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Nonprofiteer
← NEIGHBORHOOD CHRISTIAN LEGAL CLINIC INC

Form 990 for tax year 2023

Filed by NEIGHBORHOOD CHRISTIAN LEGAL CLINIC INC.

Totals

Total revenue
$4,870,577
Total expenses
$2,373,937
Contributions and grants received
$4,566,242
Grants paid
$0
Program service revenue
$263,594
Investment income
$81,279
Other revenue
-$40,538
Total assets, end of year
$4,694,969
Total liabilities, end of year
$228,254
Net assets or fund balances, end of year
$4,466,715
Program services expenses (Part IX)
$1,704,866
Management and general expenses
$419,008
Fundraising expenses
$250,063
Program service expenses (Part III)
$1,704,866

Program services were 71.8% 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.

  • 1c · Fundraising events

    $80,404

  • 1e · Government grants (contributions)

    $491,347

  • 1f · All other contributions, gifts and grants

    $3,994,491

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $263,594 · related or exempt $263,594

  • 3 · Investment income

    total $81,279 · excluded $81,279

  • 8a · Fundraising events: gross income

    $3,688

  • 8a · Fundraising events: contributions included on line 1c

    $80,404

  • 8b · Fundraising events: direct expenses

    $45,696

  • 8c · Net income from fundraising events

    total -$42,008 · excluded -$42,008

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,470 · related or exempt $1,470

  • 11e · Other revenue, total

    $1,470

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,760 · program services $87,594 · management and general $17,389 · fundraising $8,777

  • 7 · Other salaries and wages

    total $1,487,759 · program services $1,145,560 · management and general $227,407 · fundraising $114,792

  • 9 · Other employee benefits

    total $120,029 · program services $92,421 · management and general $18,347 · fundraising $9,261

  • 10 · Payroll taxes

    total $121,955 · program services $93,904 · management and general $18,641 · fundraising $9,410

  • 11c · Fees: accounting

    total $22,900 · management and general $22,900

  • 11g · Fees: other

    total $227,224 · program services $82,467 · management and general $68,589 · fundraising $76,168

  • 12 · Advertising and promotion

    total $4,716 · fundraising $4,716

  • 13 · Office expenses

    total $49,691 · program services $30,840 · management and general $14,539 · fundraising $4,312

  • 14 · Information technology

    total $88,709 · program services $63,532 · management and general $16,312 · fundraising $8,865

  • 16 · Occupancy

    total $85,900 · program services $71,387 · management and general $8,869 · fundraising $5,644

  • 17 · Travel

    total $6,252 · program services $5,283 · management and general $503 · fundraising $466

  • 19 · Conferences, conventions and meetings

    total $6,284 · program services $4,279 · management and general $150 · fundraising $1,855

  • 22 · Depreciation, depletion and amortization

    total $12,285 · program services $8,108 · fundraising $4,177

  • 23 · Insurance

    total $21,083 · program services $17,288 · management and general $2,319 · fundraising $1,476

  • 24a · Other expenses: APPRECIATION

    total $2,827 · management and general $2,683 · fundraising $144

  • 24b · Other expenses: MEMBERSHIP DUES

    total $2,563 · program services $2,203 · management and general $360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $746,999 · end of year $767,229

  • 2 · Savings and temporary cash investments

    beginning of year $812,097 · end of year $975,840

  • 3 · Pledges and grants receivable

    beginning of year $330,872 · end of year $2,832,170

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,521 · end of year $50,958

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

    $353,994

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

    $332,793

  • 10c · Land, buildings and equipment, net

    beginning of year $33,486 · end of year $21,201

  • 15 · Other assets

    beginning of year $120,661 · end of year $47,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,054 · end of year $222,837

  • 19 · Deferred revenue

    beginning of year $0 · end of year $5,000

  • 25 · Other liabilities

    beginning of year $77,702 · end of year $417

  • 27 · Net assets without donor restrictions

    beginning of year $1,301,728 · end of year $948,290

  • 28 · Net assets with donor restrictions

    beginning of year $664,152 · end of year $3,518,425

Mission and programs · 2023

Mission

TO PROMOTE JUSTICE THROUGH LEGAL REPRESENTATION AND EDUCATION FOR OUR LOW INCOME NEIGHBORS AS A WAY OF DEMONSTRATING CHRIST'S LOVE.

  • THE NEIGHBORHOOD CHRISTIAN LEGAL CLINIC PROVIDES A VARIETY OF FREE CIVIL LEGAL SERVICES TO MARGINALIZED INDIVIDUALS ACROSS INDIANA. THE CLINIC HAD THE FOLLOWING SELECTED ACCOMPLISHMENTS IN 2023:*HOUSING AND CONSUMER JUSTICE PROGRAM (SERVING THE LEGAL NEEDS OF PEOPLE IN HOUSING INSTABILITY AND FINANCIAL DISTRESS)*IMMIGRANT JUSTICE PROGRAM (SERVING THE LEGAL NEEDS OF REFUGEES, ASYLEES, AND OTHER IMMIGRANTS)*SURVIOR JUSTICE PROGRAM (SERVING THE LEGAL NEEDS OF VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND HUMAN TRAFFICKING)*THE CLINIC'S OTHER PROGRAMS INCLUDE PROJECT GRACE (HELPING TO REMOVE BARRIERS TO SUCCESSFUL RE-ENTRY FOR EX-OFFENDERS) AND LOW-INCOME TAXPAYER CLINIC (SERVING THE LEGAL NEEDS OF PEOPLE WITH TAX-RELATED ISSUES).

    Expenses $1,704,866 · Revenue $265,064

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Derek Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Taryn Stone

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Pimentel-Gannon

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Morgan Decker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Debra Ross

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chaya Cassell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kendall Millard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Torres

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Abigail Lawlis Kuzma

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Hall

    EXECUTIVE DIRECTOR

    Total calculated
    $111,516
    From this org
    $101,142
    From related orgs
    $0
    Other
    $10,374
    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
2023
Filed
5 March 2025
IRS schema version
2023v6.0
Source object
202500649349300645

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