Totals
- Total revenue
- $9,146,176
- Total expenses
- $9,045,856
- Contributions and grants received
- $8,835,961
- Grants paid
- $37,210
- Program service revenue
- $202,601
- Investment income
- $24,859
- Other revenue
- $82,755
- Total assets, end of year
- $5,086,258
- Total liabilities, end of year
- $2,652,944
- Net assets or fund balances, end of year
- $2,433,314
- Program services expenses (Part IX)
- $7,220,177
- Management and general expenses
- $1,780,510
- Fundraising expenses
- $45,169
- Program service expenses (Part III)
- $7,220,177
Program services were 79.8% 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
$109,149
-
1d · Related organizations
$191,770
-
1e · Government grants (contributions)
$7,654,525
-
1f · All other contributions, gifts and grants
$880,517
-
2a · Program service revenue: KBA LOW FEE PROGRAM
total $188,915 · related or exempt $188,915
-
2b · Program service revenue: ATTORNEY/MEDIATOR FEES
total $8,549 · related or exempt $8,549
-
2c · Program service revenue: REFERRAL FEES
total $4,562 · related or exempt $4,562
-
2d · Program service revenue: CHILD SUPPORT WORKSHEE
total $575 · related or exempt $575
-
3 · Investment income
total $25,628 · excluded $25,628
-
7a · Gross sales of assets other than inventory
securities $13,320
-
7b · Less cost or other basis and sales expenses
securities $14,089
-
7c · Gain or loss
securities -$769
-
7d · Net gain or loss
total -$769 · excluded -$769
-
8a · Fundraising events: gross income
$82,755
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $82,755 · excluded $82,755
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,210 · program services $37,210
-
5 · Compensation of officers, directors and key employees
total $314,958 · program services $261,033 · management and general $52,167 · fundraising $1,758
-
7 · Other salaries and wages
total $5,457,201 · program services $4,506,721 · management and general $919,237 · fundraising $31,243
-
8 · Pension plan contributions
total $85,432 · program services $73,538 · management and general $11,551 · fundraising $343
-
9 · Other employee benefits
total $819,279 · program services $705,220 · management and general $110,769 · fundraising $3,290
-
10 · Payroll taxes
total $433,908 · program services $373,500 · management and general $58,666 · fundraising $1,742
-
11c · Fees: accounting
total $41,301 · program services $2,025 · management and general $39,248 · fundraising $28
-
11f · Fees: investment management
total $3,000 · management and general $3,000
-
11g · Fees: other
total $369,023 · program services $18,098 · management and general $350,677 · fundraising $248
-
12 · Advertising and promotion
total $42,588 · program services $30,225 · management and general $12,232 · fundraising $131
-
13 · Office expenses
total $309,560 · program services $268,796 · management and general $39,067 · fundraising $1,697
-
16 · Occupancy
total $603,235 · program services $528,762 · management and general $70,951 · fundraising $3,522
-
17 · Travel
total $53,815 · program services $36,856 · management and general $16,917 · fundraising $42
-
22 · Depreciation, depletion and amortization
total $40,865 · program services $30,121 · management and general $10,744
-
23 · Insurance
total $44,699 · program services $40,068 · management and general $4,535 · fundraising $96
-
24a · Other expenses: LITIGATION
total $129,543 · program services $116,998 · management and general $12,535 · fundraising $10
-
24b · Other expenses: LIBRARY
total $105,557 · program services $68,200 · management and general $36,934 · fundraising $423
-
24c · Other expenses: EQUIPMENT RENTAL & MAIN
total $69,922 · program services $61,231 · management and general $8,322 · fundraising $369
-
24d · Other expenses: DUES
total $34,426 · program services $24,432 · management and general $9,888 · fundraising $106
-
24e · All other expenses
total $50,334 · program services $37,143 · management and general $13,070 · fundraising $121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,000 · end of year $91,426
-
2 · Savings and temporary cash investments
beginning of year $2,507,681 · end of year $1,792,267
-
3 · Pledges and grants receivable
beginning of year $599,231 · end of year $717,552
-
9 · Prepaid expenses and deferred charges
beginning of year $79,446 · end of year $100,944
-
10a · Land, buildings and equipment: cost or other basis
$911,906
-
10b · Land, buildings and equipment: accumulated depreciation
$790,145
-
10c · Land, buildings and equipment, net
beginning of year $132,346 · end of year $121,761
-
11 · Investments: publicly traded securities
end of year $699,037
-
12 · Investments: other securities
end of year $1,536,442
-
15 · Other assets
beginning of year $22,343 · end of year $26,829
-
17 · Accounts payable and accrued expenses
beginning of year $433,032 · end of year $745,226
-
19 · Deferred revenue
beginning of year $452,983 · end of year $544,117
-
25 · Other liabilities
beginning of year $147,668 · end of year $1,363,601
-
27 · Net assets without donor restrictions
beginning of year $2,392,364 · end of year $2,433,314
Mission and programs · 2022
Mission
KANSAS LEGAL SERVICES IS DEVOTED TO HELPING LOW INCOME KANSANS MEET THEIR BASIC NEEDS THROUGH THE PROVISION OF IMPORTANT LEGAL AND MEDIATION SERVICES.
Activities or mission (Part I)
WE ARE LEGAL AID IN KANSAS, PROVIDING EQUAL ACCESS TO JUSTICE FOR THE MOST VULNERABLE KANSANS.
-
LEGAL ADVICE AND REPRESENTATION TO ECONOMICALLY DISADVANTAGED PERSONS IN PUBLIC BENEFITS AND DISABILITY LAW, FAMILY LAW, FARM LAW, ELDER LAW, ALTERNATIVE DISPUTE RESOLUTION, AND CONSUMER AND HOUSING ISSUES
Expenses $6,853,930 · Grants $37,210 · Revenue $202,601
-
RESOURCES FOR PARENT ADVOCATE PROGRAMS
Expenses $366,247
As filed on the 2022 return.
Listed in Part VII
-
PAUL DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KAREN HANNEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
CURTIS BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANGELA GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JARED HIATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RANDALL HODGKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STACEY BLAKEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BEN SWINNEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
NATHAN ELLIOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
KENNETH HELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SARA ZAFAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BILL TOWNSLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
ABBY FRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AMY BIPES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER PESINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROSE HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANGELA MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MOLLY WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
REBECCA LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JAMES MURPHY
CFO
- Total calculated
- $122,266
- From this org
- $108,282
- From related orgs
- $0
- Other
- $13,984
- Hours/week
- 40
-
MARILYN HARP
EXECUTIVE DIRECTOR
- Total calculated
- $192,692
- From this org
- $180,033
- From related orgs
- $0
- Other
- $12,659
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,033
- Bonus
- $0
- Other
- $0
- Deferred
- $3,591
- Nontaxable benefits
- $9,068
- Filer's total
- $192,692
-
ERIC ROSENBLAD
PROJECT DIRECTOR
- Total calculated
- $156,416
- From this org
- $139,150
- From related orgs
- $0
- Other
- $17,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,150
- Bonus
- $0
- Other
- $0
- Deferred
- $2,807
- Nontaxable benefits
- $14,459
- Filer's total
- $156,416
-
TY WHEELER
MANAGING ATTORNEY
- Total calculated
- $114,559
- From this org
- $100,585
- From related orgs
- $0
- Other
- $13,974
- 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. 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$37,210
MOU FOR SERVICES
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)(3) · GRANT PROVIDER · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349302058
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