Totals
- Total revenue
- $9,594,068
- Total expenses
- $11,743,928
- Contributions and grants received
- $8,327,914
- Grants paid
- $105,850
- Program service revenue
- $934,659
- Investment income
- $291,964
- Other revenue
- $39,531
- Total assets, end of year
- $14,313,827
- Total liabilities, end of year
- $2,727,841
- Net assets or fund balances, end of year
- $11,585,986
- Program services expenses (Part IX)
- $9,034,831
- Management and general expenses
- $1,568,034
- Fundraising expenses
- $1,141,063
- Program service expenses (Part III)
- $9,034,831
Program services were 76.9% 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)
$4,742,024
-
1f · All other contributions, gifts and grants
$3,585,890
-
1g · Noncash contributions included above
$93,810
-
2a · Program service revenue: UNIVERSITY LEGAL CLINICS
total $630,000 · related or exempt $630,000
-
2b · Program service revenue: ATTORNEY FEES
total $244,659 · related or exempt $244,659
-
2c · Program service revenue: CONTRACT REVENUE
total $60,000 · related or exempt $60,000
-
3 · Investment income
total $291,964 · related or exempt $291,964
-
11a · Other revenue: OTHER INCOME
total $39,531 · related or exempt $39,531
-
11e · Other revenue, total
$39,531
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,850 · program services $105,850
-
5 · Compensation of officers, directors and key employees
total $209,504 · program services $163,120 · management and general $25,497 · fundraising $20,887
-
7 · Other salaries and wages
total $7,207,747 · program services $5,601,862 · management and general $892,053 · fundraising $713,832
-
8 · Pension plan contributions
total $220,390 · program services $171,596 · management and general $26,821 · fundraising $21,973
-
9 · Other employee benefits
total $1,272,680 · program services $1,000,513 · management and general $140,118 · fundraising $132,049
-
10 · Payroll taxes
total $571,401 · program services $444,893 · management and general $69,540 · fundraising $56,968
-
11b · Fees: legal
total $53,723 · program services $53,723
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
11g · Fees: other
total $309,639 · program services $165,022 · management and general $144,617
-
13 · Office expenses
total $43,287 · program services $33,701 · management and general $5,269 · fundraising $4,317
-
14 · Information technology
total $211,642 · program services $164,774 · management and general $25,759 · fundraising $21,109
-
16 · Occupancy
total $663,753 · program services $516,764 · management and general $80,786 · fundraising $66,203
-
17 · Travel
total $200,063 · program services $155,759 · management and general $24,350 · fundraising $19,954
-
19 · Conferences, conventions and meetings
total $98,795 · program services $76,917 · management and general $12,024 · fundraising $9,854
-
22 · Depreciation, depletion and amortization
total $211,881 · program services $164,960 · management and general $25,788 · fundraising $21,133
-
23 · Insurance
total $57,088 · management and general $57,088
-
24a · Other expenses: OTHER EXPENSES
total $128,823 · program services $100,295 · management and general $15,679 · fundraising $12,849
-
24b · Other expenses: EQUIPMENT RENTAL
total $39,065 · program services $30,414 · management and general $4,755 · fundraising $3,896
-
24c · Other expenses: FUNDRAISING
total $31,622 · fundraising $31,622
-
24d · Other expenses: LIBRARY EXPENSE
total $29,431 · program services $29,431
-
24e · All other expenses
total $65,044 · program services $55,237 · management and general $5,390 · fundraising $4,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,401,205 · end of year $1,570,548
-
4 · Accounts receivable
beginning of year $396,228 · end of year $193,928
-
9 · Prepaid expenses and deferred charges
beginning of year $119,847 · end of year $97,941
-
10a · Land, buildings and equipment: cost or other basis
$3,534,640
-
10b · Land, buildings and equipment: accumulated depreciation
$2,221,554
-
10c · Land, buildings and equipment, net
beginning of year $1,471,717 · end of year $1,313,086
-
12 · Investments: other securities
beginning of year $10,877,902 · end of year $8,934,438
-
15 · Other assets
beginning of year $2,485,209 · end of year $2,203,886
-
17 · Accounts payable and accrued expenses
beginning of year $216,322 · end of year $206,963
-
19 · Deferred revenue
beginning of year $514,916 · end of year $235,799
-
25 · Other liabilities
beginning of year $2,645,187 · end of year $2,285,079
-
27 · Net assets without donor restrictions
beginning of year $13,103,766 · end of year $11,495,653
-
28 · Net assets with donor restrictions
beginning of year $271,917 · end of year $90,333
Mission and programs · 2023
Mission
THE LEGAL AID JUSTICE CENTER PARTNERS WITH COMMUNITIES AND CLIENTS TO ACHIEVE JUSTICE BY DISMANTLING SYSTEMS THAT CREATE AND PERPETUATE POVERTY. JUSTICE MEANS RACIAL JUSTICE, SOCIAL JUSTICE, AND ECONOMIC JUSTICE.
