Form 990 for tax year 2024
Filed by LEGAL AID SERVICES OF OKLAHOMA INC.
Totals
- Total revenue
- $29,375,349
- Total expenses
- $30,801,615
- Contributions and grants received
- $28,938,579
- Grants paid
- $0
- Program service revenue
- $117,601
- Investment income
- $298,851
- Other revenue
- $20,318
- Total assets, end of year
- $11,602,494
- Total liabilities, end of year
- $5,411,538
- Net assets or fund balances, end of year
- $6,190,956
- Program services expenses (Part IX)
- $27,976,659
- Management and general expenses
- $2,652,087
- Fundraising expenses
- $172,869
- Program service expenses (Part III)
- $27,976,659
Program services were 90.8% 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.
-
1a · Federated campaigns
$784,453
-
1e · Government grants (contributions)
$25,197,443
-
1f · All other contributions, gifts and grants
$2,956,683
-
2a · Program service revenue: ATTORNEY FEE AWARDS
total $117,601 · related or exempt $117,601
-
3 · Investment income
total $289,920 · excluded $289,920
-
7a · Gross sales of assets other than inventory
securities $40,759
-
7b · Less cost or other basis and sales expenses
securities $31,828
-
7c · Gain or loss
securities $8,931
-
7d · Net gain or loss
total $8,931 · excluded $8,931
-
11a · Other revenue: MISC REFUNDS AND CREDITS
total $20,318 · excluded $20,318
-
11e · Other revenue, total
$20,318
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $327,911 · program services $302,919 · management and general $24,843 · fundraising $149
-
7 · Other salaries and wages
total $15,027,403 · program services $13,882,070 · management and general $1,138,487 · fundraising $6,846
-
8 · Pension plan contributions
total $766,453 · program services $711,229 · management and general $54,934 · fundraising $290
-
9 · Other employee benefits
total $2,598,596 · program services $2,411,363 · management and general $186,249 · fundraising $984
-
10 · Payroll taxes
total $1,191,018 · program services $1,105,203 · management and general $85,364 · fundraising $451
-
11b · Fees: legal
total $3,218,519 · program services $3,216,779 · management and general $1,740
-
11c · Fees: accounting
total $59,500 · management and general $59,500
-
11d · Fees: lobbying
total $30,000 · program services $30,000
-
11e · Fees: professional fundraising services
total $51,812 · fundraising $51,812
-
11f · Fees: investment management
total $5,427 · management and general $5,427
-
11g · Fees: other
total $2,346,879 · program services $1,807,058 · management and general $462,240 · fundraising $77,581
-
12 · Advertising and promotion
total $2,087,213 · program services $1,848,115 · management and general $225,156 · fundraising $13,942
-
13 · Office expenses
total $479,549 · program services $339,886 · management and general $136,395 · fundraising $3,268
-
14 · Information technology
total $616,606 · program services $545,998 · management and general $63,661 · fundraising $6,947
-
16 · Occupancy
total $1,146,663 · program services $1,069,966 · management and general $76,253 · fundraising $444
-
17 · Travel
total $168,278 · program services $148,506 · management and general $19,529 · fundraising $243
-
19 · Conferences, conventions and meetings
total $7,267 · program services $6,434 · management and general $784 · fundraising $49
-
22 · Depreciation, depletion and amortization
total $28,310 · program services $28,310
-
23 · Insurance
total $100,925 · program services $36,991 · management and general $59,016 · fundraising $4,918
-
24a · Other expenses: TRAINING
total $116,888 · program services $87,534 · management and general $28,904 · fundraising $450
-
24b · Other expenses: DUES & FEES
total $113,322 · program services $101,221 · management and general $12,101
-
24c · Other expenses: EQUIPMENT
total $112,834 · program services $105,357 · management and general $5,615 · fundraising $1,862
-
24d · Other expenses: LIBRARY
total $105,634 · program services $98,240 · management and general $4,826 · fundraising $2,568
-
24e · All other expenses
total $94,608 · program services $93,480 · management and general $1,063 · fundraising $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,059 · end of year $9,702
-
2 · Savings and temporary cash investments
beginning of year $4,724,935 · end of year $2,344,261
-
3 · Pledges and grants receivable
beginning of year $3,982,428 · end of year $6,552,174
-
9 · Prepaid expenses and deferred charges
beginning of year $770,135 · end of year $215,392
-
10a · Land, buildings and equipment: cost or other basis
$610,443
-
10b · Land, buildings and equipment: accumulated depreciation
$216,519
-
10c · Land, buildings and equipment, net
beginning of year $147,630 · end of year $393,924
-
12 · Investments: other securities
beginning of year $950,688 · end of year $1,021,717
-
15 · Other assets
beginning of year $1,172,767 · end of year $1,065,324
-
17 · Accounts payable and accrued expenses
beginning of year $1,686,377 · end of year $3,158,059
-
19 · Deferred revenue
beginning of year $1,284,246 · end of year $1,166,402
-
21 · Escrow or custodial account liability
beginning of year $18,872 · end of year $21,753
-
25 · Other liabilities
beginning of year $1,172,767 · end of year $1,065,324
-
27 · Net assets without donor restrictions
beginning of year $5,430,487 · end of year $3,830,840
-
28 · Net assets with donor restrictions
beginning of year $2,167,893 · end of year $2,360,116
Mission and programs · 2024
Mission
TO BE A PARTNER IN THE COMMUNITY MAKING EQUAL JUSTICE FOR ALL A REALITY.
