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← JUSTICE AND MERCY LEGAL AID CENTER

Form 990 for tax year 2022

Filed by JUSTICE AND MERCY LEGAL AID CENTER.

Totals

Total revenue
$1,427,288
Total expenses
$1,420,330
Contributions and grants received
$1,458,855
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$31,567
Total assets, end of year
$1,080,213
Total liabilities, end of year
$402,039
Net assets or fund balances, end of year
$678,174
Program services expenses (Part IX)
$1,103,487
Management and general expenses
$179,952
Fundraising expenses
$136,891
Program service expenses (Part III)
$1,103,487

Program services were 77.7% 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)

    $794,667

  • 1f · All other contributions, gifts and grants

    $664,188

  • 8b · Fundraising events: direct expenses

    $45,391

  • 8c · Net income from fundraising events

    total -$45,391 · excluded -$45,391

  • 11a · Other revenue: MISCELLANEOUS

    total $13,824 · related or exempt $13,824

  • 11e · Other revenue, total

    $13,824

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,571 · program services $95,014 · management and general $10,557

  • 7 · Other salaries and wages

    total $739,926 · program services $649,732 · management and general $19,881 · fundraising $70,313

  • 9 · Other employee benefits

    total $161,088 · program services $141,758 · management and general $6,444 · fundraising $12,886

  • 10 · Payroll taxes

    total $72,673 · program services $63,952 · management and general $2,907 · fundraising $5,814

  • 11a · Fees: management

    total $135,682 · program services $40,190 · management and general $71,502 · fundraising $23,990

  • 12 · Advertising and promotion

    total $13,905 · fundraising $13,905

  • 13 · Office expenses

    total $76,600 · program services $40,079 · management and general $32,388 · fundraising $4,133

  • 14 · Information technology

    total $35,988 · program services $28,297 · management and general $3,428 · fundraising $4,263

  • 16 · Occupancy

    total $19,833 · program services $10,832 · management and general $7,414 · fundraising $1,587

  • 17 · Travel

    total $9,035 · management and general $9,035

  • 23 · Insurance

    total $16,396 · management and general $16,396

  • 24a · Other expenses: PROGRAM EXP

    total $33,633 · program services $33,633

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $547,690 · end of year $911,096

  • 4 · Accounts receivable

    beginning of year $163,945 · end of year $136,521

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,956 · end of year $32,596

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,375 · end of year $125,721

  • 19 · Deferred revenue

    end of year $276,318

  • 27 · Net assets without donor restrictions

    beginning of year $671,216 · end of year $678,174

Mission and programs · 2022

Mission

TO PROVIDE FULL CIVIL LEGAL REPRESENTATION, LEGAL CONSULTATIONS, ADVOCACY AND LEGAL WORKSHOPS THAT HELP SURVIVORS, IMMIGRANTS AND OTHER CLIENTS SEEKING JUSTICE IN THE GREATER METRO AREA.

  • PROVIDED FULL CIVIL LEGAL REPRESENTATION, LEGAL CONSULTATIONS, ADVOCACY AND LEGAL WORKSHOPS THAT HELP SURVIVORS, IMMIGRANTS AND OTHER CLIENTS SEEK JUSTICE IN THE GREATER METRO DENVER AREA.

    Expenses $1,103,487

As filed on the 2022 return.

Listed in Part VII

  • Stephen Thompson

    EXECUTIVE DIRECTOR

    Total calculated
    $108,571
    From this org
    $108,571
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wes Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ayinde Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James Helfrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Penny Salazar-Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Maria Sierra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mark Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Thomas Scheffel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Heidi Messer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Douglas Griess

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Jeff Messer

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Michelle Warren

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Scott Lumpkin

    SECRETARY

    Total calculated
    $0
    Hours/week
    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
30 November 2023
IRS schema version
2022v5.0
Source object
202313549349300936

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