Form 990 for tax year 2022
Filed by NEIGHBORHOOD LEGAL SERVICES PROGRAM OF THE DISTRICT OF COLUMBIA.
Totals
- Total revenue
- $5,086,402
- Total expenses
- $4,724,179
- Contributions and grants received
- $4,921,069
- Grants paid
- $90,574
- Program service revenue
- $2,717
- Investment income
- $1,634
- Other revenue
- $160,982
- Total assets, end of year
- $4,497,993
- Total liabilities, end of year
- $2,518,110
- Net assets or fund balances, end of year
- $1,979,883
- Program services expenses (Part IX)
- $3,588,972
- Management and general expenses
- $834,429
- Fundraising expenses
- $300,778
- Program service expenses (Part III)
- $3,588,972
Program services were 76.0% 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
$5,963
-
1e · Government grants (contributions)
$1,782,078
-
1f · All other contributions, gifts and grants
$3,133,028
-
2a · Program service revenue: Legal Fees
total $177 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other Prog Svc Fees
total $2,540 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,634 · unrelated business $0 · excluded $1,634
-
8a · Fundraising events: gross income
$211,301
-
8b · Fundraising events: direct expenses
$50,320
-
8c · Net income from fundraising events
total $160,981 · unrelated business $0 · excluded $160,981
-
11d · All other revenue
total $1 · related or exempt $1 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $86,550 · program services $86,550
-
2 · Grants to domestic individuals
total $4,024 · program services $4,024
-
5 · Compensation of officers, directors and key employees
total $1,851,879 · program services $1,835,617 · management and general $16,262 · fundraising $0
-
7 · Other salaries and wages
total $1,020,414 · program services $316,419 · management and general $595,269 · fundraising $108,726
-
9 · Other employee benefits
total $339,478 · program services $254,351 · management and general $72,277 · fundraising $12,850
-
10 · Payroll taxes
total $234,769 · program services $175,898 · management and general $49,984 · fundraising $8,887
-
11c · Fees: accounting
total $47,971 · program services $26,152 · management and general $19,915 · fundraising $1,904
-
11e · Fees: professional fundraising services
total $99,022 · fundraising $99,022
-
11g · Fees: other
total $140,095 · program services $138,545 · management and general $0 · fundraising $1,550
-
12 · Advertising and promotion
total $991 · program services $0 · management and general $735 · fundraising $256
-
13 · Office expenses
total $81,302 · program services $74,616 · management and general $457 · fundraising $6,229
-
14 · Information technology
total $225,598 · program services $201,315 · management and general $9,164 · fundraising $15,119
-
16 · Occupancy
total $426,787 · program services $374,026 · management and general $11,314 · fundraising $41,447
-
17 · Travel
total $6,453 · program services $6,453 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,264 · program services $7,264 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,335 · program services $0 · management and general $21,335 · fundraising $0
-
23 · Insurance
total $49,663 · program services $13,486 · management and general $34,629 · fundraising $1,548
-
24a · Other expenses: Litigation & court fees
total $17,816 · program services $17,816 · management and general $0 · fundraising $0
-
24b · Other expenses: Bad debts (non-GAAP)
total $5,000 · program services $5,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues
total $24,408 · program services $24,246 · management and general $58 · fundraising $104
-
24d · Other expenses: Staff training
total $24,482 · program services $23,928 · management and general $554 · fundraising $0
-
24e · All other expenses
total $8,878 · program services $3,266 · management and general $2,476 · fundraising $3,136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,036,907 · end of year $2,167,055
-
2 · Savings and temporary cash investments
beginning of year $86,899 · end of year $82,560
-
3 · Pledges and grants receivable
beginning of year $399,959 · end of year $585,016
-
9 · Prepaid expenses and deferred charges
beginning of year $6,381 · end of year $35,939
-
10a · Land, buildings and equipment: cost or other basis
$135,722
-
10b · Land, buildings and equipment: accumulated depreciation
$110,381
-
10c · Land, buildings and equipment, net
beginning of year $40,091 · end of year $25,341
-
15 · Other assets
beginning of year $26,120 · end of year $1,602,082
-
17 · Accounts payable and accrued expenses
beginning of year $404,428 · end of year $455,674
-
19 · Deferred revenue
beginning of year $364,595 · end of year $269,112
-
23 · Secured mortgages and notes payable
beginning of year $0
-
25 · Other liabilities
beginning of year $201,929 · end of year $1,793,324
-
27 · Net assets without donor restrictions
beginning of year $144,758 · end of year $560,247
-
28 · Net assets with donor restrictions
beginning of year $1,480,647 · end of year $1,419,636
Mission and programs · 2022
Mission
NLSP enables underserved DC residents to make their voices heard in the courts and other forums where their rights and protections are at stake, to secure fair and lasting solutions to their problems and to attain their individual, family, and community goals.
-
Neighborhood Legal Services Program (NLSP) provides free legal advice and representation on civil matters to low-income residents of the District of Columbia. It's areas of work include family law, housing, public benefits, consumer issues and barriers to employment. In 2022 NLSP handled 1,423 cases benefiting 1,812 adults and 1,284 children. 739 individuals benefited from educational sessions about their legal rights and responsibilities.
Expenses $3,588,972 · Grants $86,550 · Revenue $2,718
As filed on the 2022 return.
Listed in Part VII
-
Karen Newton Cole
Executive Director
- Total calculated
- $148,046
- From this org
- $148,046
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Anne Ford
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Amy Neuhardt
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Zeigler
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shankar Duraiswamy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Rearden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Humes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dwight Ausbrooks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison Binney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lyzka DeLaCruz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Astor Heaven
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jimmie Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Jurado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Malone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wilson Mudge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paula Scott
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyra Matthews
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sakinda Skinner
Litigation and Advocacy Director
- Total calculated
- $127,487
- From this org
- $125,841
- From related orgs
- $0
- Other
- $1,646
- Hours/week
- 37.5
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Karen A Newton Cole
Schedule J breakdown
- Base
- $148,046
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $148,046
Answered yes
None.
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
-
$86,550
LEGAL SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321809349300147
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