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Nonprofiteer
← LEGAL SERVICES CORPORATION OF DELAWARE

Form 990 for tax year 2023

Filed by LEGAL SERVICES CORPORATION OF DELAWARE.

Totals

Total revenue
$3,273,611
Total expenses
$2,763,171
Contributions and grants received
$3,253,844
Grants paid
$0
Program service revenue
$0
Investment income
$19,767
Other revenue
$0
Total assets, end of year
$1,773,374
Total liabilities, end of year
$470,570
Net assets or fund balances, end of year
$1,302,804
Program services expenses (Part IX)
$2,583,582
Management and general expenses
$164,071
Fundraising expenses
$15,518
Program service expenses (Part III)
$2,583,582

Program services were 93.5% 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)

    $2,888,093

  • 1f · All other contributions, gifts and grants

    $365,751

  • 3 · Investment income

    total $19,767 · excluded $19,767

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,788 · program services $160,831 · management and general $6,942 · fundraising $1,015

  • 7 · Other salaries and wages

    total $1,679,322 · program services $1,600,144 · management and general $69,075 · fundraising $10,103

  • 8 · Pension plan contributions

    total $121,448 · program services $115,722 · management and general $4,995 · fundraising $731

  • 9 · Other employee benefits

    total $277,933 · program services $264,829 · management and general $11,432 · fundraising $1,672

  • 10 · Payroll taxes

    total $137,756 · program services $131,261 · management and general $5,668 · fundraising $827

  • 11c · Fees: accounting

    total $17,200 · management and general $17,200

  • 11g · Fees: other

    total $134,146 · program services $93,396 · management and general $40,750

  • 12 · Advertising and promotion

    total $1,204 · program services $1,204

  • 13 · Office expenses

    total $9,209 · program services $8,775 · management and general $380 · fundraising $54

  • 16 · Occupancy

    total $89,680 · program services $85,452 · management and general $3,689 · fundraising $539

  • 17 · Travel

    total $649 · program services $649

  • 23 · Insurance

    total $12,217 · program services $11,641 · management and general $502 · fundraising $74

  • 24a · Other expenses: EQUIPMENT AND MAINTENANCE

    total $46,534 · program services $44,340 · management and general $1,913 · fundraising $281

  • 24b · Other expenses: TELEPHONE

    total $20,695 · program services $19,719 · management and general $852 · fundraising $124

  • 24c · Other expenses: TRAINING

    total $14,615 · program services $14,615

  • 24d · Other expenses: LIBRARY

    total $9,015 · program services $9,015

  • 24e · All other expenses

    total $22,760 · program services $21,989 · management and general $673 · fundraising $98

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $540,021 · end of year $619,435

  • 2 · Savings and temporary cash investments

    beginning of year $229,730 · end of year $746,825

  • 4 · Accounts receivable

    beginning of year $236,918 · end of year $203,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,294 · end of year $12,593

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

    $162,146

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

    $162,146

  • 15 · Other assets

    beginning of year $265,313 · end of year $191,321

  • 17 · Accounts payable and accrued expenses

    beginning of year $220,061 · end of year $272,021

  • 25 · Other liabilities

    beginning of year $271,851 · end of year $198,549

  • 27 · Net assets without donor restrictions

    beginning of year $792,364 · end of year $1,302,804

Mission and programs · 2023

Mission

PROVISION OF LEGAL SERVICES.

  • PROVIDER OF LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS OR MATTERS TO PERSONS IN DELAWARE WHO MEET CERTAIN INCOME ELIGIBILITY GUIDELINES/RESTRICTIONS.

    Expenses $2,583,582

As filed on the 2023 return.

Listed in Part VII

  • Cynthia Depue

    EXECUTIVE DI

    Total calculated
    $168,789
    From this org
    $136,546
    From related orgs
    $0
    Other
    $32,243
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,546
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $13,661 related
    Nontaxable benefits
    not reported + $18,582 related
    Filer's total
    $136,546 + $32,243 related

  • Frances Gauthier

    EMPLOYEE

    Total calculated
    $114,438
    From this org
    $114,438
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Kasprazak

    EMPLOYEE

    Total calculated
    $109,604
    From this org
    $109,604
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevin Gross Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David J Ferry Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Linda Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise L Weeks-Tappan Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eula Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William B Brady Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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 · Compensation survey or study
  • 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
2023
Filed
15 August 2024
IRS schema version
2023v5.0
Source object
202402289349301980

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