Totals
- Total revenue
- $1,835,221
- Total expenses
- $1,625,331
- Contributions and grants received
- $1,826,060
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,945
- Other revenue
- $7,216
- Total assets, end of year
- $1,425,791
- Total liabilities, end of year
- $529,532
- Net assets or fund balances, end of year
- $896,259
- Program services expenses (Part IX)
- $1,435,803
- Management and general expenses
- $189,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,435,803
Program services were 88.3% 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.
-
1e · Government grants (contributions)
$1,663,073
-
1f · All other contributions, gifts and grants
$162,987
-
3 · Investment income
total $1,945 · excluded $1,945
-
11a · Other revenue: OTHER INCOME
total $7,216 · related or exempt $7,216
-
11e · Other revenue, total
$7,216
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,021,374 · program services $912,654 · management and general $108,720
-
9 · Other employee benefits
total $159,514 · program services $155,259 · management and general $4,255
-
10 · Payroll taxes
total $89,158 · program services $81,823 · management and general $7,335
-
13 · Office expenses
total $15,159 · program services $11,679 · management and general $3,480
-
16 · Occupancy
total $110,929 · program services $83,833 · management and general $27,096
-
17 · Travel
total $5,341 · program services $5,022 · management and general $319
-
19 · Conferences, conventions and meetings
total $5,646 · program services $5,001 · management and general $645
-
22 · Depreciation, depletion and amortization
total $1,651 · program services $1,651
-
23 · Insurance
total $6,436 · program services $4,885 · management and general $1,551
-
24a · Other expenses: CONTRACT SERVICES
total $170,370 · program services $137,804 · management and general $32,566
-
24b · Other expenses: COMMUNICATIONS
total $26,155 · program services $24,738 · management and general $1,417
-
24c · Other expenses: MISCELLANEOUS
total $5,469 · program services $4,665 · management and general $804
-
24d · Other expenses: LIBRARY MAINTENANCE
total $4,946 · program services $4,388 · management and general $558
-
24e · All other expenses
total $3,183 · program services $2,401 · management and general $782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,001 · end of year $675,362
-
3 · Pledges and grants receivable
beginning of year $408,942 · end of year $570,764
-
4 · Accounts receivable
beginning of year $12,057 · end of year $30,543
-
9 · Prepaid expenses and deferred charges
beginning of year $23,901 · end of year $45,122
-
10a · Land, buildings and equipment: cost or other basis
$75,025
-
10b · Land, buildings and equipment: accumulated depreciation
$70,348
-
10c · Land, buildings and equipment, net
beginning of year $6,328 · end of year $4,677
-
15 · Other assets
beginning of year $195,694 · end of year $99,323
-
17 · Accounts payable and accrued expenses
beginning of year $80,567 · end of year $110,535
-
19 · Deferred revenue
beginning of year $75,000 · end of year $328,332
-
25 · Other liabilities
beginning of year $186,987 · end of year $90,665
-
27 · Net assets without donor restrictions
beginning of year $341,371 · end of year $874,674
-
28 · Net assets with donor restrictions
beginning of year $344,998 · end of year $21,585
Mission and programs · 2023
Mission
TO MAKE ACCESS TO JUSTICE A REALITY BY PROVIDING CIVIL LEGAL SERVICES TO PEOPLE IN NEED.