Activities or mission (Part I)
LEGAL AND RELATED SERVICES TO LOW-INCOME CLIENTS AND COMMUNITY GROUPS TO PROTECT THEIR RIGHTS AND ADDRESS SYSTEMS THAT CAUSE POVERTY.
-
LEGAL AID JUSTICE CENTER SERVES THE METROPOLITAN AREAS OF CHARLOTTESVILLE, RICHMOND, PETERSBURG, AND NORTHERN VIRGINIA. OUR SIX PROGRAMS, CIVIL RIGHTS AND RACIAL JUSTICE, HOUSING & CONSUMER JUSTICE, HEALTH & PUBLIC BENEFITS, YOUTH JUSTICE, AND IMMIGRANT JUSTICE CONTINUE TO PUSH FORWARD OUR GOAL TO ACHIEVE RACIAL, SOCIAL AND ECONOMIC JUSTICE BY PARTNERING WITH COMMUNITIES AND CLIENTS TO DISMANTLE SYSTEMS THAT CREATE AND PERPETUATE POVERTY. EACH PROGRAM COMBINES INDIVIDUAL LEGAL SERVICES, IMPACT LITIGATION, POLICY ADVOCACY, ORGANIZING, AND COMMUNICATIONS TO ACHIEVE REAL REFORMS FOR COMMUNITIES IN VIRGINIA.
Expenses $9,034,831 · Grants $105,850 · Revenue $934,659
As filed on the 2023 return.
Listed in Part VII
-
Angela CiolfiANGELA CIOLFI
EXECUTIVE DI
- Total calculated
- $218,012
- From this org
- $209,504
- From related orgs
- $0
- Other
- $8,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,504
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,508
- Nontaxable benefits
- not reported
- Filer's total
- $218,012
-
Elaine PoonELAINE POON
EMPLOYEE
- Total calculated
- $141,474
- From this org
- $136,053
- From related orgs
- $0
- Other
- $5,421
- Hours/week
- 40
-
Anna KurienANNA KURIEN
EMPLOYEE
- Total calculated
- $127,587
- From this org
- $122,517
- From related orgs
- $0
- Other
- $5,070
- Hours/week
- 40
-
Granville WarnerGRANVILLE WARNER
EMPLOYEE
- Total calculated
- $122,681
- From this org
- $118,114
- From related orgs
- $0
- Other
- $4,567
- Hours/week
- 40
-
Timothy WallaceTIMOTHY WALLACE
EMPLOYEE
- Total calculated
- $117,427
- From this org
- $112,946
- From related orgs
- $0
- Other
- $4,481
- Hours/week
- 40
-
Faniska BriskerFANISKA BRISKER
EMPLOYEE
- Total calculated
- $117,081
- From this org
- $112,752
- From related orgs
- $0
- Other
- $4,329
- Hours/week
- 40
-
Eva AnthonyEVA ANTHONY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Byron ArangoBYRON ARANGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ivy BellIVY BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Salvador M BezosSALVADOR M BEZOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh BowersJOSH BOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ofelia CalderonOFELIA CALDERON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tanishka V CruzTANISHKA V CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted HowardTED HOWARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joy JohnsonJOY JOHNSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kristi KellyKRISTI KELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dean L'HospitalDEAN L'HOSPITAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia NeffCYNTHIA NEFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Burt PinnockBURT PINNOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly RobinsonKIMBERLY ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan SlaughterBRYAN SLAUGHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Schon WilliamsSCHON WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmelita WoodCARMELITA WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FUND OUR SCHOOLS
-
$30,000
MOTHERS IN ACTION
-
$7,500
IMMIGRATION
-
FUND OUR SCHOOLS
-
LEAGUE OF WOMEN VOTERS OF VIRGINIA
$7,000
FUND OUR SCHOOLS
-
$6,000
FUND OUR SCHOOLS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349302937
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