Form 990 for tax year 2023
Filed by ALASKA LEGAL SERVICES CORPORATION.
Totals
- Total revenue
- $8,067,070
- Total expenses
- $7,261,804
- Contributions and grants received
- $7,997,074
- Grants paid
- $0
- Program service revenue
- $21,750
- Investment income
- $47,143
- Other revenue
- $1,103
- Total assets, end of year
- $6,059,650
- Total liabilities, end of year
- $3,120,381
- Net assets or fund balances, end of year
- $2,939,269
- Program services expenses (Part IX)
- $5,998,099
- Management and general expenses
- $1,166,162
- Fundraising expenses
- $97,543
- Program service expenses (Part III)
- $5,998,099
Program services were 82.6% 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)
$2,818,934
-
1f · All other contributions, gifts and grants
$5,178,140
-
2a · Program service revenue: Litigation Income
total $21,750 · related or exempt $21,750
-
3 · Investment income
total $33,105 · excluded $33,105
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $189,556
-
7b · Less cost or other basis and sales expenses
securities $175,518
-
7c · Gain or loss
securities $14,038
-
7d · Net gain or loss
total $14,038 · excluded $14,038
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $1,103 · related or exempt $1,103
-
11e · Other revenue, total
$1,103
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $457,848 · program services $380,350 · management and general $72,729 · fundraising $4,769
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,998,980 · program services $3,310,950 · management and general $645,688 · fundraising $42,342
-
8 · Pension plan contributions
total $61,592 · program services $51,592 · management and general $9,294 · fundraising $706
-
9 · Other employee benefits
total $945,349 · program services $791,861 · management and general $142,656 · fundraising $10,832
-
10 · Payroll taxes
total $344,697 · program services $288,731 · management and general $52,016 · fundraising $3,950
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $49,597 · program services $3,825 · management and general $45,722 · fundraising $50
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $16,465 · management and general $16,465
-
11g · Fees: other
total $383,593 · program services $365,072 · management and general $13,150 · fundraising $5,371
-
12 · Advertising and promotion
total $3,227 · program services $2,142 · management and general $741 · fundraising $344
-
13 · Office expenses
total $147,943 · program services $132,639 · management and general $14,887 · fundraising $417
-
14 · Information technology
total $59,926 · program services $43,682 · management and general $15,384 · fundraising $860
-
15 · Royalties
total $0
-
16 · Occupancy
total $465,049 · program services $370,773 · management and general $88,486 · fundraising $5,790
-
17 · Travel
total $52,609 · program services $44,193 · management and general $7,175 · fundraising $1,241
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $53,218 · program services $44,704 · management and general $7,258 · fundraising $1,256
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,201 · management and general $27,201
-
23 · Insurance
total $54,556 · program services $44,124 · management and general $10,150 · fundraising $282
-
24a · Other expenses: Litigation Expenses
total $56,092 · program services $55,707 · management and general $135 · fundraising $250
-
24b · Other expenses: Training
total $20,795 · program services $20,045 · management and general $750
-
24c · Other expenses: Food/Entertainment
total $16,449 · program services $10,919 · management and general $3,776 · fundraising $1,754
-
24d · Other expenses: Library Expenses
total $12,002 · program services $9,629 · management and general $2,353 · fundraising $20
-
24e · All other expenses
total $34,616 · program services $27,161 · management and general -$9,854 · fundraising $17,309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,150 · end of year $253,938
-
2 · Savings and temporary cash investments
beginning of year $789,747 · end of year $2,284,500
-
3 · Pledges and grants receivable
beginning of year $748,991 · end of year $1,206,381
-
4 · Accounts receivable
beginning of year $8,794 · end of year $1,114
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $249,194 · end of year $110,943
-
10a · Land, buildings and equipment: cost or other basis
$152,366
-
10b · Land, buildings and equipment: accumulated depreciation
$134,745
-
10c · Land, buildings and equipment, net
beginning of year $44,822 · end of year $17,621
-
11 · Investments: publicly traded securities
beginning of year $1,080,819 · end of year $1,263,761
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,202,001 · end of year $921,392
-
17 · Accounts payable and accrued expenses
beginning of year $188,875 · end of year $199,247
-
19 · Deferred revenue
beginning of year $1,104,331 · end of year $2,021,399
-
25 · Other liabilities
beginning of year $1,053,369 · end of year $899,735
-
27 · Net assets without donor restrictions
beginning of year $1,724,771 · end of year $2,686,413
-
28 · Net assets with donor restrictions
beginning of year $235,172 · end of year $252,856
Mission and programs · 2023
Mission
To provide meaningful access to justice in resolving civil legal problems for low-income clients, thus promoting family stability and reducing legal consequences of poverty.
