Totals
- Total revenue
- $1,258,946
- Total expenses
- $1,184,302
- Contributions and grants received
- $1,177,691
- Grants paid
- $0
- Program service revenue
- $11,565
- Investment income
- $64,149
- Other revenue
- $5,541
- Total assets, end of year
- $2,997,929
- Total liabilities, end of year
- $95,344
- Net assets or fund balances, end of year
- $2,902,585
- Program services expenses (Part IX)
- $1,069,732
- Management and general expenses
- $114,570
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,069,732
Program services were 90.3% 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)
$490,365
-
1f · All other contributions, gifts and grants
$687,326
-
1g · Noncash contributions included above
$269,292
-
2a · Program service revenue: Legal Services
total $11,565 · unrelated business $0 · excluded $0
-
3 · Investment income
total $64,149 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$14,524
-
8b · Fundraising events: direct expenses
$10,276
-
8c · Net income from fundraising events
total $4,248 · unrelated business $0 · excluded $4,248
-
11a · Other revenue: Miscellaneous
total $1,293 · related or exempt $1,293 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,293
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,149 · program services $118,034 · management and general $13,115 · fundraising $0
-
6 · Compensation of disqualified persons
total $517,315 · program services $465,583 · management and general $51,732 · fundraising $0
-
8 · Pension plan contributions
total $19,186 · program services $17,267 · management and general $1,919 · fundraising $0
-
9 · Other employee benefits
total $99,522 · program services $89,570 · management and general $9,952 · fundraising $0
-
10 · Payroll taxes
total $49,864 · program services $44,878 · management and general $4,986 · fundraising $0
-
11b · Fees: legal
total $263,871 · program services $237,484 · management and general $26,387 · fundraising $0
-
11c · Fees: accounting
total $9,737 · program services $8,763 · management and general $974 · fundraising $0
-
13 · Office expenses
total $20,064 · program services $18,057 · management and general $2,007 · fundraising $0
-
14 · Information technology
total $9,871 · program services $8,884 · management and general $987 · fundraising $0
-
16 · Occupancy
total $11,070 · program services $9,963 · management and general $1,107 · fundraising $0
-
17 · Travel
total $8,896 · program services $8,006 · management and general $890 · fundraising $0
-
20 · Interest
total $11 · program services $11 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,438 · program services $14,438 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,355 · program services $5,355 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Charges
total $594 · program services $594 · management and general $0 · fundraising $0
-
24b · Other expenses: Corporate Registration
total $61 · program services $0 · management and general $61 · fundraising $0
-
24c · Other expenses: Dues & Subscriptions
total $18,764 · program services $18,764 · management and general $0 · fundraising $0
-
24d · Other expenses: Staff Development
total $4,534 · program services $4,081 · management and general $453 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,205 · end of year $6,526
-
2 · Savings and temporary cash investments
beginning of year $2,428,770 · end of year $2,619,590
-
4 · Accounts receivable
beginning of year $25,180 · end of year $84,895
-
7 · Other notes and loans receivable
beginning of year $252,927 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $889 · end of year $3,644
-
10a · Land, buildings and equipment: cost or other basis
$502,492
-
10b · Land, buildings and equipment: accumulated depreciation
$232,397
-
10c · Land, buildings and equipment, net
beginning of year $284,869 · end of year $270,095
-
15 · Other assets
beginning of year $17,824 · end of year $13,179
-
17 · Accounts payable and accrued expenses
beginning of year $52,700 · end of year $53,998
-
19 · Deferred revenue
beginning of year $122,865 · end of year $28,167
-
25 · Other liabilities
beginning of year $17,824 · end of year $13,179
-
27 · Net assets without donor restrictions
beginning of year $2,828,275 · end of year $2,902,585
Mission and programs · 2022
Mission
Legal Services to the Indigent
-
Provided free legal services to indigent clients
Expenses $1,069,732 · Revenue $1,258,946
As filed on the 2022 return.
Listed in Part VII
-
Shuster Richard
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Evander Gerry
Director
- Total calculated
- $0
- Hours/week
- 5
-
Johnson Robert
Executive Director
- Total calculated
- $131,149
- From this org
- $131,149
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mommers Pierre
President
- Total calculated
- $0
- Hours/week
- 20
-
Rooks Janet C
Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Alsafeer Isam
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sutherland Lori
Director
- Total calculated
- $0
- Hours/week
- 5
-
Telles Janis R
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Thakkar Jay
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tombleson Mary Lu
Director
- Total calculated
- $0
- Hours/week
- 5
-
Walters Tim
Director
- Total calculated
- $0
- Hours/week
- 5
-
Wagner Margaret
Director
- Total calculated
- $0
- Hours/week
- 5
-
Babb Ethan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ballou Matthew
Director
- Total calculated
- $0
- Hours/week
- 5
-
Wanich Audrey
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349303207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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