Form 990 for tax year 2023

Filed by FRANKLIN COUNTY LEGAL SERVICES.

Totals

Total revenue: $478,559
Total expenses: $459,930
Contributions and grants received: $428,783
Grants paid: $0
Program service revenue: $0
Investment income: $2,768
Other revenue: $47,008
Total assets, end of year: $354,576
Total liabilities, end of year: $12,484
Net assets or fund balances, end of year: $342,092
Program services expenses (Part IX): $430,512
Management and general expenses: $25,485
Fundraising expenses: $3,933
Program service expenses (Part III): $430,512

Program services were 93.6% 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

$12,843
1c · Fundraising events

$4,500
1d · Related organizations

$65,000
1f · All other contributions, gifts and grants

$346,440
3 · Investment income

total $2,369 · unrelated business $0 · excluded $2,369
7a · Gross sales of assets other than inventory

securities $399
7c · Gain or loss

securities $399
7d · Net gain or loss

total $399 · related or exempt $0 · unrelated business $0 · excluded $399
8a · Fundraising events: gross income

$68,290
8a · Fundraising events: contributions included on line 1c

$4,500
8b · Fundraising events: direct expenses

$21,282
8c · Net income from fundraising events

total $47,008 · unrelated business $0 · excluded $47,008

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $137,007 · program services $123,306 · management and general $10,961 · fundraising $2,740
7 · Other salaries and wages

total $211,247 · program services $211,247 · management and general $0 · fundraising $0
9 · Other employee benefits

total $19,503 · program services $19,503 · management and general $0 · fundraising $0
10 · Payroll taxes

total $27,932 · program services $26,833 · management and general $879 · fundraising $220
11c · Fees: accounting

total $8,435 · program services $0 · management and general $8,435 · fundraising $0
13 · Office expenses

total $7,922 · program services $7,130 · management and general $792 · fundraising $0
16 · Occupancy

total $15,665 · program services $14,098 · management and general $1,567 · fundraising $0
17 · Travel

total $463 · program services $417 · management and general $46 · fundraising $0
22 · Depreciation, depletion and amortization

total $2,639 · program services $2,375 · management and general $264 · fundraising $0
23 · Insurance

total $4,674 · program services $4,440 · management and general $234 · fundraising $0
24a · Other expenses: Equipment rental

total $1,344 · program services $1,344 · management and general $0 · fundraising $0
24b · Other expenses: Supplies

total $19,457 · program services $16,538 · management and general $1,946 · fundraising $973
24c · Other expenses: Licenses and fees

total $3,607 · program services $3,246 · management and general $361 · fundraising $0
24d · Other expenses: Law library

total $35 · program services $35 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $93,526 · end of year $242,446
2 · Savings and temporary cash investments

beginning of year $207,618 · end of year $89,940
9 · Prepaid expenses and deferred charges

beginning of year $6,456 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$25,390
10b · Land, buildings and equipment: accumulated depreciation

$13,392
10c · Land, buildings and equipment, net

beginning of year $14,637 · end of year $11,998
11 · Investments: publicly traded securities

beginning of year $9,493 · end of year $10,192
15 · Other assets

beginning of year $19,210 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $2,681 · end of year $12,484
25 · Other liabilities

beginning of year $12,010 · end of year $0
27 · Net assets without donor restrictions

beginning of year $326,756 · end of year $331,900
28 · Net assets with donor restrictions

beginning of year $9,493 · end of year $10,192

Mission and programs · 2023

Mission

legal services to provide legal services to those persons who cannot afford to pay for the services

providing free or reduced-fee legal services to individuals. Clients pay for services based on their ability to pay.

Expenses $430,512

As filed on the 2023 return.

Listed in Part VII

Carolyn Carter

Director

Total calculated

$0

Hours/week

1
Janice Hawbaker

Director

Total calculated

$0

Hours/week

1
Mahesh Rao

Director

Total calculated

$0

Hours/week

1
J McDowell Sharpe

Director

Total calculated

$0

Hours/week

1
Thomas Steiger Jr

Director

Total calculated

$0

Hours/week

1
Clinton Barkdoll

President

Total calculated

$0

Hours/week

2
Ellen Gigliotti

Vice President

Total calculated

$0

Hours/week

2
Amy Herrold

Treasurer

Total calculated

$0

Hours/week

2
Andrew Benchoff

Secretary

Total calculated

$0

Hours/week

2

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: 30 January 2024
IRS schema version: 2023v5.0
Source object: 202420799349300502

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