Totals
- Total revenue
- $609,428
- Total expenses
- $534,051
- Contributions and grants received
- $504,432
- Grants paid
- $0
- Program service revenue
- $104,143
- Investment income
- $0
- Other revenue
- $853
- Total assets, end of year
- $204,440
- Total liabilities, end of year
- $20,686
- Net assets or fund balances, end of year
- $183,754
- Program services expenses (Part IX)
- $367,969
- Management and general expenses
- $143,852
- Fundraising expenses
- $22,230
- Program service expenses (Part III)
- $367,969
Program services were 68.9% 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)
$161,151
-
1f · All other contributions, gifts and grants
$343,281
-
1g · Noncash contributions included above
$4,000
-
2a · Program service revenue: Reduced-cost legal and attorney fees
total $104,143 · unrelated business $0 · excluded $0
-
11a · Other revenue: Credit Card Reward Redemption
total $853 · related or exempt $853 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$853
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,590 · program services $3,230 · management and general $45,213 · fundraising $16,147
-
7 · Other salaries and wages
total $301,916 · program services $228,114 · management and general $73,131 · fundraising $671
-
10 · Payroll taxes
total $25,829 · program services $17,451 · management and general $8,327 · fundraising $51
-
11b · Fees: legal
total $58,874 · program services $58,874 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,466 · program services $0 · management and general $2,466 · fundraising $0
-
12 · Advertising and promotion
total $9,971 · program services $6,514 · management and general $0 · fundraising $3,457
-
13 · Office expenses
total $4,118 · program services $0 · management and general $4,118 · fundraising $0
-
14 · Information technology
total $17,224 · program services $16,196 · management and general $591 · fundraising $437
-
17 · Travel
total $3,322 · program services $2,651 · management and general $176 · fundraising $495
-
19 · Conferences, conventions and meetings
total $95 · program services $95 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,921 · program services $0 · management and general $3,921 · fundraising $0
-
24a · Other expenses: Continuing Education
total $3,905 · program services $3,905 · management and general $0 · fundraising $0
-
24b · Other expenses: Furniture
total $4,000 · program services $0 · management and general $4,000 · fundraising $0
-
24c · Other expenses: Legal Case Costs
total $24,450 · program services $24,450 · management and general $0 · fundraising $0
-
24d · Other expenses: Memberships & Subscriptions
total $926 · program services $926 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,444 · program services $5,563 · management and general $1,909 · fundraising $972
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,691 · end of year $204,440
-
17 · Accounts payable and accrued expenses
end of year $3,776
-
19 · Deferred revenue
end of year $16,910
-
27 · Net assets without donor restrictions
beginning of year $125,691 · end of year $183,754
Mission and programs · 2022
Mission
Houston Legal Aid Center protects and advances the rights of the poor through the provision of Christian-based legal advocacy either pro bono or at reduced-cost.
-
Provided free and low-cost legal services to low-income individuals in the areas of immigration law, family law, wills, and probate.
Expenses $367,969 · Revenue $103,573
As filed on the 2022 return.
Listed in Part VII
-
Troy Sanchez
Secretary
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dave Muntsinger
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Daily
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Katelyn Van Sickel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cris Alley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kirby Hands
Board 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
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312229349302256
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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