Totals
- Total revenue
- $31,443,762
- Total expenses
- $31,422,398
- Contributions and grants received
- $31,359,476
- Grants paid
- $0
- Program service revenue
- $5,151
- Investment income
- $112,988
- Other revenue
- -$33,853
- Total assets, end of year
- $15,572,071
- Total liabilities, end of year
- $11,851,789
- Net assets or fund balances, end of year
- $3,720,282
- Program services expenses (Part IX)
- $27,778,823
- Management and general expenses
- $3,072,065
- Fundraising expenses
- $571,510
- Program service expenses (Part III)
- $27,778,823
Program services were 88.4% 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.
-
1c · Fundraising events
$194,298
-
1e · Government grants (contributions)
$29,683,639
-
1f · All other contributions, gifts and grants
$1,481,539
-
2a · Program service revenue: ATTORNEY FEES
total $5,151 · related or exempt $5,151
-
3 · Investment income
total $112,988 · excluded $112,988
-
8a · Fundraising events: gross income
$8,925
-
8a · Fundraising events: contributions included on line 1c
$194,298
-
8b · Fundraising events: direct expenses
$43,429
-
8c · Net income from fundraising events
total -$34,504 · excluded -$34,504
-
11a · Other revenue: OTHER INCOME
total $651 · excluded $651
-
11e · Other revenue, total
$651
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $20,172,812 · program services $18,387,225 · management and general $1,564,668 · fundraising $220,919
-
8 · Pension plan contributions
total $966,554 · program services $883,549 · management and general $78,234 · fundraising $4,771
-
9 · Other employee benefits
total $4,363,751 · program services $3,503,004 · management and general $680,255 · fundraising $180,492
-
10 · Payroll taxes
total $1,417,240 · program services $1,365,234 · management and general $27,106 · fundraising $24,900
-
11b · Fees: legal
total $121,758 · program services $80,998 · management and general $40,760
-
11c · Fees: accounting
total $46,190 · management and general $46,190
-
11g · Fees: other
total $414,085 · program services $158,352 · management and general $220,758 · fundraising $34,975
-
12 · Advertising and promotion
total $97,756 · program services $97,756
-
13 · Office expenses
total $958,117 · program services $777,067 · management and general $121,461 · fundraising $59,589
-
16 · Occupancy
total $1,503,055 · program services $1,457,754 · management and general $38,894 · fundraising $6,407
-
17 · Travel
total $245,421 · program services $210,945 · management and general $30,600 · fundraising $3,876
-
20 · Interest
total $60,714 · program services $30,357 · management and general $30,357
-
22 · Depreciation, depletion and amortization
total $195,586 · program services $148,970 · management and general $46,616
-
23 · Insurance
total $99,160 · program services $92,730 · management and general $5,523 · fundraising $907
-
24a · Other expenses: MATERIALS
total $326,830 · program services $311,291 · management and general $15,063 · fundraising $476
-
24b · Other expenses: EQUIPMENT/SOFTWARE MAIN
total $137,649 · program services $49,670 · management and general $59,161 · fundraising $28,818
-
24c · Other expenses: LITIGATION
total $101,273 · program services $101,273
-
24d · Other expenses: DUES
total $74,594 · program services $60,500 · management and general $9,849 · fundraising $4,245
-
24e · All other expenses
total $119,853 · program services $62,148 · management and general $56,570 · fundraising $1,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,661 · end of year $101,562
-
2 · Savings and temporary cash investments
beginning of year $11,975,000 · end of year $8,786,000
-
3 · Pledges and grants receivable
beginning of year $1,171,753 · end of year $1,395,152
-
4 · Accounts receivable
beginning of year $19,271 · end of year $1,173
-
9 · Prepaid expenses and deferred charges
beginning of year $340,826 · end of year $370,117
-
10a · Land, buildings and equipment: cost or other basis
$7,283,585
-
10b · Land, buildings and equipment: accumulated depreciation
$4,412,613
-
10c · Land, buildings and equipment, net
beginning of year $3,066,558 · end of year $2,870,972
-
15 · Other assets
beginning of year $8,971 · end of year $2,047,095
-
17 · Accounts payable and accrued expenses
beginning of year $960,792 · end of year $882,919
-
23 · Secured mortgages and notes payable
beginning of year $1,394,256 · end of year $1,242,044
-
25 · Other liabilities
beginning of year $10,603,074 · end of year $9,726,826
-
27 · Net assets without donor restrictions
beginning of year $445,749 · end of year $616,032
-
28 · Net assets with donor restrictions
beginning of year $3,253,169 · end of year $3,104,250
Mission and programs · 2022
Mission
IT IS THE MISSION OF LEGAL AID OF NORTHWEST TEXAS TO ENSURE EQUAL JUSTICE FOR LOW-INCOME PEOPLE THROUGH THE PROVISION OF HIGH-QUALITY LEGAL REPRESENTATION AND TO IMPROVE THE LIVES OF LOW-INCOME TEXANS THROUGH THE RULE OF LAW.
