Totals
- Total revenue
- $883,519
- Total expenses
- $798,842
- Contributions and grants received
- $883,162
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $357
- Other revenue
- $0
- Total assets, end of year
- $445,534
- Total liabilities, end of year
- $14,749
- Net assets or fund balances, end of year
- $430,785
- Program services expenses (Part IX)
- $571,273
- Management and general expenses
- $195,588
- Fundraising expenses
- $31,981
- Program service expenses (Part III)
- $571,273
Program services were 71.5% 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.
-
1c · Fundraising events
$42,286
-
1e · Government grants (contributions)
$809,048
-
1f · All other contributions, gifts and grants
$31,828
-
3 · Investment income
total $357 · excluded $357
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$42,286
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,623 · program services $61,596 · management and general $14,977 · fundraising $3,050
-
7 · Other salaries and wages
total $505,799 · program services $391,286 · management and general $95,141 · fundraising $19,372
-
9 · Other employee benefits
total $30,812 · program services $23,836 · management and general $5,796 · fundraising $1,180
-
10 · Payroll taxes
total $54,544 · program services $42,195 · management and general $10,260 · fundraising $2,089
-
11b · Fees: legal
total $34,790 · program services $34,790
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
13 · Office expenses
total $41,873 · program services $6,248 · management and general $29,344 · fundraising $6,281
-
14 · Information technology
total $7,951 · program services $1,193 · management and general $6,758
-
16 · Occupancy
total $15,925 · program services $194 · management and general $15,731
-
17 · Travel
total $3,106 · program services $2,951 · management and general $155
-
22 · Depreciation, depletion and amortization
total $14,462 · management and general $14,462
-
23 · Insurance
total $1,306 · program services $953 · management and general $353
-
24a · Other expenses: RECRUITMENT & RETENTION
total $3,851 · program services $3,851
-
24b · Other expenses: COMMUNITY OUTREACH
total $2,125 · program services $2,125
-
24c · Other expenses: TRAINING
total $75 · program services $55 · management and general $11 · fundraising $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,033 · end of year $215,082
-
2 · Savings and temporary cash investments
beginning of year $50,148 · end of year $16,445
-
3 · Pledges and grants receivable
beginning of year $39,965 · end of year $150,100
-
10a · Land, buildings and equipment: cost or other basis
$73,114
-
10b · Land, buildings and equipment: accumulated depreciation
$17,922
-
10c · Land, buildings and equipment, net
beginning of year $39,091 · end of year $55,192
-
15 · Other assets
beginning of year $0 · end of year $8,715
-
17 · Accounts payable and accrued expenses
beginning of year $15,817 · end of year $4,330
-
25 · Other liabilities
beginning of year $0 · end of year $10,419
-
27 · Net assets without donor restrictions
beginning of year $288,771 · end of year $295,448
-
28 · Net assets with donor restrictions
beginning of year $74,649 · end of year $135,337
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE LEGAL SERVICES AT REDUCED OR NO COST TO ECONOMICALLY DISADVANTAGED RESIDENTS OF THURSTON, MASON, GRAYS HARBOR, AND PACIFIC COUNTIES IN WASHINGTON STATE.
-
FREE LEGAL SERVICES WERE PROVIDED TO OVER 1,000 LOW-INCOME CLIENTS IN THURSTON, MASON, AND GRAYS HARBOR COUNTIES IN WASHINGTON STATE THROUGH LEGAL ADVICE CLINICS, IN-COURT SHORT TERM REPRESENTATION, AND REFERRALS FOR FULL REPRESENTATIONS BY VOLUNTEER ATTORNEYS. THE VALUE OF THE DONATED LEGAL SERVICES IN 2022 WAS $404,750.
Expenses $571,273
As filed on the 2022 return.
Listed in Part VII
-
Jon PitelJON PITEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jessica ShenJESSICA SHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Cliff KatoCLIFF KATO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Joseph ScuderiJOSEPH SCUDERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Robbi KeslerROBBI KESLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Emily KimbleEMILY KIMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ingrid ZerpaINGRID ZERPA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Eric PilonERIC PILON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Allyson BazanALLYSON BAZAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Randy TruckRANDY TRUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rachael Langen LundmarkRACHAEL LANGEN LUNDMARK
EXECUTIVE DIRECTOR
- Total calculated
- $79,623
- From this org
- $79,623
- From related orgs
- $0
- Other
- $0
- 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.
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
- 202323199349329562
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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