Totals
- Total revenue
- $1,893,243
- Total expenses
- $1,364,617
- Contributions and grants received
- $1,871,194
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,049
- Other revenue
- $0
- Total assets, end of year
- $2,034,804
- Total liabilities, end of year
- $440,950
- Net assets or fund balances, end of year
- $1,593,854
- Program services expenses (Part IX)
- $1,116,275
- Management and general expenses
- $197,799
- Fundraising expenses
- $50,543
- Program service expenses (Part III)
- $1,116,275
Program services were 81.8% 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)
$433,041
-
1f · All other contributions, gifts and grants
$1,438,153
-
3 · Investment income
total $22,049 · excluded $22,049
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $935,433 · program services $757,701 · management and general $140,315 · fundraising $37,417
-
9 · Other employee benefits
total $154,438 · program services $125,095 · management and general $23,166 · fundraising $6,177
-
10 · Payroll taxes
total $52,673 · program services $42,665 · management and general $7,901 · fundraising $2,107
-
11c · Fees: accounting
total $10,442 · program services $8,876 · management and general $1,566
-
13 · Office expenses
total $14,895 · program services $12,633 · management and general $2,147 · fundraising $115
-
14 · Information technology
total $8,585 · program services $8,585
-
16 · Occupancy
total $79,557 · program services $67,623 · management and general $11,934
-
17 · Travel
total $11,583 · program services $9,304 · management and general $1,737 · fundraising $542
-
19 · Conferences, conventions and meetings
total $6,776 · program services $6,776
-
22 · Depreciation, depletion and amortization
total $3,588 · program services $3,050 · management and general $538
-
23 · Insurance
total $14,409 · program services $12,248 · management and general $2,161
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $29,475 · program services $25,054 · management and general $4,421
-
24b · Other expenses: MISCELLANEOUS
total $12,750 · program services $10,837 · management and general $1,913
-
24c · Other expenses: TEMPORARY STAFFING
total $10,458 · program services $10,458
-
24d · Other expenses: DUES AND FEES
total $6,926 · program services $6,926
-
24e · All other expenses
total $12,629 · program services $8,444 · fundraising $4,185
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,032,388 · end of year $1,505,972
-
4 · Accounts receivable
beginning of year $110,662 · end of year $66,951
-
9 · Prepaid expenses and deferred charges
beginning of year $34,370 · end of year $36,076
-
10a · Land, buildings and equipment: cost or other basis
$36,843
-
10b · Land, buildings and equipment: accumulated depreciation
$27,829
-
10c · Land, buildings and equipment, net
beginning of year $10,109 · end of year $9,014
-
12 · Investments: other securities
beginning of year $85,089 · end of year $94,086
-
15 · Other assets
beginning of year $6,594 · end of year $322,705
-
17 · Accounts payable and accrued expenses
beginning of year $5,002 · end of year $3,979
-
19 · Deferred revenue
beginning of year $190,199 · end of year $102,518
-
25 · Other liabilities
beginning of year $26,322 · end of year $334,453
-
27 · Net assets without donor restrictions
beginning of year $1,057,689 · end of year $1,593,854
Mission and programs · 2022
Mission
TO CHAMPION FAIRNESS BY ADVOCATING FOR THOSE WITH THE LEAST ACCESS TO THE CIVIL COURT SYSTEM.
Activities or mission (Part I)
THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS ON MATTERS TO PERSONS FINANCIALLY INDIGENT
-
LEGAL AID WORKS IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS TO THE INDIGENT
Expenses $1,116,275
As filed on the 2022 return.
Listed in Part VII
-
Jennie P DahnkJENNIE P DAHNK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stacie C BordickSTACIE C BORDICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HumphriesELIZABETH HUMPHRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David M Williams JrDAVID M WILLIAMS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen JordanCOLLEEN JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara BrannerSARA BRANNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin LamROBIN LAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia MurphyALICIA MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel W YoungJOEL W YOUNG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hall B CheshireHALL B CHESHIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim SmartKIM SMART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie N FosterSTEPHANIE N FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa L PagliaroTERESA L PAGLIARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelia J WeimerSHELIA J WEIMER
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.
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
- 202343199349310469
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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