Totals
- Total revenue
- $1,130,280
- Total expenses
- $1,215,872
- Contributions and grants received
- $1,096,397
- Grants paid
- $1,180,205
- Program service revenue
- $0
- Investment income
- $33,883
- Other revenue
- $0
- Total assets, end of year
- $3,860,752
- Total liabilities, end of year
- $258,601
- Net assets or fund balances, end of year
- $3,602,151
- Program services expenses (Part IX)
- $1,182,003
- Management and general expenses
- $23,483
- Fundraising expenses
- $10,386
- Program service expenses (Part III)
- $1,182,003
Program services were 97.2% 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.
-
1c · Fundraising events
$237,436
-
1e · Government grants (contributions)
$85,215
-
1f · All other contributions, gifts and grants
$773,746
-
3 · Investment income
total $35,224 · excluded $35,224
-
7a · Gross sales of assets other than inventory
securities $68,639
-
7b · Less cost or other basis and sales expenses
securities $69,980
-
7c · Gain or loss
securities -$1,341
-
7d · Net gain or loss
total -$1,341 · excluded -$1,341
-
8a · Fundraising events: gross income
$98,724
-
8a · Fundraising events: contributions included on line 1c
$237,436
-
8b · Fundraising events: direct expenses
$98,724
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,180,205 · program services $1,180,205
-
11c · Fees: accounting
total $18,000 · management and general $18,000
-
13 · Office expenses
total $2,899 · fundraising $2,899
-
14 · Information technology
total $7,251 · fundraising $7,251
-
24a · Other expenses: FEES AND OTHER EXPENSES
total $7,517 · program services $1,798 · management and general $5,483 · fundraising $236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $591,962 · end of year $1,119,409
-
2 · Savings and temporary cash investments
beginning of year $1,535,567 · end of year $1,151,014
-
3 · Pledges and grants receivable
beginning of year $850,322 · end of year $306,363
-
11 · Investments: publicly traded securities
beginning of year $1,177,619 · end of year $1,283,966
-
17 · Accounts payable and accrued expenses
beginning of year $470,887 · end of year $188,091
-
19 · Deferred revenue
beginning of year $90,000 · end of year $70,510
-
27 · Net assets without donor restrictions
beginning of year $948,524 · end of year $1,419,090
-
28 · Net assets with donor restrictions
beginning of year $2,646,059 · end of year $2,183,061
Mission and programs · 2022
Mission
TO RAISE FUNDS IN SUPPORT OF ACCESS TO THE LEGAL SYSTEM AND DIVERSITY IN THE LEGAL PROFESSION.
-
PROVIDE LEGAL SERVICES TO LOW INCOME PERSONS.
Expenses $1,032,003 · Grants $1,030,205
-
THE FOUNDATION PROVIDES SCHOLARSHIPS FOR MINORITY LAW SCHOOL STUDENTS THROUGH THE UNIVERSITY OF WASHINGTON AND SEATTLE UNIVERSITY.
Expenses $150,000 · Grants $150,000
As filed on the 2022 return.
Listed in Part VII
-
Scott E CollinsSCOTT E COLLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Vanessa S PowerVANESSA S POWER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Emma O GillespieEMMA O GILLESPIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Louie WuLOUIE WU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey G FrankJEFFREY G FRANK
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Todd R BowersTODD R BOWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debra P ColemanDEBRA P COLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara J DuffyBARBARA J DUFFY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jake J EwartJAKE J EWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bryan GraffBRYAN GRAFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mat L HarringtonMAT L HARRINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Laura Inveen RetHON LAURA INVEEN RET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter S JohnsonPETER S JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J Michael KeyesJ MICHAEL KEYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron MillsteinAARON MILLSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim MorrisonJIM MORRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher NutterCHRISTOPHER NUTTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan J OatesDAN J OATES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frederick B RiveraFREDERICK B RIVERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon Averil Budge RothrockHON AVERIL BUDGE ROTHROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon John R Ruhl RetHON JOHN R RUHL RET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gavin SkokGAVIN SKOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
V Rafael StoneV RAFAEL STONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dua AbudiabDUA ABUDIAB
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $143,334
- From this org
- $0
- From related orgs
- $129,282
- Other
- $14,052
- Hours/week
- 5 + 35 related
-
Kathleen JensenKATHLEEN JENSEN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $135,921
- From this org
- $0
- From related orgs
- $128,052
- Other
- $7,869
- Hours/week
- 5 + 35 related
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
-
$1,030,205
COMMUNITY LEGAL SERVICES AND SCHOLARSHIPS
-
SCHOLARSHIPS
-
$75,000
SCHOLARSHIPS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · CONTINUING LEGAL EDUCATION, LAWYER REFERRAL SERVICES, AND FREE LEGAL SERVICE · WA
-
501(C)(3) · CONDUCT AND FUND LAW-RELATED EDUCATIONAL PROJECTS · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323389349300122
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