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Nonprofiteer
← EL PASO COUNTY BAR ASSOCIATION

Form 990 for tax year 2023

Filed by EL PASO COUNTY BAR ASSOCIATION.

Totals

Total revenue
$229,109
Total expenses
$248,611
Contributions and grants received
$809
Grants paid
$0
Program service revenue
$218,419
Investment income
$9,881
Other revenue
$0
Total assets, end of year
$531,901
Total liabilities, end of year
$44,596
Net assets or fund balances, end of year
$487,305
Program services expenses (Part IX)
$208,307
Management and general expenses
$40,304
Fundraising expenses
$0
Program service expenses (Part III)
$208,307

Program services were 83.8% 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.

  • 1f · All other contributions, gifts and grants

    $809

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $131,960 · related or exempt $131,960

  • 2b · Program service revenue: PROGRAM SERVICE REVENU

    total $54,336 · related or exempt $54,336

  • 2c · Program service revenue: SPONSORSHIP

    total $22,501 · related or exempt $22,501

  • 2d · Program service revenue: OTHER

    total $5,182 · related or exempt $5,182

  • 2e · Program service revenue: ADVERTISING INCOME

    total $4,440 · unrelated business $4,440

  • 3 · Investment income

    total $9,881 · excluded $9,881

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,520 · program services $82,073 · management and general $17,447

  • 7 · Other salaries and wages

    total $11,953 · program services $11,953

  • 10 · Payroll taxes

    total $10,687 · program services $7,828 · management and general $2,859

  • 11c · Fees: accounting

    total $632 · program services $540 · management and general $92

  • 11g · Fees: other

    total $736 · program services $629 · management and general $107

  • 12 · Advertising and promotion

    total $116 · program services $95 · management and general $21

  • 13 · Office expenses

    total $8,514 · program services $7,785 · management and general $729

  • 14 · Information technology

    total $9,317 · program services $8,260 · management and general $1,057

  • 16 · Occupancy

    total $51,314 · program services $43,873 · management and general $7,441

  • 17 · Travel

    total $144 · program services $124 · management and general $20

  • 22 · Depreciation, depletion and amortization

    total $1,379 · management and general $1,379

  • 23 · Insurance

    total $1,364 · program services $1,166 · management and general $198

  • 24a · Other expenses: MEALS & CATERING

    total $26,163 · program services $26,125 · management and general $38

  • 24b · Other expenses: EVENTS EXPENSES

    total $13,087 · program services $13,087

  • 24c · Other expenses: TRAINING

    total $6,792 · management and general $6,792

  • 24d · Other expenses: AWARDS/TROPHIES

    total $3,237 · program services $3,237

  • 24e · All other expenses

    total $3,656 · program services $1,532 · management and general $2,124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,884 · end of year $54,362

  • 2 · Savings and temporary cash investments

    beginning of year $60,799 · end of year $56,052

  • 4 · Accounts receivable

    beginning of year $200 · end of year $200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,548 · end of year $5,333

  • 10a · Land, buildings and equipment: cost or other basis

    $6,896

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,213

  • 10c · Land, buildings and equipment, net

    beginning of year $6,062 · end of year $4,683

  • 11 · Investments: publicly traded securities

    beginning of year $385,894 · end of year $409,584

  • 15 · Other assets

    beginning of year $1,687 · end of year $1,687

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,673 · end of year $6,006

  • 19 · Deferred revenue

    beginning of year $4,800 · end of year $38,590

  • 27 · Net assets without donor restrictions

    beginning of year $131,572 · end of year $146,276

  • 28 · Net assets with donor restrictions

    beginning of year $341,029 · end of year $341,029

Mission and programs · 2023

Mission

THE BAR ASSOCIATION MISSION IS TO PROVIDE LEGAL INFORMATION ANDSERVICES TO ITS MEMBERS AND TO PROMOTE RESPECT FOR THE LAW AND THELEGAL PROFESSION BY THE PUBLIC.

Activities or mission (Part I)

THE BAR ASSOCIATION MISSION IS TO PROVIDE LEGAL INFORMATION AND SERVICES TO ITS MEMBERS AND TO PROMOTE RESPECT FOR THE LAW AND THE LEGAL PROFESSION BY THE PUBLIC. THE ASSOCIATION'S MOST SIGNIFICANT ACTIVITIES ARE MEMBERSHIP SERVICES, CONTINUING LEGAL EDUCATION, NEWSLETTER, AND LAWYER REFERRAL.

  • MEMBERSHIP SERVICES TO PROVIDE INFORMATION AND SERVICES TO INDIVIDUALS AND ORGANIZATIONS THAT BECOME MEMBERS OF THE ORGANIZATION

    Expenses $36,295 · Revenue $131,960

  • LAWYER REFERRAL & JUSTICE CENTER TO PROVIDE LAWYER REFERRAL INFORMATION AND LEGAL AID ASSISTANCE

    Expenses $37,065 · Revenue $22,501

  • CONTINUING EDUCATION, OTHER EVENTSLEGAL CONTINUING EDUCATION PROGRAM ON CURRENT LEGAL ISSUES AND EVENTS

    Expenses $88,040 · Revenue $59,518

  • NEWSLETTERNEWSLETTER TO INFORM PUBLIC AND MEMBERS

    Expenses $46,907

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tom Bagby

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keeley Deback

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Josie Rykhus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kayla Wingard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Crystal Rayos

    DIRECTOR OF OPERATION

    Total calculated
    $67,260
    From this org
    $67,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Britt Kwan

    DIRECTOR OF COMMUNICATIONS AND MARKETING

    Total calculated
    $32,260
    From this org
    $32,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Alexis Little

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Jo Lambert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • M Addison Freebairn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Drexler

    IMMEDIATE PAST PRESIDENT

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349308412

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