What the amendment changed
Compared with the return it replaced , filed 10 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,703,531
- Total expenses
- $1,804,955
- Contributions and grants received
- $1,655,378
- Grants paid
- $869,356
- Program service revenue
- $0
- Investment income
- -$1,362
- Other revenue
- $49,515
- Total assets, end of year
- $288,618
- Total liabilities, end of year
- $709,828
- Net assets or fund balances, end of year
- -$421,210
- Program services expenses (Part IX)
- $1,113,368
- Management and general expenses
- $316,967
- Fundraising expenses
- $374,620
- Program service expenses (Part III)
- $1,113,368
Program services were 61.7% 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
$1,655,378
-
3 · Investment income
total $1,814 · related or exempt $1,814
-
7a · Gross sales of assets other than inventory
securities $56,415
-
7b · Less cost or other basis and sales expenses
securities $59,591
-
7c · Gain or loss
securities -$3,176
-
7d · Net gain or loss
total -$3,176 · related or exempt -$3,176
-
11a · Other revenue: OTHER REVENUE
total $49,515 · related or exempt $49,515
-
11e · Other revenue, total
$49,515
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $869,356 · program services $869,356
-
5 · Compensation of officers, directors and key employees
total $100,484 · program services $50,242 · management and general $25,121 · fundraising $25,121
-
7 · Other salaries and wages
total $509,513 · program services $108,357 · management and general $170,078 · fundraising $231,078
-
9 · Other employee benefits
total $57,658 · program services $14,991 · management and general $18,451 · fundraising $24,216
-
10 · Payroll taxes
total $48,273 · program services $12,433 · management and general $15,426 · fundraising $20,414
-
11c · Fees: accounting
total $44,556 · program services $14,852 · management and general $14,852 · fundraising $14,852
-
11g · Fees: other
total $1,941 · program services $647 · management and general $647 · fundraising $647
-
12 · Advertising and promotion
total $15,432 · management and general $7,716 · fundraising $7,716
-
13 · Office expenses
total $21,124 · program services $2,790 · management and general $3,435 · fundraising $14,899
-
14 · Information technology
total $12,069 · program services $4,023 · management and general $4,023 · fundraising $4,023
-
16 · Occupancy
total $18,171 · program services $6,057 · management and general $6,057 · fundraising $6,057
-
20 · Interest
total $5,291 · management and general $5,291
-
22 · Depreciation, depletion and amortization
total $1,916 · program services $1,916
-
24a · Other expenses: MERCHANT & BANK FEES
total $29,672 · management and general $29,672
-
24b · Other expenses: TEMPORARY HELP
total $24,795 · program services $8,265 · management and general $8,265 · fundraising $8,265
-
24c · Other expenses: IT SUPPORT
total $15,438 · program services $5,146 · management and general $5,146 · fundraising $5,146
-
24d · Other expenses: TELEPHONE
total $8,361 · program services $2,787 · management and general $2,787 · fundraising $2,787
-
24e · All other expenses
total $20,905 · program services $11,506 · fundraising $9,399
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $225,579 · end of year $128,200
-
3 · Pledges and grants receivable
beginning of year $64,626 · end of year $61,378
-
9 · Prepaid expenses and deferred charges
beginning of year $5,073 · end of year $6,518
-
10a · Land, buildings and equipment: cost or other basis
$39,381
-
10b · Land, buildings and equipment: accumulated depreciation
$33,121
-
10c · Land, buildings and equipment, net
beginning of year $8,176 · end of year $6,260
-
11 · Investments: publicly traded securities
beginning of year $80,400 · end of year $86,262
-
17 · Accounts payable and accrued expenses
beginning of year $61,131 · end of year $33,842
-
18 · Grants payable
beginning of year $489,084 · end of year $519,875
-
25 · Other liabilities
beginning of year $160,473 · end of year $156,111
-
27 · Net assets without donor restrictions
beginning of year -$521,177 · end of year -$607,664
-
28 · Net assets with donor restrictions
beginning of year $194,343 · end of year $186,454
Mission and programs · 2023
Mission
PROVIDES GRANTS TO LEGAL SERVICE ORGANIZATIONS THAT DELIVER LEGAL ASSISTANCE TO THE POOR AND DISADVANTAGED. THE GRANTS ARE ISSUED TO SPONSOR FELLOWSHIPS FOR LAW SCHOOL STUDENTS
-
GRANTS TO LEGAL SERVICE ORGANIZATIONS THAT SERVE THE POOR AND DISADVANTAGED
-
GRANTS TO LEGAL SERVICE ORGANIZATIONS THAT SERVE THE POOR & DISADVANTAGED
Expenses $1,113,368 · Grants $869,356
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAN RUBEN
EXECUTIVE DI
- Total calculated
- $100,484
- From this org
- $100,484
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEPHEN HOUGHTON
DIRECTOR
- Total calculated
- $0
-
SONIA MARQUEZ
SECRETARY
- Total calculated
- $0
-
LISA TRACY
DIRECTOR
- Total calculated
- $0
-
DAVID SANTACROCE
PRESIDENT
- Total calculated
- $0
-
LARRY ZABAR
TREASURER
- Total calculated
- $0
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
-
OTHERS UNDER 5000
$367,451
LEGAL GRANTS
-
$95,255
LEGAL GRANT
-
$65,004
-
$65,004
LEGAL GRANT
-
$54,170
-
$41,169
LEGAL GRANT
-
$26,004
LEGAL GRANT
-
$15,000
LEGAL GRANT
-
$10,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202601809349300545
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.