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← SALT LAKE LEGAL DEFENDER ASSOCIATION

Form 990 for tax year 2022

Filed by SALT LAKE LEGAL DEFENDER ASSOCIATION.

Totals

Total revenue
$22,883,956
Total expenses
$21,074,515
Contributions and grants received
$22,862,128
Grants paid
$0
Program service revenue
$0
Investment income
$21,828
Other revenue
$0
Total assets, end of year
$37,401,707
Total liabilities, end of year
$13,415,862
Net assets or fund balances, end of year
$23,985,845
Program services expenses (Part IX)
$20,193,402
Management and general expenses
$881,113
Fundraising expenses
$0
Program service expenses (Part III)
$20,193,402

Program services were 95.8% 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.

  • 1e · Government grants (contributions)

    $22,862,128

  • 3 · Investment income

    total $21,828 · related or exempt $21,828

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,198,590 · program services $12,604,653 · management and general $593,937

  • 8 · Pension plan contributions

    total $1,555,960 · program services $1,485,943 · management and general $70,017

  • 9 · Other employee benefits

    total $1,722,287 · program services $1,644,784 · management and general $77,503

  • 10 · Payroll taxes

    total $994,267 · program services $949,526 · management and general $44,741

  • 11c · Fees: accounting

    total $62,612 · program services $59,794 · management and general $2,818

  • 13 · Office expenses

    total $18,058 · program services $17,245 · management and general $813

  • 16 · Occupancy

    total $1,081,395 · program services $1,032,732 · management and general $48,663

  • 17 · Travel

    total $110,174 · program services $105,216 · management and general $4,958

  • 19 · Conferences, conventions and meetings

    total $35,598 · program services $35,598

  • 22 · Depreciation, depletion and amortization

    total $258,137 · program services $246,520 · management and general $11,617

  • 23 · Insurance

    total $57,358 · program services $54,777 · management and general $2,581

  • 24a · Other expenses: DUES

    total $61,099 · program services $58,350 · management and general $2,749

  • 24b · Other expenses: LIBRARY

    total $121,660 · program services $121,660

  • 24c · Other expenses: LITIGATION EXPENSES

    total $1,351,654 · program services $1,351,654

  • 24d · Other expenses: TELEPHONE

    total $95,967 · program services $91,649 · management and general $4,318

  • 24e · All other expenses

    total $349,699 · program services $333,301 · management and general $16,398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,560,019 · end of year $2,840,232

  • 3 · Pledges and grants receivable

    beginning of year $19,710,198 · end of year $22,042,017

  • 9 · Prepaid expenses and deferred charges

    beginning of year $136,163 · end of year $419,387

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

    $12,769,682

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

    $669,611

  • 10c · Land, buildings and equipment, net

    beginning of year $12,951,149 · end of year $12,100,071

  • 17 · Accounts payable and accrued expenses

    beginning of year $912,608 · end of year $934,455

  • 25 · Other liabilities

    beginning of year $13,268,517 · end of year $12,481,407

  • 27 · Net assets without donor restrictions

    beginning of year $2,466,206 · end of year $2,309,843

  • 28 · Net assets with donor restrictions

    beginning of year $19,710,198 · end of year $21,676,002

Mission and programs · 2022

Mission

LEGAL SERVICES

  • LEGAL SERVICES

    Expenses $20,193,402

As filed on the 2022 return.

Listed in Part VII

  • Richard Mauro

    DIRECTOR

    Total calculated
    $208,030
    From this org
    $181,030
    From related orgs
    $0
    Other
    $27,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,030
    Bonus
    not reported
    Other
    not reported
    Deferred
    $27,000
    Nontaxable benefits
    not reported
    Filer's total
    $208,030

  • Lisa Remal

    EMPLOYEE

    Total calculated
    $182,585
    From this org
    $155,585
    From related orgs
    $0
    Other
    $27,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,585
    Bonus
    not reported
    Other
    not reported
    Deferred
    $27,000
    Nontaxable benefits
    not reported
    Filer's total
    $182,585

  • Michael Sikora

    EMPLOYEE

    Total calculated
    $167,682
    From this org
    $140,682
    From related orgs
    $0
    Other
    $27,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,682
    Bonus
    not reported
    Other
    not reported
    Deferred
    $27,000
    Nontaxable benefits
    not reported
    Filer's total
    $167,682

  • Deborah Kreeck-Mendez

    EMPLOYEE

    Total calculated
    $166,105
    From this org
    $144,570
    From related orgs
    $0
    Other
    $21,535
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,570
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,535
    Nontaxable benefits
    not reported
    Filer's total
    $166,105

  • Miller Charlotte

    EMPLOYEE

    Total calculated
    $161,562
    From this org
    $143,205
    From related orgs
    $0
    Other
    $18,357
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,205
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,357
    Nontaxable benefits
    not reported
    Filer's total
    $161,562

  • Jessica Ramirez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Tsutomu Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Trystan Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kathryn B Stockton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Martell Teasley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Howard Lemcke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Philip V Bernal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Theresa Martinez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jensie Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Moffat

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • D Gilbert Athay

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 April 2023
IRS schema version
2022v5.0
Source object
202312579349301746

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