Totals
- Total revenue
- $359,185
- Total expenses
- $464,403
- Contributions and grants received
- $340,460
- Grants paid
- $0
- Program service revenue
- $26,686
- Investment income
- $7
- Other revenue
- -$7,968
- Total assets, end of year
- $227,493
- Total liabilities, end of year
- $79,912
- Net assets or fund balances, end of year
- $147,581
- Program services expenses (Part IX)
- $189,229
- Management and general expenses
- $207,140
- Fundraising expenses
- $68,034
- Program service expenses (Part III)
- $189,229
Program services were 40.7% 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
$21,901
-
1e · Government grants (contributions)
$38,586
-
1f · All other contributions, gifts and grants
$279,973
-
2a · Program service revenue: FEES FOR SERVICES
total $26,686 · related or exempt $26,686
-
3 · Investment income
total $7 · excluded $7
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$21,901
-
8b · Fundraising events: direct expenses
$8,380
-
8c · Net income from fundraising events
total -$8,380 · excluded -$8,380
-
11a · Other revenue: OTHER INCOME
total $412 · related or exempt $412
-
11e · Other revenue, total
$412
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,423 · program services $41,977 · management and general $24,873 · fundraising $13,573
-
7 · Other salaries and wages
total $229,389 · program services $119,730 · management and general $70,945 · fundraising $38,714
-
9 · Other employee benefits
total $19,183 · management and general $19,183
-
10 · Payroll taxes
total $23,808 · program services $12,370 · management and general $7,438 · fundraising $4,000
-
11b · Fees: legal
total $6,975 · management and general $6,975
-
11g · Fees: other
total $2,492 · program services $886 · management and general $1,300 · fundraising $306
-
12 · Advertising and promotion
total $5,259 · management and general $4,661 · fundraising $598
-
13 · Office expenses
total $10,062 · program services $3,346 · management and general $6,716
-
14 · Information technology
total $22,138 · program services $1,236 · management and general $20,902
-
16 · Occupancy
total $10,159 · management and general $10,159
-
19 · Conferences, conventions and meetings
total $9,307 · management and general $9,307
-
22 · Depreciation, depletion and amortization
total $15,912 · management and general $10,712 · fundraising $5,200
-
23 · Insurance
total $7,373 · management and general $7,373
-
24a · Other expenses: VOLUNTEER/ATTY REFERAL
total $8,725 · program services $8,725
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $6,519 · program services $834 · management and general $4,610 · fundraising $1,075
-
24c · Other expenses: UNCOLLECTIBLE PLEDGES
total $4,568 · fundraising $4,568
-
24d · Other expenses: MISCELLANEOUS
total $2,111 · program services $125 · management and general $1,986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,829 · end of year $23,372
-
2 · Savings and temporary cash investments
beginning of year $20,757 · end of year $1,035
-
3 · Pledges and grants receivable
beginning of year $25,218 · end of year $18,831
-
4 · Accounts receivable
end of year $38,586
-
9 · Prepaid expenses and deferred charges
beginning of year $12,536
-
10a · Land, buildings and equipment: cost or other basis
$208,145
-
10b · Land, buildings and equipment: accumulated depreciation
$62,476
-
10c · Land, buildings and equipment, net
beginning of year $136,447 · end of year $145,669
-
17 · Accounts payable and accrued expenses
beginning of year $1,923 · end of year $6,207
-
23 · Secured mortgages and notes payable
end of year $73,705
-
27 · Net assets without donor restrictions
beginning of year $210,646 · end of year $128,750
-
28 · Net assets with donor restrictions
beginning of year $25,218 · end of year $18,831
Mission and programs · 2023
Mission
TO INCREASE ACCESS TO JUSTICE FOR ALL BY PROVIDING BASIC LEGAL SERVICES AND LEGAL EDUCATION TO THE MOST VULNERABLE IN SOCIETY.
Activities or mission (Part I)
PROVIDE BASIC LEGAL SERVICES AND LEGAL EDUCATION TO THE MOST VULNERABLE IN SOCIETY.
-
ACCESS JUSTICE OPERATES WEEKLY/MONTHLY LEGAL CLINICS WHERE VOLUNTEER ATTORNEYS PROVIDE CLIENTS WHO HAVE NO HOPE OF A VOICE IN OR UNDERSTANDING OF THE DAILY PROCEEDINGS OF THE LEGAL SYSTEM WITH 45-60 MINUTES OF PRO BONO LEGAL ADVICE AND COUNSEL. ACCESS JUSTICE'S VOLUNTEER ATTORNEYS PROVIDE CLIENTS WITH INFORMATION AS TO THEIR RIGHTS AND EMPOWER THEM TO PREPARE AND FILE DOCUMENTS AND PLEADINGS, AND NEGOTIATE TO PROTECT THEIR RIGHTS. IF MATTERS NEED FURTHER SUPPORT OUTSIDE OF THE CLINIC SETTING, ACCESS JUSTICE REFERS CLIENTS TO A NETWORK OF ATTORNEYS WHO HAVE AGREED TO TAKE REFERRALS FROM THE ORGANIZATION. PROFESSIONALS PROVIDED IN-KIND LEGAL SERVICES TOTALING $435,500 TO CLIENTS DURING THE YEAR.
Expenses $189,229 · Revenue $27,098
As filed on the 2023 return.
Listed in Part VII
-
Richard CarnesRICHARD CARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindee CoffeeCINDEE COFFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jim EriksenJIM ERIKSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Randall GibsonRANDALL GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara MenefeeBARBARA MENEFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken MuddKEN MUDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Phyllis PlattPHYLLIS PLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leisa RayLEISA RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John SchmittJOHN SCHMITT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 14
-
Curtis TaylorCURTIS TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David ThomasDAVID THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlie VittitowCHARLIE VITTITOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris WardCHRIS WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen GibsonSTEPHEN GIBSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carl L Williams SrCARL L WILLIAMS SR
EXECUTIVE DIRECTOR
- Total calculated
- $80,423
- From this org
- $80,423
- 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
- 12 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413519349300541
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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