Totals
- Total revenue
- $358,499
- Total expenses
- $374,598
- Contributions and grants received
- $347,229
- Grants paid
- $0
- Program service revenue
- $11,097
- Investment income
- $173
- Other revenue
- $0
- Total assets, end of year
- $340,934
- Total liabilities, end of year
- $35,055
- Net assets or fund balances, end of year
- $305,879
- Program services expenses (Part IX)
- $355,868
- Management and general expenses
- $18,730
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $355,868
Program services were 95.0% 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)
$347,229
-
2a · Program service revenue: SMALL CLAIMS SERVICE
total $11,097 · related or exempt $11,097
-
3 · Investment income
total $173 · excluded $173
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $68,751 · program services $65,313 · management and general $3,438
-
7 · Other salaries and wages
total $186,426 · program services $177,105 · management and general $9,321
-
9 · Other employee benefits
total $6,777 · program services $6,438 · management and general $339
-
10 · Payroll taxes
total $21,968 · program services $20,870 · management and general $1,098
-
11c · Fees: accounting
total $21,191 · program services $20,131 · management and general $1,060
-
12 · Advertising and promotion
total $325 · program services $309 · management and general $16
-
13 · Office expenses
total $18,092 · program services $17,187 · management and general $905
-
16 · Occupancy
total $24,435 · program services $23,213 · management and general $1,222
-
17 · Travel
total $2,465 · program services $2,342 · management and general $123
-
23 · Insurance
total $4,168 · program services $3,960 · management and general $208
-
24a · Other expenses: OTHER EXPENSE
total $20,000 · program services $19,000 · management and general $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,477 · end of year $137,757
-
2 · Savings and temporary cash investments
beginning of year $216,890 · end of year $202,033
-
9 · Prepaid expenses and deferred charges
beginning of year $1,144 · end of year $1,144
-
10a · Land, buildings and equipment: cost or other basis
$23,357
-
10b · Land, buildings and equipment: accumulated depreciation
$23,357
-
17 · Accounts payable and accrued expenses
beginning of year $15 · end of year $15
-
19 · Deferred revenue
beginning of year $25,029 · end of year $25,029
-
25 · Other liabilities
beginning of year $4,489 · end of year $10,011
-
27 · Net assets without donor restrictions
beginning of year $321,978 · end of year $305,879
Mission and programs · 2022
Mission
TO PROVIDE FREE LEGAL SERVICES AND COMMUNITY EDUCATION TO RESIDENTS OF YUBA AND SUTTER COUNTIES WHO ARE 60 AND OVER.
-
SENIOR PROGRAM SERVICES - FREE LEGAL SERVICES WERE PROVIDED TO 225 UNDUPLICATED CLIENTS OVER THE AGE OF 60 WITH SEVERAL SUBSEQUENT CONTACTS IN YUBA AND SUTTER COUNTIES. SMALL CLAIMS SERVICES - SMALL CLAIMS ADVICE WAS PROVIDED TO 73 YUBA AND SUTTER COUNTY RESIDENTS, WITH WHOM A TOTAL OF 107 CONTACTS WERE MADE.
Expenses $355,868 · Revenue $11,097
As filed on the 2022 return.
Listed in Part VII
-
Doug MacivorDOUG MACIVOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.17
-
Marisa GrahamMARISA GRAHAM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.17
-
Brad EnosBRAD ENOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.17
-
Tyler FranzenTYLER FRANZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.17
-
Rev Richard McLaughlinREV RICHARD MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.17
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349318019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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