Totals
- Total revenue
- $447,421
- Total expenses
- $306,351
- Contributions and grants received
- $447,421
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $410,487
- Total liabilities, end of year
- $22,526
- Net assets or fund balances, end of year
- $387,961
- Program services expenses (Part IX)
- $263,874
- Management and general expenses
- $32,214
- Fundraising expenses
- $10,263
- Program service expenses (Part III)
- $263,874
Program services were 86.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$3,412
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$444,009
-
1g · Noncash contributions included above
$34,200
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$3,412
-
8c · Net income from fundraising events
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,011 · program services $75,011
-
7 · Other salaries and wages
total $97,317 · program services $71,468 · management and general $17,233 · fundraising $8,616
-
10 · Payroll taxes
total $15,344 · program services $13,042 · management and general $1,534 · fundraising $768
-
11b · Fees: legal
total $30,570 · program services $30,570
-
11c · Fees: accounting
total $4,540 · management and general $4,540
-
11g · Fees: other
total $5,239 · program services $5,239
-
13 · Office expenses
total $14,513 · program services $10,819 · management and general $2,815 · fundraising $879
-
16 · Occupancy
total $14,852 · program services $13,373 · management and general $1,479
-
17 · Travel
total $1,387 · program services $1,387
-
22 · Depreciation, depletion and amortization
total $280 · program services $280
-
23 · Insurance
total $2,672 · program services $2,405 · management and general $267
-
24a · Other expenses: Hiring and Onboarding
total $1,548 · program services $0 · management and general $1,548 · fundraising $0
-
24b · Other expenses: Community Outreach
total $4,396 · program services $3,396 · management and general $1,000
-
24c · Other expenses: Board Expense
total $1,682 · program services $0 · management and general $1,682 · fundraising $0
-
24d · Other expenses: Training
total $2,005 · program services $2,005 · management and general $0 · fundraising $0
-
24e · All other expenses
total $34,995 · program services $34,879 · management and general $116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,954 · end of year $360,207
-
2 · Savings and temporary cash investments
beginning of year $15,693
-
4 · Accounts receivable
end of year $27,850
-
10a · Land, buildings and equipment: cost or other basis
$17,875
-
10b · Land, buildings and equipment: accumulated depreciation
$17,790
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $85
-
13 · Investments: program-related
end of year $15,693
-
15 · Other assets
end of year $6,652
-
17 · Accounts payable and accrued expenses
beginning of year $4,281 · end of year $15,817
-
22 · Loans and payables to officers and key people
end of year $6,709
-
27 · Net assets without donor restrictions
beginning of year $112,494 · end of year $297,733
-
28 · Net assets with donor restrictions
beginning of year $99,872 · end of year $90,228
Mission and programs · 2022
Mission
Cowlitz Wahkiakum Legal Aid seeks to assure justice for low income people in the civil courts. We provide access to legal help for people whose livelihood, family and wellness are threatened.
-
a. Cowlitz Wahkiakum Legal Aid (CWLA) opened 609 new cases in 2022, and closed 516 cases with some form of service provided. b. Approximately 35% of closed cases were related to Housing, and approximately 50% of closed cases were related to Family Law. The remaining 15% of closed cases were related to elder law, guardianship, contracts and miscellaneous civil legal issues. Cowlitz Wahkiakum Legal Aid works only with Civil Law and not Criminal Law. c. The majority of our work takes place in short, confidential advice and counsel appointments, with some limited representations and a small number of full representations. d. The major enhancement to operations in 2022 was the addition of a Legal Director (attorney) to our full time staff.
Expenses $263,874 · Grants $438,284 · Revenue $439,784
As filed on the 2022 return.
Listed in Part VII
-
Lori Sarancik
Executive Director
- Total calculated
- $50,328
- From this org
- $50,328
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve Madsen
Legal Director
- Total calculated
- $24,683
- From this org
- $24,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Mumford
President
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Gaynor
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Heidi Spencer
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Keith Lawrence
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Elle Couto
Board Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Renee Hernandez
Board Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Ed Putka
Board Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Purcell
Board Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte A Rosen MS LMHC
Board Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Smith
Board Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Estrellita Barron-Lopez
Board Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Meike Weyrauch
Board Member at Large
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349318089
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