Totals
- Total revenue
- $5,812,508
- Total expenses
- $5,593,664
- Contributions and grants received
- $5,784,698
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,032
- Other revenue
- $13,778
- Total assets, end of year
- $3,487,321
- Total liabilities, end of year
- $1,999,681
- Net assets or fund balances, end of year
- $1,487,640
- Program services expenses (Part IX)
- $5,382,159
- Management and general expenses
- $211,505
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,382,159
Program services were 96.2% 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)
$2,524,803
-
1f · All other contributions, gifts and grants
$3,259,895
-
3 · Investment income
total $14,032 · excluded $14,032
-
8a · Fundraising events: gross income
$29,294
-
8b · Fundraising events: direct expenses
$19,167
-
8c · Net income from fundraising events
total $10,127 · excluded $10,127
-
11a · Other revenue: MISCELLANEOUS
total $3,651 · related or exempt $3,651
-
11e · Other revenue, total
$3,651
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,204 · program services $130,939 · management and general $8,265
-
7 · Other salaries and wages
total $3,414,352 · program services $3,393,726 · management and general $20,626
-
9 · Other employee benefits
total $857,467 · program services $835,407 · management and general $22,060
-
10 · Payroll taxes
total $312,579 · program services $304,538 · management and general $8,041
-
11g · Fees: other
total $8,797 · program services $1,378 · management and general $7,419
-
13 · Office expenses
total $34,281 · program services $18,453 · management and general $15,828
-
16 · Occupancy
total $234,079 · program services $218,767 · management and general $15,312
-
17 · Travel
total $15,621 · program services $7,521 · management and general $8,100
-
22 · Depreciation, depletion and amortization
total $14,891 · management and general $14,891
-
23 · Insurance
total $18,156 · program services $10,858 · management and general $7,298
-
24a · Other expenses: Subcontract
total $331,409 · program services $311,128 · management and general $20,281
-
24b · Other expenses: Utilities and Telephone
total $35,538 · program services $26,761 · management and general $8,777
-
24c · Other expenses: Software Licensing
total $27,839 · program services $23,665 · management and general $4,174
-
24d · Other expenses: Law Library
total $26,380 · program services $24,590 · management and general $1,790
-
24e · All other expenses
total $123,071 · program services $74,428 · management and general $48,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,486 · end of year $142,562
-
2 · Savings and temporary cash investments
beginning of year $1,131,674 · end of year $75,681
-
3 · Pledges and grants receivable
beginning of year $1,336,039 · end of year $2,090,187
-
4 · Accounts receivable
beginning of year $4,841 · end of year $12,646
-
9 · Prepaid expenses and deferred charges
beginning of year $48,245 · end of year $62,500
-
10a · Land, buildings and equipment: cost or other basis
$305,423
-
10b · Land, buildings and equipment: accumulated depreciation
$204,762
-
10c · Land, buildings and equipment, net
beginning of year $34,836 · end of year $100,661
-
15 · Other assets
beginning of year $1,035,523 · end of year $1,003,084
-
17 · Accounts payable and accrued expenses
beginning of year $315,990 · end of year $423,239
-
19 · Deferred revenue
beginning of year $811,708 · end of year $315,670
-
23 · Secured mortgages and notes payable
beginning of year $161,581 · end of year $92,792
-
25 · Other liabilities
beginning of year $1,183,527 · end of year $1,167,980
-
27 · Net assets without donor restrictions
beginning of year $1,268,838 · end of year $1,487,640
Mission and programs · 2023
Mission
PROVIDE QUALITY FREE CIVIL LEGAL SERVICES FOR LOW INCOME PEOPLE AND SMALLER NOT FOR PROFIT GROUPS AND TO EFFECTIVELY INVOLVE VOLUNTEERS IN THE DELIVERY OF THOSE SERVICES.
-
THE ORGANIZATION PROVIDES LEGAL SERVICES FOR LOW INCOME RESIDENTS AND NONPROFIT ORGANIZATIONS. IN 2020, APPROXIMATELY 354 ATTORNEYS PROVIDED OVER 2,526 HRS IN VOLUNTEER TIME TO ASSIST CLIENTS IN CIVIL AND OTHER LEGAL MATTERS. TOTAL CLIENTS ASSISTED WAS ABOUT 3,767 AND 2,767 CASES WERE CLOSED BY STAFF AND VOLUNTEERS.
Expenses $5,382,159 · Revenue $3,651
As filed on the 2023 return.
Listed in Part VII
-
Brain R Welsh Esq
President
- Total calculated
- $0
- Hours/week
- 2
-
Katie Ireland
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kara Hanzlik
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Colleen Eniis Gough
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert Conklin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen Gonzalez
Executive Director/CEO/Dep
- Total calculated
- $139,204
- From this org
- $139,204
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rev Charles D Fryer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary R Gaffney ESQ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren R Mendolera ESQ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bernice Phillips-Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leonardo Sette-Camara ESQ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John J Weinholtz ESQ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ifalewa Popoola ESQ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Siana J Mclean
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Hogan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aalok Karambelkar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lee Redeye
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anaiss Llonek
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Feinstein
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jody Briandi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean O' Brien
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melinda R Saran ESQ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ketherine J Bestine 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.
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
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432479349300308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.