Totals
- Total revenue
- $15,379,495
- Total expenses
- $15,741,370
- Contributions and grants received
- $15,306,525
- Grants paid
- $0
- Program service revenue
- $57,080
- Investment income
- $31,893
- Other revenue
- -$16,003
- Total assets, end of year
- $12,825,799
- Total liabilities, end of year
- $11,920,210
- Net assets or fund balances, end of year
- $905,589
- Program services expenses (Part IX)
- $13,552,750
- Management and general expenses
- $1,848,476
- Fundraising expenses
- $340,144
- Program service expenses (Part III)
- $13,552,750
Program services were 86.1% 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.
-
1a · Federated campaigns
$111,630
-
1c · Fundraising events
$86,677
-
1e · Government grants (contributions)
$4,937,659
-
1f · All other contributions, gifts and grants
$10,170,559
-
2a · Program service revenue: Medical Legal Partnerships
total $57,080 · related or exempt $57,080
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $105 · excluded $105
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $31,788
-
7c · Gain or loss
securities $0 · other assets $31,788
-
7d · Net gain or loss
total $31,788 · excluded $31,788
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$86,677
-
8b · Fundraising events: direct expenses
$16,003
-
8c · Net income from fundraising events
total -$16,003 · excluded -$16,003
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $265,237 · program services $233,843 · management and general $26,808 · fundraising $4,586
-
7 · Other salaries and wages
total $9,676,004 · program services $8,463,291 · management and general $1,037,810 · fundraising $174,903
-
9 · Other employee benefits
total $2,239,189 · program services $2,079,040 · management and general $133,228 · fundraising $26,921
-
10 · Payroll taxes
total $744,001 · program services $690,789 · management and general $44,267 · fundraising $8,945
-
11b · Fees: legal
total $15,725 · program services $7,349 · management and general $8,376
-
11c · Fees: accounting
total $76,269 · program services $35,644 · management and general $40,625
-
11g · Fees: other
total $656,313 · program services $269,103 · management and general $306,711 · fundraising $80,499
-
13 · Office expenses
total $412,695 · program services $351,642 · management and general $49,139 · fundraising $11,914
-
14 · Information technology
total $77,495 · program services $36,217 · management and general $41,278
-
16 · Occupancy
total $890,817 · program services $759,696 · management and general $109,081 · fundraising $22,040
-
17 · Travel
total $104,154 · program services $86,322 · management and general $14,835 · fundraising $2,997
-
19 · Conferences, conventions and meetings
total $121,194 · program services $87,785 · management and general $27,793 · fundraising $5,616
-
22 · Depreciation, depletion and amortization
total $19,620 · program services $19,620
-
23 · Insurance
total $68,501 · program services $62,383 · management and general $5,089 · fundraising $1,029
-
24a · Other expenses: Dues & Fees
total $77,572 · program services $77,572
-
24b · Other expenses: Equipment Rental
total $44,580 · program services $40,450 · management and general $3,436 · fundraising $694
-
24c · Other expenses: Law Library
total $41,948 · program services $41,948
-
24d · Other expenses: Litigation Costs
total $15,046 · program services $15,046
-
24e · All other expenses
total $195,010 · program services $195,010 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,123,180 · end of year $917,993
-
2 · Savings and temporary cash investments
beginning of year $399,215 · end of year $39,946
-
3 · Pledges and grants receivable
beginning of year $1,801,421 · end of year $1,356,271
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $154,666 · end of year $109,377
-
10a · Land, buildings and equipment: cost or other basis
$23,675
-
10b · Land, buildings and equipment: accumulated depreciation
$5,054
-
10c · Land, buildings and equipment, net
beginning of year $6,453 · end of year $18,621
-
11 · Investments: publicly traded securities
beginning of year $24,905 · end of year $24,904
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $10,358,687
-
17 · Accounts payable and accrued expenses
beginning of year $940,587 · end of year $587,542
-
19 · Deferred revenue
beginning of year $1,172,079 · end of year $518,920
-
21 · Escrow or custodial account liability
beginning of year $164,975 · end of year $14,748
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $10,799,000
-
27 · Net assets without donor restrictions
beginning of year $727,480 · end of year $631,063
-
28 · Net assets with donor restrictions
beginning of year $504,719 · end of year $274,526
Mission and programs · 2022
Mission
The mission of ILS is to use the law to fight poverty and racism, empower clients, and improve access to justice.
Activities or mission (Part I)
LEGAL SERVICES FOR THE POOR OF INDIANA.
-
LEGAL SERVICES TO LOW INCOME PERSONS OF THE STATE OF INDIANA.
Expenses $13,552,750 · Revenue $57,080
As filed on the 2022 return.
Listed in Part VII
-
Kristen Harmon
1st Vice President
- Total calculated
- $0
- Hours/week
- 1
-
LaDonna Sims
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lashung Willis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steven Palmquist
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adedoyin (Doyin) Gomih
Director (Beginning Nov 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Amber Nicole Ying
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aviva Orenstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol-Ann Seaton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Phillips Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana Rifai
Director
- Total calculated
- $0
- Hours/week
- 1
-
David GuerrettazDAVID GUERRETTAZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ernesto V Reyes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Schultz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Geraldine Carter White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harry Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather R James
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ivan E BodensteinerIVAN E BODENSTEINER
Director (Through Nov 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Jerome L Ezell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Szabo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Stanton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Moses
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen S Gabbard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy L Osborn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kayla Welch
Director (Beginning Aug 2022)
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY D Duell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Steckbeck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristina L Carlson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mildred Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nellie Simbol
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis CarrPHYLLIS CARR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Rompola
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roger Mann
Director (Through Apr 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Judge Gardner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Edwards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Wylie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shirley AdamsSHIRLEY ADAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Tapp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tabitha Villarrubia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter S Chidester
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Ward
Chief Financial Officer
- Total calculated
- $116,915
- From this org
- $88,277
- From related orgs
- $0
- Other
- $28,638
- Hours/week
- 38
-
Jon Laramore
Executive Director; Assistant Secretary
- Total calculated
- $141,315
- From this org
- $135,602
- From related orgs
- $0
- Other
- $5,713
- Hours/week
- 38
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Indiana Legal Services Advocates LLC
LEGAL SERVICES · IN · income $0 · assets $0
Directly controlled by Indiana Legal Services Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349316473
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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