGAL SERVICES OF UTAH INC.
Totals
- Total revenue
- $876,524
- Total expenses
- $825,706
- Contributions and grants received
- $323,378
- Grants paid
- $0
- Program service revenue
- $552,954
- Investment income
- $192
- Other revenue
- $0
- Total assets, end of year
- $265,085
- Total liabilities, end of year
- $250,143
- Net assets or fund balances, end of year
- $14,942
- Program services expenses (Part IX)
- $724,805
- Management and general expenses
- $97,598
- Fundraising expenses
- $3,303
- Program service expenses (Part III)
- $724,805
Program services were 87.8% 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)
$160,837
-
1f · All other contributions, gifts and grants
$162,541
-
2a · Program service revenue: LEGAL SERVICES
total $552,954 · related or exempt $552,954
-
3 · Investment income
total $192 · related or exempt $192
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $175,451 · program services $154,011 · management and general $20,738 · fundraising $702
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $132,351 · program services $116,178 · management and general $15,644 · fundraising $529
-
8 · Pension plan contributions
total $9,019 · program services $7,917 · management and general $1,066 · fundraising $36
-
9 · Other employee benefits
total $13,140 · program services $11,534 · management and general $1,553 · fundraising $53
-
10 · Payroll taxes
total $22,096 · program services $19,396 · management and general $2,612 · fundraising $88
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $45,962 · program services $40,345 · management and general $5,433 · fundraising $184
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,737 · program services $4,158 · management and general $560 · fundraising $19
-
13 · Office expenses
total $14,006 · program services $12,294 · management and general $1,656 · fundraising $56
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,456 · program services $19,712 · management and general $2,654 · fundraising $90
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,992 · program services $5,260 · management and general $708 · fundraising $24
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,660 · program services $7,602 · management and general $1,023 · fundraising $35
-
24a · Other expenses: DONATIONS
total $252,428 · program services $221,581 · management and general $29,837 · fundraising $1,010
-
24b · Other expenses: CLIENT FEES
total $91,763 · program services $80,550 · management and general $10,846 · fundraising $367
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $18,841 · program services $16,539 · management and general $2,227 · fundraising $75
-
24d · Other expenses: MEALS
total $4,203 · program services $3,689 · management and general $497 · fundraising $17
-
24e · All other expenses
total $4,601 · program services $4,039 · management and general $544 · fundraising $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,157 · end of year $265,083
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $239,638 · end of year $138,077
-
22 · Loans and payables to officers and key people
beginning of year $110 · end of year $110
-
23 · Secured mortgages and notes payable
beginning of year $150,285 · end of year $111,956
-
27 · Net assets without donor restrictions
beginning of year -$35,876 · end of year $14,942
Mission and programs · 2023
Mission
TO OFFER LEGAL SERVICES AT A REDUCED PRICE TO THOSE WHO CAN'T AFFORD TO PAY FULL PRICE FOR AN ATTORNEY BUT DON'T QUALIFY FOR FREE LEGAL SERVICES.
Activities or mission (Part I)
LEGAL SERVICES
-
PROVIDED LEGAL SERVICES AT A REDUCED RATE.
Expenses $724,805 · Revenue $552,954
As filed on the 2023 return.
Listed in Part VII
-
AARON GARRETT
Director
- Total calculated
- $104,135
- From this org
- $104,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NATHAN R GARCIA
Director
- Total calculated
- $71,316
- From this org
- $71,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALAN KENNEDY-SHAFFER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
GENEVIEVE GREELEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
KAITLIN SPAS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
SHANE BARROW
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE RIGGS
Trustee
- 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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413119349303876
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