-
Support from the legal services corporation enabled ALSC to help low-income Alaskans with their civil legal needs. We provide a wide range of legal services that included legal advice and representation to the development and distribution of self-help legal resources and community legal education clinics. We also used funds from the legal services corporation to recruit and train pro bono volunteers to further extend the services we provide to low-income Alaskans.
Expenses $2,759,815 · Revenue $594
-
With support from the State of Alaska, ALSC provided legal advice and representation in non-criminal matters to additional low-income Alaskans through its eleven offices located in hub communities throughout Alaska.
Expenses $1,557,872
-
Other Program Services include: US Department of Interior, US Department of Justice, US Department of Housing and Urban Development, Corporation for Community and National Service, AK Department of Health and Social Services, Alaska Court System, Alaska Housing Finance Corporation, Alaska Mental Health Trust Authority, City of Ketchikan, Ketchikan Gateway Borough, North Slope Borough, Matanuska-Susitna Borough, Alaska Bar Foundation, Bristol Bay Native Association, Association of Village Council Presidents, Juneau Community Foundation, Tanana Chiefs Conference, Maniilaq Association, Partners in Justice Campaign and others.
Expenses $1,420,292 · Revenue $13,531
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nikole Nelson
Executive Dir.
- Total calculated
- $157,767
- From this org
- $132,141
- From related orgs
- $0
- Other
- $25,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,141
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $25,626
- Filer's total
- $157,767
-
Tracy Janssen
CFO
- Total calculated
- $156,331
- From this org
- $135,387
- From related orgs
- $0
- Other
- $20,944
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,387
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $20,944
- Filer's total
- $156,331
-
Abbi Novotny
Staff Attorney
- Total calculated
- $153,459
- From this org
- $135,410
- From related orgs
- $0
- Other
- $18,049
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,410
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,049
- Filer's total
- $153,459
-
Leigh Dickey
Advocacy Director
- Total calculated
- $144,801
- From this org
- $109,785
- From related orgs
- $0
- Other
- $35,016
- Hours/week
- 40
-
Maggie Humm
Executive Dir.
- Total calculated
- $144,114
- From this org
- $116,424
- From related orgs
- $0
- Other
- $27,690
- Hours/week
- 40
-
Teka Lamade
Supervising Attorn
- Total calculated
- $140,167
- From this org
- $120,099
- From related orgs
- $0
- Other
- $20,068
- Hours/week
- 40
-
Michael Cagle
Staff Attorney
- Total calculated
- $134,850
- From this org
- $116,801
- From related orgs
- $0
- Other
- $18,049
- Hours/week
- 40
-
Nandita Lal
HR Director
- Total calculated
- $111,913
- From this org
- $111,746
- From related orgs
- $0
- Other
- $167
- Hours/week
- 40
-
Joseph Nelson
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Myra Munson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Karen Lambert
Sec/Treas
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth LeDuc
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gabrielle LeDoux
Director
- Total calculated
- $0
- Hours/week
- 2
-
Liz Pederson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margie Nelson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Meghan Topkok
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leona Santiago
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elsie Sampson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Etta Kuzakin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Violet Gronn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julia Dorris
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melony Urban
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raymond Oney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Heyman
Director
- Total calculated
- $0
- Hours/week
- 2
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 · Independent compensation consultant
- 3 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413039349302426
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