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← WAYNE COUNTY NEIGHBORHOOD LEGAL SERVICES

Form 990 for tax year 2023

Filed by WAYNE COUNTY NEIGHBORHOOD LEGAL SERVICES.

Totals

Total revenue
$9,344,864
Total expenses
$9,020,569
Contributions and grants received
$8,770,397
Grants paid
$0
Program service revenue
$29,981
Investment income
$0
Other revenue
$544,486
Total assets, end of year
$2,390,788
Total liabilities, end of year
$1,935,237
Net assets or fund balances, end of year
$455,551
Program services expenses (Part IX)
$7,846,496
Management and general expenses
$1,174,073
Fundraising expenses
$0
Program service expenses (Part III)
$7,846,496

Program services were 87.0% 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.

  • 1e · Government grants (contributions)

    $8,749,897

  • 1f · All other contributions, gifts and grants

    $20,500

  • 1g · Noncash contributions included above

    $20,500

  • 2a · Program service revenue: LEGAL SERVICE FEES

    total $29,981 · related or exempt $29,981

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $470,211 · related or exempt $470,211

  • 11b · Other revenue: OTHER INCOME

    total $74,275 · related or exempt $74,275

  • 11e · Other revenue, total

    $544,486

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,000 · program services $150,000

  • 7 · Other salaries and wages

    total $2,597,067 · program services $1,871,450 · management and general $725,617

  • 10 · Payroll taxes

    total $576,116 · program services $400,632 · management and general $175,484

  • 11c · Fees: accounting

    total $16,086 · program services $6,950 · management and general $9,136

  • 11g · Fees: other

    total $850,754 · program services $849,719 · management and general $1,035

  • 13 · Office expenses

    total $197,855 · program services $128,606 · management and general $69,249

  • 16 · Occupancy

    total $358,064 · program services $285,021 · management and general $73,043

  • 17 · Travel

    total $36,664 · program services $36,664

  • 22 · Depreciation, depletion and amortization

    total $67,739 · program services $67,739

  • 23 · Insurance

    total $29,178 · program services $29,178

  • 24a · Other expenses: LANDLORDS

    total $3,154,558 · program services $3,154,558

  • 24b · Other expenses: HOUSING ASSISTANCE

    total $605,278 · program services $605,278

  • 24c · Other expenses: OTHER EXPENSES

    total $191,613 · program services $137,463 · management and general $54,150

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $114,683 · program services $74,544 · management and general $40,139

  • 24e · All other expenses

    total $74,914 · program services $48,694 · management and general $26,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,413 · end of year $813,919

  • 2 · Savings and temporary cash investments

    beginning of year $12,772 · end of year $12,772

  • 3 · Pledges and grants receivable

    beginning of year $715,123 · end of year $549,562

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,993 · end of year $13,993

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

    $1,178,689

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

    $542,062

  • 10c · Land, buildings and equipment, net

    beginning of year $546,400 · end of year $636,627

  • 15 · Other assets

    end of year $363,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $325,679 · end of year $487,473

  • 19 · Deferred revenue

    beginning of year $152,613 · end of year $127,565

  • 21 · Escrow or custodial account liability

    beginning of year $12,772 · end of year $12,772

  • 24 · Unsecured notes and loans payable

    beginning of year $318,517 · end of year $318,517

  • 25 · Other liabilities

    end of year $988,910

  • 27 · Net assets without donor restrictions

    beginning of year $688,120 · end of year $455,551

Mission and programs · 2023

Mission

PROVIDE THE BEST LEGAL AND HOUSING ADVOCACY ASSISSTANCE TO THE CITIZENS OF MICHIGAN.

  • PROVIDED LEGAL ASSISTANCE TO 1,128 QUALIFIED LOW INCOME INDIVIDUALS AND FAMILIES THAT ARE IN NEED OF PROFESSIONAL LEGAL REPRESENTATION IN DOMESTIC VIOLENCE AND VICTIMS OF HUMAN TRAFFICKING, SSI AND DISABILITY BENEFITS, BANKRUPTCY, DIVORCE, LANDLORD TENANT AND DUI ISSUES.

    Expenses $7,846,496

  • PROVIDE HOUSING ADVOCACY AND FINANCIAL ASSISTANCE TO 644 HOUSEHOLDS REPRESENTING 1,283 HOMELESS OR NEAR HOMELESS INDIVIDUALS, FAMILIES AND VETERANS.

  • CHILD AND LAW RELATED EDUCATION IN 9 DETROIT PUBLIC SCHOOLS (DPS) AND BEECHER SCHOOL DISTRICT. NLSM CONTRACT CONSULTANTS TAUGHT OVER 1,300 STUDENTS AND PARENTS IN 15 VARIOUS SUBJECTS SELECTED BY THE SCHOOL PRINCIPALS THROUGH FEDERAL TITLE II FUNDING.

As filed on the 2023 return.

Listed in Part VII

  • Thaddeus K Dean Jr

    EXECUTIVE DI

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Ghazelah Baydoun

    DIRECTOR

    Total calculated
    $0

  • Lillian Bullard

    TREASURER

    Total calculated
    $0

  • Andrea J Bradley-Baskin Esq

    DIRECTOR

    Total calculated
    $0

  • David K Tillman Esq

    PARLIAMENTAR

    Total calculated
    $0

  • Kamilia K Landrum

    DIRECTOR

    Total calculated
    $0

  • Leona Medley

    DIRECTOR

    Total calculated
    $0

  • Charles K Nolen

    CHAIRPERSON

    Total calculated
    $0

  • Danielle C Parker

    DIRECTOR

    Total calculated
    $0

  • Sandra Peppers

    SECRETARY

    Total calculated
    $0

  • Janella Jamison Robinson

    DIRECTOR

    Total calculated
    $0

  • Victoria Seay

    DIRECTOR

    Total calculated
    $0

  • Wade J Solomon

    DIRECTOR

    Total calculated
    $0

  • Mary Thomas

    DIRECTOR

    Total calculated
    $0

  • George Winn

    VICE CHAIR

    Total calculated
    $0

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
13 November 2024
IRS schema version
2023v5.0
Source object
202413199349312441

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