Form 990 for tax year 2023
Filed by LEGAL SERVICES OF EASTERN MICHIGAN.
Totals
- Total revenue
- $5,629,603
- Total expenses
- $5,435,685
- Contributions and grants received
- $5,587,207
- Grants paid
- $0
- Program service revenue
- $25,976
- Investment income
- $23,479
- Other revenue
- -$7,059
- Total assets, end of year
- $3,252,708
- Total liabilities, end of year
- $1,291,923
- Net assets or fund balances, end of year
- $1,960,785
- Program services expenses (Part IX)
- $4,902,196
- Management and general expenses
- $444,287
- Fundraising expenses
- $89,202
- Program service expenses (Part III)
- $4,902,196
Program services were 90.2% 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)
$4,109,120
-
1f · All other contributions, gifts and grants
$1,478,087
-
2a · Program service revenue: ACCOUNTING SERVICES
total $20,256 · related or exempt $20,256
-
2b · Program service revenue: TRAINING
total $5,720 · related or exempt $5,720
-
3 · Investment income
total $23,479 · excluded $23,479
-
6a · Gross rents
real property $19,944
-
6b · Less rental expenses
real property $36,237
-
6c · Rental income or loss
real property -$16,293
-
6d · Net rental income or loss
total -$16,293 · excluded -$16,293
-
11a · Other revenue: MISCELLANEOUS
total $9,234 · related or exempt $9,234
-
11e · Other revenue, total
$9,234
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $225,031 · program services $50,763 · management and general $168,865 · fundraising $5,403
-
7 · Other salaries and wages
total $3,135,959 · program services $2,925,472 · management and general $152,883 · fundraising $57,604
-
8 · Pension plan contributions
total $137,719 · program services $131,548 · management and general $5,296 · fundraising $875
-
9 · Other employee benefits
total $534,050 · program services $481,027 · management and general $39,377 · fundraising $13,646
-
10 · Payroll taxes
total $259,243 · program services $232,192 · management and general $20,456 · fundraising $6,595
-
11b · Fees: legal
total $447,576 · program services $447,576
-
11c · Fees: accounting
total $28,650 · management and general $28,650
-
11g · Fees: other
total $82,691 · program services $82,691
-
13 · Office expenses
total $139,107 · program services $125,560 · management and general $11,514 · fundraising $2,033
-
16 · Occupancy
total $162,209 · program services $145,828 · management and general $13,922 · fundraising $2,459
-
17 · Travel
total $17,231 · program services $17,231
-
19 · Conferences, conventions and meetings
total $67,401 · program services $67,401
-
22 · Depreciation, depletion and amortization
total $98,406 · program services $98,406
-
23 · Insurance
total $26,366 · program services $24,326 · management and general $1,734 · fundraising $306
-
24a · Other expenses: LIBRARY & SUBSCRIPTIONS
total $27,815 · program services $27,815
-
24b · Other expenses: DUES & FEES
total $21,519 · program services $21,519
-
24c · Other expenses: EQUIPMENT RENT/MAINT
total $19,209 · program services $17,338 · management and general $1,590 · fundraising $281
-
24d · Other expenses: LITIGATION
total $5,503 · program services $5,503
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,838,193 · end of year $1,790,574
-
3 · Pledges and grants receivable
beginning of year $537,502 · end of year $354,851
-
7 · Other notes and loans receivable
beginning of year $6,568 · end of year $3,375
-
9 · Prepaid expenses and deferred charges
beginning of year $48,388 · end of year $71,933
-
10a · Land, buildings and equipment: cost or other basis
$1,891,752
-
10b · Land, buildings and equipment: accumulated depreciation
$987,573
-
10c · Land, buildings and equipment, net
beginning of year $857,540 · end of year $904,179
-
15 · Other assets
beginning of year $130,383 · end of year $127,796
-
17 · Accounts payable and accrued expenses
beginning of year $215,581 · end of year $389,330
-
21 · Escrow or custodial account liability
beginning of year $1,827 · end of year $6,450
-
25 · Other liabilities
beginning of year $1,434,299 · end of year $896,143
-
27 · Net assets without donor restrictions
beginning of year $1,712,429 · end of year $1,892,635
-
28 · Net assets with donor restrictions
beginning of year $54,438 · end of year $68,150
Mission and programs · 2023
Mission
TO PROVIDE FREE CIVIL LEGAL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND TO USE LEGAL SKILLS TO ADDRESS THE CAUSES AND EFFECT OF POVERTY.
-
PROVISION OF FREE CIVIL LEGAL ASSISTANCE TO LOW-INCOME INDIVIDUALS.
Expenses $4,902,196 · Revenue $25,976
As filed on the 2023 return.
Listed in Part VII
-
Fred MeiersFRED MEIERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill CowdryBILL COWDRY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel StrakaDANIEL STRAKA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Eunice ErvinEUNICE ERVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea RossiANDREA ROSSI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Shantele ElmySHANTELE ELMY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel BremerDANIEL BREMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark DavidsonMARK DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Valerie Kutz-OtwayVALERIE KUTZ-OTWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Laverne WilliamsLAVERNE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary ShirelyGARY SHIRELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas FancherTHOMAS FANCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pauline MancePAULINE MANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica DavisJESSICA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill NylanderJILL NYLANDER
EXECUTIVE DI
- Total calculated
- $130,161
- From this org
- $121,347
- From related orgs
- $0
- Other
- $8,814
- Hours/week
- 40
-
Jody BlackburnJODY BLACKBURN
CFO
- Total calculated
- $94,871
- From this org
- $87,673
- From related orgs
- $0
- Other
- $7,198
- 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
- 24 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441249349300249
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