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Nonprofiteer
← CENTRO LEGAL POR DERECHOS HUMANOS INC

Form 990 for tax year 2023

Filed by CENTRO LEGAL POR DERECHOS HUMANOS INC.

Totals

Total revenue
$624,999
Total expenses
$581,419
Contributions and grants received
$586,389
Grants paid
$0
Program service revenue
$60,896
Investment income
$0
Other revenue
-$22,286
Total assets, end of year
$458,916
Total liabilities, end of year
$48,970
Net assets or fund balances, end of year
$409,946
Program services expenses (Part IX)
$346,469
Management and general expenses
$133,038
Fundraising expenses
$101,912
Program service expenses (Part III)
$346,469

Program services were 59.6% 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

    $120,760

  • 1c · Fundraising events

    $142,368

  • 1e · Government grants (contributions)

    $92,555

  • 1f · All other contributions, gifts and grants

    $230,706

  • 2a · Program service revenue: CLIENT FEES

    total $60,896 · related or exempt $60,896

  • 8a · Fundraising events: gross income

    $8,000

  • 8a · Fundraising events: contributions included on line 1c

    $142,368

  • 8b · Fundraising events: direct expenses

    $30,292

  • 8c · Net income from fundraising events

    total -$22,292 · excluded -$22,292

  • 11a · Other revenue: OTHER MISCELLANEOUS IN

    total $6 · excluded $6

  • 11e · Other revenue, total

    $6

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,669 · program services $21,544 · management and general $28,904 · fundraising $26,221

  • 7 · Other salaries and wages

    total $249,728 · program services $198,466 · management and general $10,756 · fundraising $40,506

  • 9 · Other employee benefits

    total $44,240 · program services $30,419 · management and general $4,911 · fundraising $8,910

  • 10 · Payroll taxes

    total $25,619 · program services $17,663 · management and general $2,771 · fundraising $5,185

  • 11c · Fees: accounting

    total $33,797 · management and general $33,797

  • 11g · Fees: other

    total $20,320 · program services $12,246 · management and general $1,970 · fundraising $6,104

  • 13 · Office expenses

    total $8,148 · program services $5,270 · management and general $849 · fundraising $2,029

  • 16 · Occupancy

    total $48,245 · program services $33,175 · management and general $5,322 · fundraising $9,748

  • 17 · Travel

    total $134 · program services $92 · management and general $15 · fundraising $27

  • 20 · Interest

    total $43 · management and general $43

  • 22 · Depreciation, depletion and amortization

    total $6,895 · program services $4,739 · management and general $764 · fundraising $1,392

  • 23 · Insurance

    total $6,009 · program services $5,905 · management and general $104

  • 24a · Other expenses: CREDIT LOSS EXPENSE

    total $42,183 · management and general $42,183

  • 24b · Other expenses: LITIGATION COSTS

    total $7,486 · program services $7,486

  • 24c · Other expenses: BANK FEES

    total $3,586 · program services $2,464 · management and general $398 · fundraising $724

  • 24d · Other expenses: DUES

    total $3,570 · program services $3,570

  • 24e · All other expenses

    total $4,747 · program services $3,430 · management and general $251 · fundraising $1,066

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,819 · end of year $219,412

  • 3 · Pledges and grants receivable

    beginning of year $123,998 · end of year $152,708

  • 4 · Accounts receivable

    beginning of year $60,967 · end of year $39,762

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,510 · end of year $14,925

  • 10a · Land, buildings and equipment: cost or other basis

    $43,046

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,211

  • 10c · Land, buildings and equipment, net

    beginning of year $23,730 · end of year $16,835

  • 15 · Other assets

    beginning of year $52,900 · end of year $15,274

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,589 · end of year $16,218

  • 25 · Other liabilities

    beginning of year $64,969 · end of year $32,752

  • 27 · Net assets without donor restrictions

    beginning of year $257,372 · end of year $253,325

  • 28 · Net assets with donor restrictions

    beginning of year $108,994 · end of year $156,621

Mission and programs · 2023

Mission

PROVIDE LOW AND NO COST LEGAL REPRESENTATION, CONSULTATION, AND EDUCATION TO PEOPLE WITH LOW INCOMES.

  • FAMILY LAW - PROVIDES LEGAL REPRESENTATION, CONSULTATION AND EDUCATION TO LOW-INCOME CLIENTS IN FAMILY LAW.

    Expenses $221,491 · Revenue $460

  • GUARDIAN AD LITEM - SERVES AS GUARDIAN AD LITEM FOR MINOR WARDS IN FAMILY LAW CASES.

    Expenses $120,613 · Revenue $59,986

  • CRIMINAL LAW - PROVIDES LEGAL REPRESENTATION TO LOW INCOME CLIENTS IN CRIMINAL MISDEMEANOR DEFENSE CASES.

    Expenses $4,365 · Revenue $450

As filed on the 2023 return.

Listed in Part VII

  • Thomas Gonzalez

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Tim Patterson

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Kristin Wickler

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Rebeca Lopez

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hon Richard Sankovitz

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Stephen Boettinger

    CHAIR GOVERNANCE & BOARD R

    Total calculated
    $0
    Hours/week
    1

  • Travis Romero-Boeck

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Paul Nylen

    TREASURER & CHAIR FINANCE

    Total calculated
    $0
    Hours/week
    1

  • Anne Fee

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Jay Rabideaux

    CHAIR DEVELOPMENT COMMITTE

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Bailey

    BOARD VICE PRESIDENT AND SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christine Kong

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Molly Riehle

    EXECUTIVE DIRECTOR

    Total calculated
    $76,669
    From this org
    $74,169
    From related orgs
    $0
    Other
    $2,500
    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
2023
Filed
26 June 2024
IRS schema version
2023v5.1
Source object
202422359349301147

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