-
PROVIDED CIVIL LEGAL ASSISTANCE TO THE INDIGENT POPULATION IN WEST TEXAS AND NORTH CENTRAL TEXAS SERVICE AREAS, WHICH EMCOMPASSED 114 COUNTIES. DURING 2022, MORE THAN 8,430 VOLUNTEER HOURS AND $1,265,047 IN DONATED SERVICES FROM ATTORNEYS AND PARALEGALS WERE UTILIZED IN THEIR EFFORT.
Expenses $27,778,823 · Revenue $5,151
As filed on the 2022 return.
Listed in Part VII
-
Meredith J HatchMEREDITH J HATCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika R KiserERIKA R KISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean R AndersonJEAN R ANDERSON
DIRECTOR (THRU 6/6/22)
- Total calculated
- $0
- Hours/week
- 1
-
Starlett A CarterSTARLETT A CARTER
DIRECTOR (THRU 3/26/22)
- Total calculated
- $0
- Hours/week
- 1
-
Crystal L GaydenCRYSTAL L GAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane M SumoskiDIANE M SUMOSKI
DIRECTOR (THRU 6/6/22)
- Total calculated
- $0
- Hours/week
- 1
-
Yu-Cheng Jack FanYU-CHENG JACK FAN
TREASURER (THRU 12/10/22)
- Total calculated
- $0
- Hours/week
- 1
-
Larry LongLARRY LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ophelia PerezOPHELIA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonya WinchesterTONYA WINCHESTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brett A ChristiansenBRETT A CHRISTIANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth R LaneRUTH R LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria OchoaMARIA OCHOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brit C SwansonBRIT C SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Pam St JohnPAMELA PAM ST JOHN
DIRECTOR (THRU 6/6/22)
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia OrtizSYLVIA ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin E PostellKRISTIN E POSTELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Penny R RobePENNY R ROBE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin HorzenKRISTIN HORZEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $121,301
- From this org
- $115,320
- From related orgs
- $0
- Other
- $5,981
- Hours/week
- 40
-
Maria Thomas-JonesMARIA THOMAS-JONES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $193,708
- From this org
- $163,770
- From related orgs
- $0
- Other
- $29,938
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,770
- Bonus
- $0
- Other
- $0
- Deferred
- $8,188
- Nontaxable benefits
- $21,750
- Filer's total
- $193,708
-
George A ElliottGEORGE A ELLIOTT
DIRECTOR OF ADMINISTRATION
- Total calculated
- $143,997
- From this org
- $123,927
- From related orgs
- $0
- Other
- $20,070
- Hours/week
- 40
-
Thomas J StutzTHOMAS J STUTZ
DIRECTOR OF LITIGATION
- Total calculated
- $147,815
- From this org
- $126,215
- From related orgs
- $0
- Other
- $21,600
- Hours/week
- 40
-
Merrit M KlapperichMERRIT M KLAPPERICH
DEPUTY DIRECTOR
- Total calculated
- $141,062
- From this org
- $115,690
- From related orgs
- $0
- Other
- $25,372
- Hours/week
- 40
-
P Christopher ParksP CHRISTOPHER PARKS
MANAGING ATTORNEY
- Total calculated
- $130,358
- From this org
- $111,535
- From related orgs
- $0
- Other
- $18,823
- Hours/week
- 40
-
Samuel M PrinceSAMUEL M PRINCE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $141,569
- From this org
- $113,228
- From related orgs
- $0
- Other
- $28,341
- Hours/week
- 40
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349303052
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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