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← SENIOR ADULTS LEGAL ASSISTANCE

Form 990 for tax year 2022

Filed by SENIOR ADULTS LEGAL ASSISTANCE.

Totals

Total revenue
$975,220
Total expenses
$1,003,644
Contributions and grants received
$973,701
Grants paid
$0
Program service revenue
$0
Investment income
$887
Other revenue
$632
Total assets, end of year
$842,180
Total liabilities, end of year
$209,007
Net assets or fund balances, end of year
$633,173
Program services expenses (Part IX)
$881,798
Management and general expenses
$111,348
Fundraising expenses
$10,498
Program service expenses (Part III)
$881,798

Program services were 87.9% 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)

    $963,579

  • 1f · All other contributions, gifts and grants

    $10,122

  • 3 · Investment income

    total $887 · excluded $887

  • 11a · Other revenue: OTHER INCOME

    total $632 · excluded $632

  • 11e · Other revenue, total

    $632

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $143,609 · program services $113,499 · management and general $22,930 · fundraising $7,180

  • 7 · Other salaries and wages

    total $536,628 · program services $536,628

  • 9 · Other employee benefits

    total $59,795 · program services $57,647 · management and general $1,636 · fundraising $512

  • 10 · Payroll taxes

    total $52,190 · program services $49,915 · management and general $1,732 · fundraising $543

  • 11c · Fees: accounting

    total $35,193 · management and general $35,193

  • 11g · Fees: other

    total $40,390 · management and general $39,390 · fundraising $1,000

  • 12 · Advertising and promotion

    total $300 · management and general $300

  • 13 · Office expenses

    total $20,071 · program services $19,120 · management and general $571 · fundraising $380

  • 14 · Information technology

    total $3,931 · program services $3,759 · management and general $131 · fundraising $41

  • 16 · Occupancy

    total $57,417 · program services $54,915 · management and general $1,905 · fundraising $597

  • 17 · Travel

    total $883 · program services $883

  • 19 · Conferences, conventions and meetings

    total $331 · program services $331

  • 22 · Depreciation, depletion and amortization

    total $1,527 · program services $1,460 · management and general $51 · fundraising $16

  • 23 · Insurance

    total $27,153 · program services $21,332 · management and general $5,757 · fundraising $64

  • 24a · Other expenses: EQUIPMENT COSTS

    total $15,881 · program services $15,188 · management and general $528 · fundraising $165

  • 24b · Other expenses: MEMBERSHIP DUES

    total $3,788 · program services $3,673 · management and general $115

  • 24c · Other expenses: LAW LIBRARY

    total $3,448 · program services $3,448

  • 24d · Other expenses: MISCELLANEOUS

    total $1,109 · management and general $1,109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,270 · end of year $98,251

  • 2 · Savings and temporary cash investments

    beginning of year $287,360 · end of year $288,096

  • 3 · Pledges and grants receivable

    beginning of year $165,707 · end of year $237,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,645 · end of year $40,512

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

    $44,006

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

    $41,614

  • 10c · Land, buildings and equipment, net

    beginning of year $3,919 · end of year $2,392

  • 15 · Other assets

    beginning of year $0 · end of year $174,984

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,304 · end of year $31,299

  • 25 · Other liabilities

    beginning of year $0 · end of year $177,708

  • 27 · Net assets without donor restrictions

    beginning of year $574,084 · end of year $574,305

  • 28 · Net assets with donor restrictions

    beginning of year $87,513 · end of year $58,868

Mission and programs · 2022

Mission

SUPPORT OLDER PERSONS IN THEIR EFFORTS TO LIVE SAFELY, INDEPENDENTLY, NON-INSTITUTIONALIZED, AND WITH DIGNITY.

Activities or mission (Part I)

PROVIDE LEGAL SERVICES TO ELDERLY

  • LEGAL AID-CIVIL - PROVIDES FREE LEGAL SERVICES AND COMMUNITY EDUCATION TO ELDERS IN THE FOLLOWING AREAS OF LAW: PUBLIC BENEFITS, HOUSING, ELDER ABUSE, NURSING HOMES, CONSUMER, ADVANCE DIRECTIVES AND SIMPLE WILLS. IN ADDITION LEGAL AID-CIVIL ADDRESSES LEGAL ISSUES AFFECTING ELDERS THROUGH COLLABORATIVE ACTIVITIES AND PROVIDES OUTREACH SERVICES TO TARGETING ELDERS, THEIR FAMILIES, THEIR ADVOCATES, AND OTHER SERVICE PROVIDERS.

    Expenses $865,576

  • VOLUNTEER TRAINING - RECRUITS AND TRAINS VOLUNTEER INTAKE WORKERS AND PRO BONO ATTORNEYS TO ASSIST SALA'S ATTORNEY STAFF WITH THE PROVISON OF LEGAL SERVICES AND COMMUNITY EDUCATION THROUGH THE LEGAL AID PROGRAM.

    Expenses $16,222

As filed on the 2022 return.

Listed in Part VII

  • Dave Samuels

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Heather J Smith

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Claire Owens

    BOARD SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • H Shinny Liu Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael J Martin Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Wantanabe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Georgia Bacil

    EXECUTIVE DIRECTOR

    Total calculated
    $135,394
    From this org
    $132,477
    From related orgs
    $0
    Other
    $2,917
    Hours/week
    35

  • Michele Schroeder

    SUPERVISING ATTORNEY

    Total calculated
    $118,425
    From this org
    $105,292
    From related orgs
    $0
    Other
    $13,133
    Hours/week
    35

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 April 2024
IRS schema version
2022v5.0
Source object
202441219349302154

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