Activities or mission (Part I)
MISSION STATEMENT: TO BE A PARTNER IN THE COMMUNITY MAKING EQUAL JUSTICE FOR ALL A REALITY.
-
TO PROVIDE FREE CIVIL LEGAL SERVICES - LEGAL AID SERVICES ENABLES JUSTICE FOR ALL BECAUSE WE ARE OKLAHOMA'S LAW FIRM FOR THE POOR. LEGAL AID SERVICES KEEPS PEOPLE WORKING, KEEPS FAMILIES TOGETHER AND HELPS OUR COMMUNITIES FUNCTION. LEGAL AID SERVICES FOSTERS LEGAL RESOLUTIONS TO PROBLEMS AND ISSUES. IN 2024, LEGAL AID CLOSED 13,819 CASES FOR INDIVIDUALS WHO OTHERWISE MAY NOT HAVE HAD ACCESS TO JUSTICE.
Expenses $23,385,243 · Revenue $117,601
-
TO PROVIDE CITY PUBLIC DEFENDER LEGAL SERVICES. IN 2024, THE DEFENDER OFFICE ACCEPTED FOR REPRESENTATION 931 CASES IN THE OKLAHOMA CITY MUNICIPAL COURT.
Expenses $473,224
-
TO PROVIDE LEGAL REPRESENTATION IN DEPRIVED CHILD ACTIONS BROUGHT BY THE STATE, ENSURING THAT ALL CHILDREN AND QUALIFIED PARENTS, LEGAL GUARDIANS, AND INDIAN CUSTODIANS RECEIVE HIGH QUALITY LEGAL SERVICES. IN 2024, THIS PROGRAM SERVED 3,692 CLIENTS IN 2,234 CASES.
Expenses $4,118,192
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alsbrook Julie JALSBROOK JULIE J
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aspan MollyASPAN MOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bell RebekahBELL REBEKAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brown JackBROWN JACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cocon A TerryCOCON A TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dempsey Tiece IDEMPSEY TIECE I
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett D MitchellGARRETT D MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hawkins PatriciaHAWKINS PATRICIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Layden DanielleLAYDEN DANIELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Lauren ALINDSEY LAUREN A
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thompson Pleas ATHOMPSON PLEAS A
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trotter JackiTROTTER JACKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ware EarnestWARE EARNEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wilson DakotaWILSON DAKOTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Woody RussellWOODY RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ah Loy AlexandraAH LOY ALEXANDRA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frazier BruceFRAZIER BRUCE
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Logan LucilleLOGAN LUCILLE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell RichardMITCHELL RICHARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Figgins MichaelFIGGINS MICHAEL
EXECUTIVE DIRECTOR
- Total calculated
- $234,046
- From this org
- $210,091
- From related orgs
- $0
- Other
- $23,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,091
- Bonus
- $0
- Other
- $0
- Deferred
- $12,668
- Nontaxable benefits
- $11,287
- Filer's total
- $234,046
-
Lange MelissaLANGE MELISSA
CFO
- Total calculated
- $147,230
- From this org
- $117,820
- From related orgs
- $0
- Other
- $29,410
- 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 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501349349307655
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