Totals
- Total revenue
- $1,133,925
- Total expenses
- $998,510
- Contributions and grants received
- $905,354
- Grants paid
- $0
- Program service revenue
- $218,167
- Investment income
- $9,172
- Other revenue
- $1,232
- Total assets, end of year
- $1,084,713
- Total liabilities, end of year
- $274,875
- Net assets or fund balances, end of year
- $809,838
- Program services expenses (Part IX)
- $726,917
- Management and general expenses
- $232,734
- Fundraising expenses
- $38,859
- Program service expenses (Part III)
- $726,917
Program services were 72.8% 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)
$269,502
-
1f · All other contributions, gifts and grants
$635,852
-
2a · Program service revenue: LEGAL SERVICES
total $218,167 · related or exempt $218,167
-
3 · Investment income
total $6,951 · excluded $6,951
-
7a · Gross sales of assets other than inventory
securities $2,221
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,221
-
7d · Net gain or loss
total $2,221 · related or exempt $2,221
-
8a · Fundraising events: gross income
$13,291
-
8b · Fundraising events: direct expenses
$17,383
-
8c · Net income from fundraising events
total -$4,092 · excluded -$4,092
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,324 · related or exempt $5,324
-
11e · Other revenue, total
$5,324
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,183 · program services $75,806 · management and general $8,918 · fundraising $4,459
-
7 · Other salaries and wages
total $617,386 · program services $524,778 · management and general $61,739 · fundraising $30,869
-
9 · Other employee benefits
total $3,051 · program services $2,593 · management and general $305 · fundraising $153
-
10 · Payroll taxes
total $50,825 · program services $43,201 · management and general $5,083 · fundraising $2,541
-
11b · Fees: legal
total $56,404 · program services $56,404
-
11c · Fees: accounting
total $17,437 · program services $17,437
-
12 · Advertising and promotion
total $1,156 · management and general $1,156
-
13 · Office expenses
total $12,718 · management and general $12,718
-
16 · Occupancy
total $31,612 · management and general $31,612
-
17 · Travel
total $4,402 · management and general $4,402
-
22 · Depreciation, depletion and amortization
total $479 · management and general $479
-
23 · Insurance
total $32,291 · management and general $32,291
-
24a · Other expenses: SOFTWARE
total $16,829 · management and general $16,829
-
24b · Other expenses: MISCELLANEOUS
total $15,005 · management and general $15,005
-
24c · Other expenses: SUPPLIES
total $14,376 · management and general $14,376
-
24d · Other expenses: TRAINING EXPENSE
total $9,181 · management and general $9,181
-
24e · All other expenses
total $26,175 · program services $6,698 · management and general $18,640 · fundraising $837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,592 · end of year $486,073
-
2 · Savings and temporary cash investments
beginning of year $101,396 · end of year $106,442
-
4 · Accounts receivable
beginning of year $105,236 · end of year $99,912
-
9 · Prepaid expenses and deferred charges
end of year $16,580
-
10a · Land, buildings and equipment: cost or other basis
$14,939
-
10b · Land, buildings and equipment: accumulated depreciation
$14,214
-
10c · Land, buildings and equipment, net
beginning of year $1,205 · end of year $725
-
12 · Investments: other securities
beginning of year $90,416 · end of year $101,171
-
15 · Other assets
beginning of year $25,634 · end of year $273,810
-
17 · Accounts payable and accrued expenses
beginning of year $4,779 · end of year $1,065
-
25 · Other liabilities
beginning of year $25,634 · end of year $273,810
-
27 · Net assets without donor restrictions
beginning of year $667,066 · end of year $790,758
-
28 · Net assets with donor restrictions
end of year $19,080
Mission and programs · 2023
Mission
TO PROVIDE LEGAL SERVICES FOR LOW TO MIDDLE INCOME FAMILIES.
-
LEGAL SERVICES OFFERED TO LOW AND MODERATE INCOME INDIVIDUALS. RECEIVED 5,595 CALLS, MADE 1,775 REFERRALS, AND SERVED 2,600 CLIENTS. DONATED SERVICES TOTAL $41,809.75.
Expenses $726,917 · Revenue $225,712
As filed on the 2023 return.
Listed in Part VII
-
Rebecca BallouREBECCA BALLOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole BlanchardNICOLE BLANCHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter BlumbergPETER BLUMBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia DeweyPATRICIA DEWEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney DowdyWHITNEY DOWDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz McKeeLIZ MCKEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany NealBRITTANY NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Saadia OmerSAADIA OMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danny SchaffzinDANNY SCHAFFZIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SpickardRYAN SPICKARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Danielle WoodsDANIELLE WOODS
BOARD CHAIR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Narayana Swamy AdapaNARAYANA SWAMY ADAPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristina Arce De BagaglioCRISTINA ARCE DE BAGAGLIO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Constance BrownCONSTANCE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leighton FosterLEIGHTON FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SneedJENNIFER SNEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana ComesDIANA COMES
EXECUTIVE DIRECTOR
- Total calculated
- $89,183
- From this org
- $89,183
- 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
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510169349301386
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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