Form 990 for tax year 2022
Filed by VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC.
Totals
- Total revenue
- $2,275,287
- Total expenses
- $2,620,932
- Contributions and grants received
- $2,274,543
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $744
- Other revenue
- $0
- Total assets, end of year
- $2,114,661
- Total liabilities, end of year
- $933,140
- Net assets or fund balances, end of year
- $1,181,521
- Program services expenses (Part IX)
- $2,358,985
- Management and general expenses
- $261,947
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,358,985
Program services were 90.0% 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
$50,000
-
1c · Fundraising events
$15,482
-
1e · Government grants (contributions)
$1,917,528
-
1f · All other contributions, gifts and grants
$291,533
-
3 · Investment income
total $744 · excluded $744
-
8a · Fundraising events: gross income
$6,972
-
8a · Fundraising events: contributions included on line 1c
$15,482
-
8b · Fundraising events: direct expenses
$6,972
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,046 · program services $153,041 · management and general $17,005
-
7 · Other salaries and wages
total $1,394,805 · program services $1,255,325 · management and general $139,480
-
8 · Pension plan contributions
total $40,761 · program services $36,685 · management and general $4,076
-
9 · Other employee benefits
total $127,736 · program services $114,962 · management and general $12,774
-
10 · Payroll taxes
total $123,510 · program services $111,159 · management and general $12,351
-
11c · Fees: accounting
total $15,625 · program services $14,276 · management and general $1,349
-
11f · Fees: investment management
total $8,743 · program services $7,988 · management and general $755
-
11g · Fees: other
total $435,664 · program services $398,050 · management and general $37,614
-
12 · Advertising and promotion
total $5,926 · program services $5,414 · management and general $512
-
13 · Office expenses
total $57,498 · program services $51,748 · management and general $5,750
-
14 · Information technology
total $26,741 · program services $24,432 · management and general $2,309
-
16 · Occupancy
total $87,842 · program services $79,058 · management and general $8,784
-
19 · Conferences, conventions and meetings
total $38,521 · program services $34,550 · management and general $3,971
-
23 · Insurance
total $12,747 · program services $10,044 · management and general $2,703
-
24a · Other expenses: PROJECT UPLIFT
total $40,633 · program services $40,633
-
24b · Other expenses: OTHER
total $25,017 · program services $12,503 · management and general $12,514
-
24c · Other expenses: MEMBERSHIP DUES
total $8,250 · program services $8,250
-
24d · Other expenses: CLIENT LITIGATION EXPEN
total $867 · program services $867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,986 · end of year $348,839
-
2 · Savings and temporary cash investments
beginning of year $815,099 · end of year $206,222
-
3 · Pledges and grants receivable
beginning of year $1,098,959 · end of year $667,659
-
9 · Prepaid expenses and deferred charges
beginning of year $9,509 · end of year $16,636
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $452,050 · end of year $430,501
-
15 · Other assets
beginning of year $0 · end of year $444,804
-
17 · Accounts payable and accrued expenses
beginning of year $650,873 · end of year $208,757
-
19 · Deferred revenue
beginning of year $125,921 · end of year $209,201
-
25 · Other liabilities
beginning of year $62,308 · end of year $515,182
-
27 · Net assets without donor restrictions
beginning of year $1,308,843 · end of year $952,218
-
28 · Net assets with donor restrictions
beginning of year $234,658 · end of year $229,303
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY PROVIDES LEGAL SERVICES TO APPROXIMATELY 2,000 INDIGENT CLIENTS (ANNUAL INCOME BELOW 200% OF THE OFFICIAL FEDERAL POVERTY LEVEL) THROUGH ADVISING, ASSISTANCE, AND REFERRALS.
Expenses $2,358,985
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward P Hourihan Jr EsqEDWARD P HOURIHAN JR ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Maureen E Mulholland EsqMAUREEN E MULHOLLAND ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian C Hedges CPA Cfe CvaBRIAN C HEDGES CPA CFE CVA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Bradley EsqVALERIE BRADLEY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary B Cohen EsqGARY B COHEN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan M Dipasquale EsqMEGHAN M DIPASQUALE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terria P Jenkins EsqTERRIA P JENKINS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C Bruce Lawrence EsqC BRUCE LAWRENCE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Laverdi EsqBARBARA LAVERDI ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Beth Moscarelli EsqJ BETH MOSCARELLI ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesley E Niebel EsqLESLEY E NIEBEL ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Frank A Novak EsqFRANK A NOVAK ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla Palumbo EsqCARLA PALUMBO ESQ
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
C Kenneth Perri EsqC KENNETH PERRI ESQ
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Linda T Prestegaard EsqLINDA T PRESTEGAARD ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Ryan EsqKEVIN RYAN ESQ
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Josie M Sheppard EsqJOSIE M SHEPPARD ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M Aileen Shinaman EsqM AILEEN SHINAMAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon William K TaylorHON WILLIAM K TAYLOR
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Tina M FosterTINA M FOSTER
EXECUTIVE DIRECTOR
- Total calculated
- $158,171
- From this org
- $144,334
- From related orgs
- $0
- Other
- $13,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,334
- Bonus
- $5,000
- Other
- $0
- Deferred
- $4,966
- Nontaxable benefits
- $8,871
- Filer's total
- $158,171
-
Katherine C Baynes EsqKATHERINE C BAYNES ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin BrownKRISTIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert D Hooks EsqROBERT D HOOKS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Mettler-Lafeir EsqDANIELLE METTLER-LAFEIR ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Rivera CPAMELISSA RIVERA CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Smalley EsqLAURA SMALLEY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra Rich EsqCASSANDRA RICH ESQ
EX OFFICIO
- 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
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332649349301668
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