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Nonprofiteer
← CENTRO LEGAL POR DERECHOS HUMANOS INC

Form 990 for tax year 2022

Filed by CENTRO LEGAL POR DERECHOS HUMANOS INC.

Totals

Total revenue
$448,057
Total expenses
$597,439
Contributions and grants received
$417,043
Grants paid
$0
Program service revenue
$36,399
Investment income
$0
Other revenue
-$5,385
Total assets, end of year
$447,924
Total liabilities, end of year
$81,558
Net assets or fund balances, end of year
$366,366
Program services expenses (Part IX)
$422,225
Management and general expenses
$90,258
Fundraising expenses
$84,956
Program service expenses (Part III)
$422,225

Program services were 70.7% 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

    $122,187

  • 1c · Fundraising events

    $131,032

  • 1e · Government grants (contributions)

    $58,422

  • 1f · All other contributions, gifts and grants

    $105,402

  • 2a · Program service revenue: CLIENT FEES

    total $36,399 · related or exempt $36,399

  • 8a · Fundraising events: gross income

    $23,700

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

    $131,032

  • 8b · Fundraising events: direct expenses

    $30,366

  • 8c · Net income from fundraising events

    total -$6,666 · excluded -$6,666

  • 11a · Other revenue: OTHER MISCELLANEOUS IN

    total $1,281 · excluded $1,281

  • 11e · Other revenue, total

    $1,281

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,500 · program services $20,372 · management and general $27,333 · fundraising $24,795

  • 7 · Other salaries and wages

    total $298,996 · program services $253,060 · management and general $13,052 · fundraising $32,884

  • 9 · Other employee benefits

    total $46,080 · program services $34,737 · management and general $4,624 · fundraising $6,719

  • 10 · Payroll taxes

    total $28,517 · program services $21,488 · management and general $2,784 · fundraising $4,245

  • 11c · Fees: accounting

    total $32,384 · management and general $32,384

  • 11g · Fees: other

    total $15,548 · program services $11,624 · management and general $1,475 · fundraising $2,449

  • 13 · Office expenses

    total $12,021 · program services $7,482 · management and general $997 · fundraising $3,542

  • 16 · Occupancy

    total $49,164 · program services $37,157 · management and general $4,610 · fundraising $7,397

  • 17 · Travel

    total $6,287 · program services $4,718 · management and general $630 · fundraising $939

  • 20 · Interest

    total $56 · management and general $56

  • 22 · Depreciation, depletion and amortization

    total $5,897 · program services $4,425 · management and general $591 · fundraising $881

  • 23 · Insurance

    total $5,030 · program services $4,944 · management and general $86

  • 24a · Other expenses: LITIGATION COSTS

    total $10,003 · program services $10,003

  • 24b · Other expenses: TRAINING

    total $6,155 · program services $6,155

  • 24c · Other expenses: BANK FEES

    total $3,776 · program services $2,836 · management and general $375 · fundraising $565

  • 24d · Other expenses: DUES

    total $3,224 · program services $3,224

  • 24e · All other expenses

    total $1,801 · management and general $1,261 · fundraising $540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $343,704 · end of year $175,819

  • 3 · Pledges and grants receivable

    beginning of year $107,143 · end of year $123,998

  • 4 · Accounts receivable

    beginning of year $56,927 · end of year $60,967

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,414 · end of year $10,510

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

    $43,046

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

    $19,316

  • 10c · Land, buildings and equipment, net

    beginning of year $19,413 · end of year $23,730

  • 15 · Other assets

    beginning of year $8,000 · end of year $52,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,242 · end of year $16,589

  • 19 · Deferred revenue

    beginning of year $2,738 · end of year $0

  • 25 · Other liabilities

    beginning of year $12,873 · end of year $64,969

  • 27 · Net assets without donor restrictions

    beginning of year $385,580 · end of year $257,372

  • 28 · Net assets with donor restrictions

    beginning of year $130,168 · end of year $108,994

Mission and programs · 2022

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 $269,177 · Revenue $10,570

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

    Expenses $120,254 · Revenue $24,829

  • OUTREACH - FREE CLASSES AND CONSULTATIONS OFFER EDUCATION FOR THOSE FACING LEGAL CHALLENGES AS WELL AS FOR COMMUNITY PARTNERS SEEKING TO SUPPORT THEM.

    Expenses $21,801

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

    Expenses $10,993 · Revenue $1,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • THOMAS GONZALEZ

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • DAN VACCARO

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • CASEY KNAPP

    EXECUTIVE COMMITTEE MEMBER

    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

  • THOMAS KLEIN

    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

  • BRIAN TREXELL

    BOARD

    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

    Total calculated
    $0
    Hours/week
    1

  • MOLLY RIEHLE

    EXECUTIVE DIRECTOR

    Total calculated
    $72,500
    From this org
    $70,000
    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
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202343069349301769

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