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← LEGAL AID AND DEFENDER ASSOCIATION INC

Form 990 for tax year 2023

Filed by LEGAL AID AND DEFENDER ASSOCIATION INC.

Totals

Total revenue
$939,805
Total expenses
$1,037,645
Contributions and grants received
$903,827
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$35,978
Total assets, end of year
$614,639
Total liabilities, end of year
$165,017
Net assets or fund balances, end of year
$449,622
Program services expenses (Part IX)
$900,481
Management and general expenses
$137,164
Fundraising expenses
$0
Program service expenses (Part III)
$900,481

Program services were 86.8% 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.

  • 1f · All other contributions, gifts and grants

    $903,827

  • 11a · Other revenue: OTHER REVENUE

    total $35,978 · related or exempt $35,978

  • 11e · Other revenue, total

    $35,978

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 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 $120,388 · program services $104,015 · management and general $16,373

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $468,222 · program services $404,544 · management and general $63,678

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $54,268 · program services $46,942 · management and general $7,326

  • 10 · Payroll taxes

    total $46,292 · program services $39,942 · management and general $6,350

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $2,370 · program services $2,048 · management and general $322

  • 13 · Office expenses

    total $5,882 · program services $5,082 · management and general $800

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $53,315 · program services $46,064 · management and general $7,251

  • 17 · Travel

    total $7,301 · program services $6,308 · management and general $993

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,050 · program services $907 · management and general $143

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $9,129 · program services $7,887 · management and general $1,242

  • 23 · Insurance

    total $18,530 · program services $16,010 · management and general $2,520

  • 24a · Other expenses: TELEPHONE

    total $14,113 · program services $12,194 · management and general $1,919

  • 24b · Other expenses: BOOKS SUBSCRIPTIONS

    total $3,763 · program services $3,251 · management and general $512

  • 24c · Other expenses: PROGRAM RENT ASSISTANCE

    total $42,212 · program services $42,212

  • 24d · Other expenses: CONTRACTSERVICES

    total $183,853 · program services $158,849 · management and general $25,004

  • 24e · All other expenses

    total $6,957 · program services $4,226 · management and general $2,731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,426 · end of year $99,552

  • 2 · Savings and temporary cash investments

    beginning of year $254,761 · end of year $260,810

  • 4 · Accounts receivable

    beginning of year $191,420 · end of year $149,695

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,741 · end of year $5,583

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

    $552,691

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

    $518,501

  • 10c · Land, buildings and equipment, net

    beginning of year $31,362 · end of year $34,190

  • 15 · Other assets

    beginning of year $99,307 · end of year $64,809

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,808 · end of year $1,048

  • 24 · Unsecured notes and loans payable

    beginning of year $100,000 · end of year $100,000

  • 25 · Other liabilities

    beginning of year $98,747 · end of year $63,969

  • 27 · Net assets without donor restrictions

    beginning of year $454,314 · end of year $449,622

  • 28 · Net assets with donor restrictions

    beginning of year $93,148

Mission and programs · 2023

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE LEGAL SERVICES IN THE CIVIL AREA TO INDIGENT PERSONS WHO QUALIFY UNDER STANDARDS OF ELIGIBILITY ADOPTED BY THE BOARD OF DIRECTORS.

  • During fiscal year 2024, LAD continued to provide services primarily for eviction prevention/housing preservation comprehensive services for Veterans who are homeless or at risk of homelessness and criminal record expungement which remove barriers to housing and employment opportunities. LAD staff handled more than 1600 cases for clients. We held outreach clinics in all 3 counties providing onsite intake and advice for new clients. We received grants to support our expungement services and partnered with a community agency in an expungement fair where more than 100 attendees were served. Our grants for Right to Counsel and Legal Services for Veterans were renewed and increased so that we can increase the number of clients we can serve.

    Expenses $900,481

As filed on the 2023 return.

Listed in Part VII

  • Michelle Johnson

    PRESIDENT CEO

    Total calculated
    $120,388
    From this org
    $120,388
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Che' B Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Roger Short

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jevona Fudge

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erica Fitzgerald

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Regina Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • J Sherman Larkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arthur Dudley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monifa Gray

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robin Kinloch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Walker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zakia Gibson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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 July 2025
IRS schema version
2023v6.0
Source object
202542039349300049

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