Totals
- Total revenue
- $884,275
- Total expenses
- $851,434
- Contributions and grants received
- $876,181
- Grants paid
- $4,000
- Program service revenue
- $4,590
- Investment income
- $322
- Other revenue
- $3,182
- Total assets, end of year
- $510,640
- Total liabilities, end of year
- $93,508
- Net assets or fund balances, end of year
- $417,132
- Program services expenses (Part IX)
- $648,867
- Management and general expenses
- $145,844
- Fundraising expenses
- $56,723
- Program service expenses (Part III)
- $648,867
Program services were 76.2% 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)
$522,449
-
1f · All other contributions, gifts and grants
$353,732
-
2a · Program service revenue: Program Income - Legal Services
total $4,590 · related or exempt $4,590
-
3 · Investment income
total $322 · excluded $322
-
11a · Other revenue: Miscellaneous
total $3,182 · related or exempt $3,182
-
11e · Other revenue, total
$3,182
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $98,961 · program services $59,473 · management and general $31,440 · fundraising $8,048
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $430,946 · program services $336,433 · management and general $69,640 · fundraising $24,873
-
8 · Pension plan contributions
total $18,445 · program services $10,601 · management and general $6,684 · fundraising $1,160
-
9 · Other employee benefits
total $69,680 · program services $53,753 · management and general $11,889 · fundraising $4,038
-
10 · Payroll taxes
total $39,715 · program services $30,619 · management and general $6,778 · fundraising $2,318
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $40,830 · program services $31,395 · management and general $6,819 · fundraising $2,616
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,442 · program services $13,008 · management and general $834 · fundraising $2,600
-
12 · Advertising and promotion
total $680 · management and general $198 · fundraising $482
-
13 · Office expenses
total $35,886 · program services $32,494 · management and general $2,619 · fundraising $773
-
14 · Information technology
total $3,640 · program services $3,002 · management and general $475 · fundraising $163
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,929 · program services $26,187 · management and general $5,576 · fundraising $2,166
-
17 · Travel
total $9,232 · program services $8,405 · management and general $827
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,953 · program services $2,489 · fundraising $464
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,572 · program services $5,066 · management and general $1,063 · fundraising $443
-
24a · Other expenses: Bank Fees and Miscellaneous
total $1,146 · management and general $625 · fundraising $521
-
24b · Other expenses: Client Assistance
total $21,097 · program services $21,097
-
24c · Other expenses: Workshops
total $4,388 · fundraising $4,388
-
24d · Other expenses: Dues
total $12,892 · program services $10,845 · management and general $377 · fundraising $1,670
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,911 · end of year $274,283
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $25,000
-
4 · Accounts receivable
beginning of year $131,448 · end of year $155,541
-
9 · Prepaid expenses and deferred charges
beginning of year $4,651 · end of year $3,959
-
15 · Other assets
beginning of year $49,986 · end of year $51,857
-
17 · Accounts payable and accrued expenses
beginning of year $30,888 · end of year $46,418
-
25 · Other liabilities
beginning of year $45,817 · end of year $47,090
-
27 · Net assets without donor restrictions
beginning of year $305,686 · end of year $364,253
-
28 · Net assets with donor restrictions
beginning of year $78,605 · end of year $52,879
Mission and programs · 2023
Mission
LOTUS Legal Clinic invests in survivors of human trafficking and sexutal violence by innovatively blending comprehensive legal services, victims rights representation and therapeutic arts programming that results in survivor-driven justice, healing and systemic change.
Activities or mission (Part I)
LOTUS Legal Clinic invests in survivors of human trafficking and sexutal violence by innovatively blending comprehensive legal services, victims rights representation and therapeutic arts programming.
-
LEGAL SERVICES LOTUS Legal Clinic provides free legal counsel to survivors of gender-based violence and human trafficking regardless of income. POLICY INITIATIVES LOTUS policy initiatives are to create systemic change in our laws and judicial systems to improve the lives and protect the legal interests of victims of gender-based violence and human trafficing. SURVIVOR EMPOWERMENT LOTUS believes that survivor empowerment is the core of what makes LOTUS unique as a legal clinic. Programs like Untold Stories help our clients live through the challenges of their cases and come through with hope and purpose. Using art, literature and other humanities gives power to the law and direct access to what survivors teach us and ask us to change about the status quo. LOTUS helps survivors meet their personal goals through scholarships and services to help them become change agents, nonprofit CEOs, peer mentors, writers and public speakers. EDUCATION LOTUS provides training for community and legal system stakeholders.
Expenses $648,867 · Grants $4,000 · Revenue $4,590
As filed on the 2023 return.
Listed in Part VII
-
Erika Petty
Executive Director
- Total calculated
- $100,916
- From this org
- $97,732
- From related orgs
- $0
- Other
- $3,184
- Hours/week
- 40
-
Alyson Lippman
President
- Total calculated
- $0
- Hours/week
- 2
-
Veronica Hatch
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Alejandra Anastas
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Hardy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine Conway
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dana Wilder
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda Young
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412849349300901
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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