Totals
- Total revenue
- $35,507,510
- Total expenses
- $31,319,654
- Contributions and grants received
- $35,610,294
- Grants paid
- $8,337
- Program service revenue
- $0
- Investment income
- -$152,288
- Other revenue
- $49,504
- Total assets, end of year
- $47,217,398
- Total liabilities, end of year
- $12,502,117
- Net assets or fund balances, end of year
- $34,715,281
- Program services expenses (Part IX)
- $25,995,166
- Management and general expenses
- $5,008,884
- Fundraising expenses
- $315,604
- Program service expenses (Part III)
- $25,995,166
Program services were 83.0% 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)
$34,826,554
-
1f · All other contributions, gifts and grants
$783,740
-
3 · Investment income
total -$152,288 · excluded -$152,288
-
11a · Other revenue: LEXIS NEXIS
total $23,293 · related or exempt $23,293
-
11b · Other revenue: RENTAL INCOME
total $21,762 · related or exempt $21,762
-
11c · Other revenue: MISCELLANEOUS
total $4,449 · related or exempt $4,449
-
11e · Other revenue, total
$49,504
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,337 · program services $8,337
-
5 · Compensation of officers, directors and key employees
total $449,659 · management and general $396,153 · fundraising $53,506
-
7 · Other salaries and wages
total $19,923,578 · program services $17,337,699 · management and general $2,464,119 · fundraising $121,760
-
8 · Pension plan contributions
total $893,960 · program services $760,274 · management and general $126,566 · fundraising $7,120
-
9 · Other employee benefits
total $2,483,305 · program services $2,111,941 · management and general $351,585 · fundraising $19,779
-
10 · Payroll taxes
total $1,621,332 · program services $1,378,871 · management and general $229,547 · fundraising $12,914
-
11b · Fees: legal
total $26,025 · program services $26,025
-
11c · Fees: accounting
total $68,796 · program services $56,871 · management and general $11,356 · fundraising $569
-
11g · Fees: other
total $1,349,084 · program services $822,873 · management and general $523,842 · fundraising $2,369
-
13 · Office expenses
total $732,816 · program services $612,134 · management and general $115,949 · fundraising $4,733
-
14 · Information technology
total $39,754 · program services $29,187 · management and general $10,286 · fundraising $281
-
16 · Occupancy
total $1,825,158 · program services $1,679,265 · management and general $136,850 · fundraising $9,043
-
17 · Travel
total $130,030 · program services $122,860 · management and general $7,060 · fundraising $110
-
22 · Depreciation, depletion and amortization
total $290,067 · program services $245,064 · management and general $41,837 · fundraising $3,166
-
23 · Insurance
total $96,944 · program services $82,405 · management and general $13,228 · fundraising $1,311
-
24a · Other expenses: OTHER
total $587,687 · program services $146,231 · management and general $369,927 · fundraising $71,529
-
24b · Other expenses: EQUIPMENT RENTAL/REPAIR
total $380,295 · program services $295,071 · management and general $79,908 · fundraising $5,316
-
24c · Other expenses: LIBRARY & DUES
total $207,954 · program services $195,931 · management and general $11,150 · fundraising $873
-
24d · Other expenses: TRAINING/CONTINUING EDU
total $113,025 · program services $84,127 · management and general $27,673 · fundraising $1,225
-
24e · All other expenses
total $91,848 · management and general $91,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,197,366 · end of year $3,450,055
-
2 · Savings and temporary cash investments
beginning of year $8,028 · end of year $8,028
-
3 · Pledges and grants receivable
beginning of year $9,805,879 · end of year $12,074,779
-
4 · Accounts receivable
beginning of year $56,702 · end of year $112,979
-
9 · Prepaid expenses and deferred charges
beginning of year $122,327 · end of year $234,530
-
10a · Land, buildings and equipment: cost or other basis
$10,767,219
-
10b · Land, buildings and equipment: accumulated depreciation
$7,297,152
-
10c · Land, buildings and equipment, net
beginning of year $2,871,236 · end of year $3,470,067
-
12 · Investments: other securities
beginning of year $19,305,658 · end of year $19,592,928
-
15 · Other assets
beginning of year $116,346 · end of year $8,274,032
-
17 · Accounts payable and accrued expenses
beginning of year $2,262,651 · end of year $2,719,468
-
19 · Deferred revenue
beginning of year $1,610,891 · end of year $1,264,531
-
21 · Escrow or custodial account liability
beginning of year $8,028 · end of year $8,028
-
25 · Other liabilities
beginning of year $74,547 · end of year $8,510,090
-
27 · Net assets without donor restrictions
beginning of year $20,541,621 · end of year $21,385,795
-
28 · Net assets with donor restrictions
beginning of year $9,985,804 · end of year $13,329,486
Mission and programs · 2022
Mission
THE MISSION OF LEGAL AID BUREAU, INC., D.B.A. MARYLAND LEGAL AID, IS TO PROVIDE HIGH-QUALITY LEGAL SERVICES TO MARYLAND'S POOR THROUGH A MIX OF SERVICES AND TO BRING ABOUT THE CHANGES THAT POOR PEOPLE WANT IN THE SYSTEMS THAT AFFECT THEM.
