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← EASTSIDE LEGAL ASSISTANCE PROGRAM

Form 990 for tax year 2023

Filed by EASTSIDE LEGAL ASSISTANCE PROGRAM.

Totals

Total revenue
$1,922,199
Total expenses
$1,827,828
Contributions and grants received
$1,920,309
Grants paid
$0
Program service revenue
$0
Investment income
$1,890
Other revenue
$0
Total assets, end of year
$803,952
Total liabilities, end of year
$378,084
Net assets or fund balances, end of year
$425,868
Program services expenses (Part IX)
$1,350,799
Management and general expenses
$339,116
Fundraising expenses
$137,913
Program service expenses (Part III)
$1,350,799

Program services were 73.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $166,601

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,663,276

  • 1f · All other contributions, gifts and grants

    $90,432

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $1,890 · related or exempt $1,890 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 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

    $166,601

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,134 · management and general $92,134

  • 7 · Other salaries and wages

    total $1,054,701 · program services $823,675 · management and general $141,807 · fundraising $89,219

  • 8 · Pension plan contributions

    total $21,550 · program services $18,802 · fundraising $2,748

  • 9 · Other employee benefits

    total $77,963 · program services $58,495 · management and general $13,531 · fundraising $5,937

  • 10 · Payroll taxes

    total $99,324 · program services $71,479 · management and general $20,220 · fundraising $7,625

  • 11b · Fees: legal

    total $119,010 · program services $119,010

  • 11c · Fees: accounting

    total $10,275 · management and general $10,275

  • 11g · Fees: other

    total $49,627 · program services $26,394 · management and general $6,463 · fundraising $16,770

  • 12 · Advertising and promotion

    total $8,474 · program services $5,200 · fundraising $3,274

  • 13 · Office expenses

    total $7,498 · program services $4,171 · management and general $2,859 · fundraising $468

  • 14 · Information technology

    total $15,083 · program services $10,403 · management and general $3,797 · fundraising $883

  • 16 · Occupancy

    total $92,753 · program services $70,824 · management and general $15,979 · fundraising $5,950

  • 17 · Travel

    total $15,775 · program services $12,968 · management and general $2,426 · fundraising $381

  • 22 · Depreciation, depletion and amortization

    total $3,765 · management and general $3,765

  • 23 · Insurance

    total $4,108 · program services $3,134 · management and general $538 · fundraising $436

  • 24a · Other expenses: Rental Assistance

    total $90,460 · program services $90,460 · management and general $0 · fundraising $0

  • 24b · Other expenses: Subscription Svcs

    total $17,720 · program services $12,413 · management and general $3,509 · fundraising $1,798

  • 24c · Other expenses: Dues & Memberships

    total $10,461 · program services $6,398 · management and general $4,051 · fundraising $12

  • 24d · Other expenses: Equipment Expense

    total $9,696 · program services $5,805 · management and general $3,834 · fundraising $57

  • 24e · All other expenses

    total $27,451 · program services $11,168 · management and general $13,928 · fundraising $2,355

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,078 · end of year $208,434

  • 3 · Pledges and grants receivable

    beginning of year $282,474 · end of year $354,054

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,978 · end of year $12,429

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

    $18,825

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

    $17,209

  • 10c · Land, buildings and equipment, net

    beginning of year $5,381 · end of year $1,616

  • 15 · Other assets

    beginning of year $267,901 · end of year $227,419

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,630 · end of year $89,377

  • 19 · Deferred revenue

    end of year $61,356

  • 25 · Other liabilities

    beginning of year $380,685 · end of year $227,351

  • 27 · Net assets without donor restrictions

    beginning of year $251,497 · end of year $375,868

  • 28 · Net assets with donor restrictions

    beginning of year $80,000 · end of year $50,000

Mission and programs · 2023

Mission

Eastside Legal Assistance Program (ELAP) is a nonprofit organization dedicated to making the legal system more accessible to those most in need by providing free or low-cost yet high quality civil legal services to low-income residents of East and Northeast King County, Washington and domestic violence legal aid throughout King County.

Activities or mission (Part I)

The Eastside Legal Assistance Program (ELAP) provides high-quality, no-cost civil legal aid to low-income residents of East, Northeast, and Southeast King County, Washington. We also provide civil legal aid to survivors of domestic violence throughout all of King County.

  • ELAP's Civil Legal Aid Programs provides a combination of services and resources for free to help people of all backgrounds navigate the complicated and confusing justice system. Civil legal issues are non-criminal problems that people face. Common civil legal needs include family safety issues (such as domestic violence, asylum or immigration), healthcare issues (such as access to care, medical bills), housing issues (such as eviction, discrimination, foreclosure) and general assistance (such as access to veteran's, social security or disability benefits).

    Expenses $1,168,409

  • Clinics, Workshops, and Lectures - ELAP operates legal clinics staffed by intake and attorney volunteers. Clients receive appointments for free legal advice and consultation on their civil legal issues.

    Expenses $86,190

  • Community Outreach and Engagement Program -Creates collaborations and relationships with partners in the legal community, service providers, schools, institutions, and individuals in the community. The Program helps inform and educate the targeted audience on how civil legal aid can support their effort to address issues and challenges that adversely impact their lives.

    Expenses $96,200

As filed on the 2023 return.

Listed in Part VII

  • GERALD KROON

    EXECUTIVE DIRECTOR

    Total calculated
    $92,134
    From this org
    $92,134
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MERREDITH DORRANCE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MONICA REINMILLER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PAMELA ANDERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ALAN FULP

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CECILIA MARTINEZ-VASQUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EMILY SCHLESINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUSAN BRYE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOAN MCBRIDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN CHOI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY SAKAGUCHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BEN LAWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN MENSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202403199349309350

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