-
603 LEGAL AID (603LA) IS THE FRONTLINE ENTRY POINT FOR STATEWIDE CIVIL LEGAL SERVICES IN NEW HAMPSHIRE. WE STRIVE EVERY DAY TO PROVIDE THE HIGHEST QUALITY LEGAL SERVICES POSSIBLE TO LOW-INCOME GRANITE STATERS. OUR GOAL IS TO CLOSE, IF NOT ELIMINATE, THE PERVASIVE ACCESS TO JUSTICE GAP THAT EXISTS IN EVERY COMMUNITY THROUGHOUT THE STATE. WE HAVE SEVERAL SOURCES OF FUNDING, INCLUDING: FEDERAL, FOUNDATION, AND INDIVIDUAL GIVING. AT THE FEDERAL LEVEL, 603LA IS SUPPORTED WITH FUNDING FROM THE LEGAL SERVICES CORPORATION (LSC) AND THE IRS. OUR LSC FUNDING ENABLES, AMONG OTHER THINGS, OUR INTAKE TEAM TO PERFORM THE HERCULEAN TASK OF ASSESSING ALL INCOMING CIVIL LEGAL AID CASES FROM ACROSS THE STATE AND DETERMINE HOW TO BEST MEET THE APPLICANT'S LEGAL NEEDS. ELIGIBLE CLIENTS ARE EITHER REFERRED (CONTINUED ON SCHEDULE O) TO OUR PARTNER ORGANIZATION, NEW HAMPSHIRE LEGAL ASSISTANCE (NHLA) FOR DIRECT REPRESENTATION, TO ONE OF OUR IN-HOUSE ATTORNEYS OR PARALEGALS FOR ADVICE AND COUNSEL, OR TO OUR PRO BONO TEAM FOR PLACEMENT WITH A VOLUNTEER ATTORNEY. APPLICANTS WHO ARE NOT ELIGIBLE FOR LEGAL SERVICES ARE PROVIDED HIGH QUALITY AND RELEVANT REFERRALS TO OTHER SOURCES OF SUPPORT AND SERVICE. FUNDING FROM THE IRS LOW-INCOME TAXPAYER CLINIC GRANT SUPPORTS OUR LOW-INCOME TAXPAYER PROJECT (LITP), ALLOWING LOW-INCOME GRANITE STATERS TO RECEIVE PRO BONO SERVICES FROM ATTORNEYS AND QUALIFIED TAX PROFESSIONALS IN CONTROVERSIES WITH THE IRS. 603LA ALSO RECEIVES ARPA/VOCA AND VAWA GRANTS, DISTRIBUTED BY THE NH DEPARTMENT OF JUSTICE, FOR OUR WORK SUPPORTING THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE, INCLUDING THE DOMESTIC VIOLENCE EMERGENCY (DOVE) PROJECT, WHICH CONNECTS LOW-INCOME VICTIMS OF DOMESTIC VIOLENCE WITH PRO BONO ATTORNEYS AT THEIR FINAL PROTECTIVE ORDER HEARINGS. IN ADDITION, 603LA IS THE RECIPIENT OF THE NH BAR FOUNDATION'S IOLTA FUNDING AND JUSTICE GRANTS, AS WELL AS FUNDING FROM THE NH CHARITABLE FOUNDATION. FINALLY, INDIVIDUAL GIVING IS HANDLED JOINTLY FOR BOTH 603LA AND NHLA BY THE CAMPAIGN FOR LEGAL SERVICES. IN 2023, WE SERVED 1275 CASES BENEFITING OVER 2700 PEOPLE, AND AN ADDITIONAL 3300 PEOPLE RECEIVED A REFERRAL TO ANOTHER SOURCE OF SERVICES. THIS WORK, TOGETHER WITH SIGNIFICANT OUTREACH TO AND EDUCATION OF LOW-INCOME COMMUNITIES THROUGHOUT NEW HAMPSHIRE, REFLECTS THE INVALUABLE IMPACT OF 603 LEGAL AID'S MISSION OF LEVELING THE LEGAL PLAYING FIELD AND ENSURING THAT EVERY GRANITE STATER HAS AN OPPORTUNITY FOR EQUAL ACCESS TO JUSTICE.
Expenses $1,435,803
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kile AdumeneKILE ADUMENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra CoteALEXANDRA COTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nora FioreNORA FIORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melinda GehrisMELINDA GEHRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brittany HuntBRITTANY HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LaheyELIZABETH LAHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca NannREBECCA NANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin O'NeillKAITLIN O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rory ParnellRORY PARNELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Emily RiceEMILY RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian ShaughnessyBRIAN SHAUGHNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia WentworthPATRICIA WENTWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CollimoreKEVIN COLLIMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane DowDIANE DOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ariel ClemmerARIEL CLEMMER
EXECUTIVE DIRECTOR
- Total calculated
- $15,767
- From this org
- $15,767
- 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
- 2023
- Filed
- 26 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441859349301214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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