Form 990 for tax year 2023
Filed by GREATER DAYTON VOLUNTEER LAWYERS PROJECT.
Totals
- Total revenue
- $323,735
- Total expenses
- $323,446
- Contributions and grants received
- $318,524
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,076
- Other revenue
- $1,135
- Total assets, end of year
- $501,777
- Total liabilities, end of year
- $19,815
- Net assets or fund balances, end of year
- $481,962
- Program services expenses (Part IX)
- $255,472
- Management and general expenses
- $62,023
- Fundraising expenses
- $5,951
- Program service expenses (Part III)
- $255,472
Program services were 79.0% 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.
-
1e · Government grants (contributions)
$206,553
-
1f · All other contributions, gifts and grants
$111,971
-
3 · Investment income
total $4,076 · related or exempt $4,076
-
11a · Other revenue: MISCELLANEOUS
total $1,135 · related or exempt $1,135
-
11e · Other revenue, total
$1,135
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,750 · program services $71,187 · management and general $10,888 · fundraising $1,675
-
7 · Other salaries and wages
total $130,519 · program services $110,942 · management and general $16,967 · fundraising $2,610
-
10 · Payroll taxes
total $22,695 · program services $19,291 · management and general $2,950 · fundraising $454
-
11c · Fees: accounting
total $20,334 · management and general $20,334
-
12 · Advertising and promotion
total $2,576 · program services $2,190 · management and general $335 · fundraising $51
-
13 · Office expenses
total $7,316 · program services $6,219 · management and general $951 · fundraising $146
-
14 · Information technology
total $6,110 · program services $5,194 · management and general $794 · fundraising $122
-
16 · Occupancy
total $20,635 · program services $17,540 · management and general $2,683 · fundraising $412
-
17 · Travel
total $2,121 · program services $1,803 · management and general $276 · fundraising $42
-
19 · Conferences, conventions and meetings
total $829 · program services $705 · management and general $108 · fundraising $16
-
22 · Depreciation, depletion and amortization
total $4,901 · program services $4,166 · management and general $637 · fundraising $98
-
23 · Insurance
total $1,928 · program services $1,928
-
24a · Other expenses: EQUIPMENT RENTAL AND MA
total $7,265 · program services $6,175 · management and general $944 · fundraising $146
-
24b · Other expenses: MISCELLANEOUS
total $5,943 · program services $5,054 · management and general $773 · fundraising $116
-
24c · Other expenses: SPECIAL EVENTS
total $3,138 · program services $2,667 · management and general $408 · fundraising $63
-
24d · Other expenses: MEMBERSHIP DUES
total $2,975 · management and general $2,975
-
24e · All other expenses
total $411 · program services $411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,555 · end of year $190,535
-
2 · Savings and temporary cash investments
beginning of year $263,861 · end of year $267,938
-
3 · Pledges and grants receivable
beginning of year $9,749 · end of year $13,159
-
9 · Prepaid expenses and deferred charges
beginning of year $10,033 · end of year $9,193
-
10a · Land, buildings and equipment: cost or other basis
$35,378
-
10b · Land, buildings and equipment: accumulated depreciation
$29,670
-
10c · Land, buildings and equipment, net
beginning of year $10,609 · end of year $5,708
-
15 · Other assets
beginning of year $20,498 · end of year $15,244
-
17 · Accounts payable and accrued expenses
beginning of year $2,134 · end of year $4,571
-
25 · Other liabilities
beginning of year $20,498 · end of year $15,244
-
27 · Net assets without donor restrictions
beginning of year $478,673 · end of year $448,590
-
28 · Net assets with donor restrictions
beginning of year $3,000 · end of year $33,372
Mission and programs · 2023
Mission
PROVIDE FREE LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS TO PERSONS UNABLE TO AFFORD LEGAL ASSISTANCE IN DAYTON, OHIO AND SURROUNDING AREAS.
-
THE ORGANIZATION PROVIDED FREE LEGAL ASSISTANCE IN NON CRIMINAL PROCEEDINGS. DURING 2023, 2,622 HOURS WERE DONATED FOR 608 CLOSED CASES AT A VALUE OF $649,869.
Expenses $255,472
As filed on the 2023 return.
Listed in Part VII
-
Lynn ReynoldsLYNN REYNOLDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Anthony ColussiANTHONY COLUSSI
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ebony WrehEBONY WREH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Denise Platfoot-LaceyDENISE PLATFOOT-LACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karin VanzantKARIN VANZANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara GormanBARBARA GORMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
John MustoJOHN MUSTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey PoseyLINDSEY POSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BrannonDAVID BRANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter SilvainPETER SILVAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean McCormickSEAN MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke HoranBROOKE HORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Summer HawksSUMMER HAWKS
EXECUTIVE DIRECTOR
- Total calculated
- $83,750
- From this org
- $83,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411449349300446
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