Form 990 for tax year 2023
Filed by NATIONAL LAWYERS GUILD SAN FRANCISCO BAY AREA CHAPTER.
Totals
- Total revenue
- $295,967
- Total expenses
- $410,844
- Contributions and grants received
- $157,367
- Grants paid
- $0
- Program service revenue
- $136,985
- Investment income
- $130
- Other revenue
- $1,485
- Total assets, end of year
- $587,053
- Total liabilities, end of year
- $95,617
- Net assets or fund balances, end of year
- $491,436
- Program services expenses (Part IX)
- $45,504
- Management and general expenses
- $365,340
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,504
Program services were 11.1% 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.
-
1b · Membership dues
$15,768
-
1c · Fundraising events
$1,855
-
1d · Related organizations
$25,724
-
1f · All other contributions, gifts and grants
$114,020
-
2a · Program service revenue: Continue Legal Education
total $1,325 · related or exempt $1,325
-
2b · Program service revenue: Miscellaneous
total $544 · related or exempt $544
-
2c · Program service revenue: Rental Income
total $37,949 · related or exempt $37,949
-
2d · Program service revenue: Sustainers
total $97,167 · related or exempt $97,167
-
3 · Investment income
total $130 · related or exempt $130
-
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
-
8a · Fundraising events: gross income
$1,510
-
8a · Fundraising events: contributions included on line 1c
$1,855
-
8b · Fundraising events: direct expenses
$385
-
8c · Net income from fundraising events
total $1,125
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ARC Other Income
total $360 · related or exempt $360
-
11e · Other revenue, total
$360
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $153,483 · management and general $153,483
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $23,510 · management and general $23,510
-
10 · Payroll taxes
total $44,540 · management and general $44,540
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,908 · management and general $7,908
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,645 · management and general $11,645
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,543 · program services $1,853 · management and general $2,690
-
14 · Information technology
total $17,451 · program services $17,451
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,030 · management and general $51,030
-
17 · Travel
total $750 · program services $750
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,118 · management and general $3,118
-
24a · Other expenses: ARC Expenses
total $66,334 · management and general $66,334
-
24b · Other expenses: Program Expenses
total $23,006 · program services $23,006
-
24c · Other expenses: Reimbursable Expenses
total $1,120 · program services $1,120
-
24d · Other expenses: Credit Card Processing Fees
total $990 · management and general $990
-
24e · All other expenses
total $1,416 · program services $1,324 · management and general $92
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,605 · end of year $556,857
-
2 · Savings and temporary cash investments
beginning of year $25,000 · end of year $24,735
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year -$710
-
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 $3,454
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year -$1,587
-
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 $4,304
-
17 · Accounts payable and accrued expenses
end of year $95,467
-
25 · Other liabilities
end of year $150
-
27 · Net assets without donor restrictions
beginning of year $109,961 · end of year $424,659
-
28 · Net assets with donor restrictions
beginning of year $547,144 · end of year $66,777
Mission and programs · 2023
Mission
Public Interest Legal Education and Advocacy to Members.
-
TRAINED AND DISPATCHED LEGAL OBSERVERS TO MONITOR MORE THAN 50 COMMUNITY EVENTS SUPPORTED BY DEMONSTRATION COMMITTEE. ANTI-REPRESSION COMMITTEE ADVOCATES AND PROVIDED BAIL TO DETAINED COMMUNITY MEMBERS, LAW STUDENT OUTREACH AND ORGANIZING.
Expenses $45,504
As filed on the 2023 return.
Listed in Part VII
-
Camilo Perez Bustillo
Executive Director
- Total calculated
- $110,722
- From this org
- $90,000
- From related orgs
- $0
- Other
- $20,722
- Hours/week
- 40
-
Richard Koch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Hormachea
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jodi LeWitter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marc Van der Hout
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Johnny Sinodis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Siegel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Valeria Vera
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Braley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Judith Mirkinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deanna Mouton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leila Sayed-Taha
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Rose Johns
President
- Total calculated
- $0
- Hours/week
- 10
-
Bobby Shukla
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Carlos VillarrealCARLOS VILLARREAL
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Debra Murov
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Bay Area Community Law Foundation
501(c)(3) · Supporting organization · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402489349300200
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