← WAYNE COUNTY NEIGHBORHOOD LEGAL SERVICES

Form 990 for tax year 2022

Filed by WAYNE COUNTY NEIGHBORHOOD LEGAL SERVICES.

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $8,680,553 changed to $8,564,274
Total expenses: $8,512,947 changed to $8,628,848
Contributions and grants received: $8,669,764 changed to $8,535,872
Grants paid: $454,763 changed to $455,616
Other revenue: $0 changed to $17,613
Total assets, end of year: $1,497,701 changed to $2,000,194
Total liabilities, end of year: $809,581 changed to $1,868,938
Net assets or fund balances, end of year: $688,120 changed to $131,256
Program services expenses: $7,592,787 changed to $7,688,358
Management and general expenses: $920,160 changed to $940,490
Program service expenses (Part III): $7,592,787 changed to $7,688,358

Listed only on the earlier return

Charity R Dean EsqCHARITY R DEAN ESQ
Veronica A Madrigal PhDVERONICA A MADRIGAL PHD

Listed only on the later return

Ghazaleh BaydounGHAZALEH BAYDOUN
Leona MedleyLEONA MEDLEY

Totals

Total revenue: $8,564,274
Total expenses: $8,628,848
Contributions and grants received: $8,535,872
Grants paid: $455,616
Program service revenue: $10,789
Investment income: $0
Other revenue: $17,613
Total assets, end of year: $2,000,194
Total liabilities, end of year: $1,868,938
Net assets or fund balances, end of year: $131,256
Program services expenses (Part IX): $7,688,358
Management and general expenses: $940,490
Fundraising expenses: $0
Program service expenses (Part III): $7,688,358

Program services were 89.1% 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)

$8,516,122
1f · All other contributions, gifts and grants

$19,750
1g · Noncash contributions included above

$19,750
2a · Program service revenue: LEGAL SERVICE FEES

total $10,789 · related or exempt $10,789
11a · Other revenue: OTHER INCOME

total $17,613 · related or exempt $17,613
11e · Other revenue, total

$17,613

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $455,616 · program services $455,616
7 · Other salaries and wages

total $2,761,744 · program services $2,234,201 · management and general $527,543
9 · Other employee benefits

total $556,021 · program services $421,870 · management and general $134,151
11c · Fees: accounting

total $48,546 · program services $6,950 · management and general $41,596
11g · Fees: other

total $826,899 · program services $826,899
13 · Office expenses

total $199,102 · program services $129,416 · management and general $69,686
16 · Occupancy

total $358,794 · program services $288,126 · management and general $70,668
17 · Travel

total $35,870 · program services $35,870
22 · Depreciation, depletion and amortization

total $69,706 · program services $69,706
23 · Insurance

total $27,542 · program services $27,542
24a · Other expenses: LANDLORDS

total $3,010,071 · program services $3,010,071
24b · Other expenses: OTHER EXPENSES

total $101,190 · program services $73,792 · management and general $27,398
24c · Other expenses: EQUIPMENT MAINTENANCE

total $98,714 · program services $64,164 · management and general $34,550
24d · Other expenses: COMMUNICATIONS

total $67,900 · program services $44,135 · management and general $23,765
24e · All other expenses

total $11,133 · management and general $11,133

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $361,176 · end of year $209,222
2 · Savings and temporary cash investments

beginning of year $12,772 · end of year $12,772
3 · Pledges and grants receivable

beginning of year $674,227 · end of year $466,794
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

$1,139,263
10b · Land, buildings and equipment: accumulated depreciation

$474,323
10c · Land, buildings and equipment, net

beginning of year $583,821 · end of year $664,940
15 · Other assets

end of year $632,473
17 · Accounts payable and accrued expenses

beginning of year $365,506 · end of year $358,520
19 · Deferred revenue

beginning of year $428,680 · end of year $32,286
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 $1,146,843
27 · Net assets without donor restrictions

beginning of year $520,514 · end of year $131,256

Mission and programs · 2022

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 $6,166,175 · Grants $455,616
PROVIDE HOUSING ADVOCACY AND FINANCIAL ASSISTANCE TO 644 HOUSEHOLDS REPRESENTING 1,283 HOMELESS OR NEAR HOMELESS INDIVIDUALS, FAMILIES AND VETERANS.

Expenses $552,341
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.

Expenses $969,842

As filed on the 2022 return.

Listed in Part VII

Charles K NolenCHARLES K NOLEN

CHAIRPERSON

Total calculated

$0
Thaddeus K Dean JrTHADDEUS K DEAN JR

EXECUTIVE DI

Total calculated

$0

Hours/week

40
Lillian BullardLILLIAN BULLARD

TREASURER

Total calculated

$0
Sandra PeppersSANDRA PEPPERS

SECRETARY

Total calculated

$0
David K Tillman EsqDAVID K TILLMAN ESQ

PARLIAMENTAR

Total calculated

$0
George WinnGEORGE WINN

DIRECTOR

Total calculated

$0
Andrea J Bradley-Baskin EsqANDREA J BRADLEY-BASKIN ESQ

DIRECTOR

Total calculated

$0
Danielle C ParkerDANIELLE C PARKER

DIRECTOR

Total calculated

$0
Kamilia K LandrumKAMILIA K LANDRUM

DIRECTOR

Total calculated

$0
Wade J SolomonWADE J SOLOMON

DIRECTOR

Total calculated

$0
Leona MedleyLEONA MEDLEY

DIERCTOR

Total calculated

$0
Ghazaleh BaydounGHAZALEH BAYDOUN

DIRECTOR

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: 2022
Filed: 26 October 2024
IRS schema version: 2022v5.0
Source object: 202443209349306979

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