Skip to content
Nonprofiteer
← MONTGOMERY COUNTY BAR FOUNDATION

Form 990 for tax year 2022

Filed by MONTGOMERY COUNTY BAR FOUNDATION.

Totals

Total revenue
$297,674
Total expenses
$303,987
Contributions and grants received
$274,167
Grants paid
$0
Program service revenue
$0
Investment income
$1,227
Other revenue
$22,280
Total assets, end of year
$455,975
Total liabilities, end of year
$2,063
Net assets or fund balances, end of year
$453,912
Program services expenses (Part IX)
$125,899
Management and general expenses
$146,524
Fundraising expenses
$31,564
Program service expenses (Part III)
$125,899

Program services were 41.4% 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

    $274,167

  • 3 · Investment income

    total $1,489 · excluded $1,489

  • 7a · Gross sales of assets other than inventory

    securities $1,800

  • 7b · Less cost or other basis and sales expenses

    securities $2,062

  • 7c · Gain or loss

    securities -$262

  • 7d · Net gain or loss

    total -$262 · related or exempt -$262

  • 8a · Fundraising events: gross income

    $22,280

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $22,280 · excluded $22,280

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,878 · program services $25,459 · management and general $41,203 · fundraising $21,216

  • 7 · Other salaries and wages

    total $70,625 · program services $63,563 · management and general $7,062

  • 9 · Other employee benefits

    total $10,984 · program services $9,885 · management and general $1,099

  • 10 · Payroll taxes

    total $10,925 · program services $6,383 · management and general $3,105 · fundraising $1,437

  • 11c · Fees: accounting

    total $20,686 · management and general $20,686

  • 11g · Fees: other

    total $20,866 · management and general $20,866

  • 12 · Advertising and promotion

    total $8,911 · fundraising $8,911

  • 13 · Office expenses

    total $11,489 · management and general $11,489

  • 14 · Information technology

    total $5,219 · management and general $5,219

  • 16 · Occupancy

    total $20,400 · management and general $20,400

  • 17 · Travel

    total $2,964 · management and general $2,964

  • 19 · Conferences, conventions and meetings

    total $606 · program services $606

  • 22 · Depreciation, depletion and amortization

    total $2,758 · management and general $2,758

  • 23 · Insurance

    total $3,434 · management and general $3,434

  • 24a · Other expenses: VOLUNTEER RECOGNITION

    total $9,486 · program services $9,486

  • 24b · Other expenses: LEGALSERVER (CASE MANAG

    total $7,902 · program services $7,902

  • 24c · Other expenses: MISCELLANEOUS

    total $6,239 · management and general $6,239

  • 24d · Other expenses: TRAINING

    total $2,615 · program services $2,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,272 · end of year $107,151

  • 2 · Savings and temporary cash investments

    beginning of year $339,441 · end of year $340,940

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

    $13,764

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

    $5,880

  • 10c · Land, buildings and equipment, net

    beginning of year $4,023 · end of year $7,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,511 · end of year $2,063

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $460,225 · end of year $453,912

Mission and programs · 2022

Mission

TO PROVIDE FREE LEGAL REPRESENTATION FOR INDIGENT DEFENDANTS IN CIVIL CASES.

  • PROVIDING QUALITY LEGAL ASSISTANCE TO LOCAL CITIZENS WHO ARE INVOLVED IN LEGAL CONFLICTS WHERE THEY ARE UNILATERALLY DISARMED BY THEIR ECONOMIC HARDSHIPS WHEN FACING A PLAINTIFF REPRESENTED BY COUNSEL.

    Expenses $125,899

As filed on the 2022 return.

Listed in Part VII

  • Shawn Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Royal Dumas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tim Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Charlie Hawthorne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ali Hawthorne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jordan Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Preston Presley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Lashandra Warren-Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tamika Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kelly McTear

    PRESIDENT

    Total calculated
    $3,015
    From this org
    $3,015
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Mathew Ward

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • John Charles

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Lakesha Shahid

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Peyton Faulk

    EXECUTIVE DIRECTOR

    Total calculated
    $84,863
    From this org
    $84,863
    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
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202301319349304155

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.