Activities or mission (Part I)
TO PROVIDE FREE CIVIL LEGAL SERVICES TO LOW-INCOME INDIVIDUALS.
-
LEGAL SERVICES. SEE SCHEDULE O.
Expenses $25,995,166 · Grants $8,337 · Revenue $49,504
As filed on the 2022 return.
Listed in Part VII
-
Marquita Wise-JonesMARQUITA WISE-JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Neil E DukeNEIL E DUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Guy E FlynnGUY E FLYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica A DuhoffmannJESSICA A DUHOFFMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Manny GeraldoMANNY GERALDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis ButlerPHYLLIS BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gwendolyn A JohnsonGWENDOLYN A JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donald T HoweDONALD T HOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ashley M GreenASHLEY M GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Douglas M BregmanDOUGLAS M BREGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren Hc LaceyLAUREN HC LACEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan M ErlichmanSUSAN M ERLICHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Emerson L Dorsey JrEMERSON L DORSEY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorenzo A Bivans JrLORENZO A BIVANS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Warren S Oliveri JrWARREN S OLIVERI JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ora JohnsonORA JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Richard L WassermanRICHARD L WASSERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Brian P HochheimerBRIAN P HOCHHEIMER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Kristi SchulenbergKRISTI SCHULENBERG
CHIEF OPERATING OFFICER(EFF 10/18/22)
- Total calculated
- $31,203
- From this org
- $30,503
- From related orgs
- $0
- Other
- $700
- Hours/week
- 40
-
Mitra GhaharmanlouMITRA GHAHARMANLOU
CHIEF FINANCIAL OFFICER
- Total calculated
- $141,865
- From this org
- $126,041
- From related orgs
- $0
- Other
- $15,824
- Hours/week
- 40
-
Victoria H SchultzVICTORIA H SCHULTZ
EXECUTIVE DIRECTOR(EFF 5/31/22)
- Total calculated
- $123,326
- From this org
- $116,308
- From related orgs
- $0
- Other
- $7,018
- Hours/week
- 40
-
Gustava E TalerGUSTAVA E TALER
CHIEF OPERATING OFFICER(THRU 7/1/22)
- Total calculated
- $190,021
- From this org
- $174,834
- From related orgs
- $0
- Other
- $15,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $88,284
- Bonus
- $0
- Other
- $86,550
- Deferred
- $6,822
- Nontaxable benefits
- $8,365
- Filer's total
- $190,021
-
Wilhelm H JosephWILHELM H JOSEPH
EXECUTIVE DIRECTOR(RETIRED 6/3/22)
- Total calculated
- $144,954
- From this org
- $125,559
- From related orgs
- $0
- Other
- $19,395
- Hours/week
- 40
-
Graham CrowgerGRAHAM CROWGER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $119,024
- From this org
- $113,699
- From related orgs
- $0
- Other
- $5,325
- Hours/week
- 40
-
Cornelia GordonCORNELIA GORDON
ADVOCACY DIRECTOR
- Total calculated
- $135,620
- From this org
- $119,544
- From related orgs
- $0
- Other
- $16,076
- Hours/week
- 40
-
Gregory CountessGREGORY COUNTESS
ADVOCACY DIRECTOR
- Total calculated
- $132,791
- From this org
- $123,419
- From related orgs
- $0
- Other
- $9,372
- Hours/week
- 40
-
Amy L PetkovsekAMY L PETKOVSEK
DEPUTY CHIEF COUNSEL
- Total calculated
- $143,887
- From this org
- $127,759
- From related orgs
- $0
- Other
- $16,128
- Hours/week
- 40
-
Erica LemonERICA LEMON
ADVOCACY DIRECTOR
- Total calculated
- $130,545
- From this org
- $123,834
- From related orgs
- $0
- Other
- $6,711
- 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
- 4a · Severance or change-of-control payment
Answered no
- 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
-
LEGAL ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MARYLAND CENTER FOR LEGAL ASSISTANCE LLC
CIVIL LAW MATTERS · MD · income $5,653,647 · assets $3,345,988
Directly controlled by LEGAL AID BUREAU INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341809349300019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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