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Nonprofiteer
← PRO BONO PROJECT SILICON VALLEY

Form 990 for tax year 2023

Filed by PRO BONO PROJECT SILICON VALLEY.

Totals

Total revenue
$1,500,388
Total expenses
$1,482,709
Contributions and grants received
$1,496,928
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$3,460
Total assets, end of year
$662,421
Total liabilities, end of year
$169,144
Net assets or fund balances, end of year
$493,277
Program services expenses (Part IX)
$964,631
Management and general expenses
$182,466
Fundraising expenses
$335,612
Program service expenses (Part III)
$964,631

Program services were 65.1% 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)

    $1,411,498

  • 1f · All other contributions, gifts and grants

    $85,430

  • 11a · Other revenue: OTHER INCOME

    total $3,202 · related or exempt $3,202

  • 11b · Other revenue: LEGAL SETTLEMENT

    total $258 · related or exempt $258

  • 11e · Other revenue, total

    $3,460

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,630 · program services $163,735 · management and general $19,263 · fundraising $9,632

  • 7 · Other salaries and wages

    total $808,601 · program services $489,225 · management and general $80,859 · fundraising $238,517

  • 9 · Other employee benefits

    total $106,710 · program services $71,497 · management and general $10,673 · fundraising $24,540

  • 10 · Payroll taxes

    total $75,670 · program services $50,700 · management and general $7,566 · fundraising $17,404

  • 11c · Fees: accounting

    total $36,400 · management and general $36,400

  • 11g · Fees: other

    total $72,202 · program services $62,005 · management and general $3,048 · fundraising $7,149

  • 12 · Advertising and promotion

    total $15,071 · program services $13,619 · management and general $425 · fundraising $1,027

  • 13 · Office expenses

    total $15,875 · program services $15,875

  • 16 · Occupancy

    total $67,277 · program services $29,652 · management and general $11,287 · fundraising $26,338

  • 17 · Travel

    total $2,536 · program services $2,536

  • 22 · Depreciation, depletion and amortization

    total $3,588 · management and general $3,588

  • 23 · Insurance

    total $11,275 · program services $4,450 · management and general $2,047 · fundraising $4,778

  • 24a · Other expenses: PROGRAM CONTRACT, EVENT

    total $49,935 · program services $49,935

  • 24b · Other expenses: SUBSCRIPTIONS

    total $11,040 · program services $6,000 · management and general $1,512 · fundraising $3,528

  • 24c · Other expenses: EQUIPMENT REPAIRS AND M

    total $5,310 · program services $1,849 · management and general $1,038 · fundraising $2,423

  • 24d · Other expenses: MISCELLANEOUS

    total $4,642 · management and general $4,642

  • 24e · All other expenses

    total $3,947 · program services $3,553 · management and general $118 · fundraising $276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $340,805 · end of year $305,688

  • 3 · Pledges and grants receivable

    beginning of year $265,746 · end of year $344,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,951 · end of year $5,287

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

    $135,935

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

    $129,098

  • 10c · Land, buildings and equipment, net

    beginning of year $7,927 · end of year $6,837

  • 17 · Accounts payable and accrued expenses

    beginning of year $186,014 · end of year $169,144

  • 27 · Net assets without donor restrictions

    beginning of year $439,415 · end of year $493,277

Mission and programs · 2023

Mission

PROVIDING FREE CIVIL LEGAL SERVICES TO LOW INCOME PERSONS WITHIN SILICON VALLEY

  • PROVIDE FREE LEGAL SERVICES IN ALL AREAS OF CIVIL LAW INCLUDING FAMILY, TORT DEFENSE, IMMIGRATION, HOUSING, EMPLOYMENT, AND CONSUMER LAW FOR ABOUT 9000 LOW INCOME INDIVIDUALS WITHIN SILICON VALLEY.

    Expenses $964,631 · Revenue $3,460

As filed on the 2023 return.

Listed in Part VII

  • Suchitra V Narayen

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy Carlson

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Frederick Chung Left 919

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gregory D McDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glenn Luinenburg

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marlene Muraco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra J Macmanus

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Linda Avendano

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Georgina Baca

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sandra Madrigal

    EXEC.DIR. & CO-CHAIR

    Total calculated
    $192,630
    From this org
    $192,630
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,630
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $192,630

  • Kennth Grant

    SUPERVISING ATTORNEY

    Total calculated
    $104,592
    From this org
    $104,592
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rachel B McKenzie

    ATTORNEY

    Total calculated
    $104,585
    From this org
    $104,585
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349311498

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