Form 990 for tax year 2022
Filed by NEW HAMPSHIRE LEGAL ASSISTANCE.
Totals
- Total revenue
- $5,202,591
- Total expenses
- $5,258,622
- Contributions and grants received
- $4,991,806
- Grants paid
- $254,515
- Program service revenue
- $20,866
- Investment income
- $13,568
- Other revenue
- $176,351
- Total assets, end of year
- $5,592,412
- Total liabilities, end of year
- $1,339,409
- Net assets or fund balances, end of year
- $4,253,003
- Program services expenses (Part IX)
- $4,270,437
- Management and general expenses
- $822,341
- Fundraising expenses
- $165,844
- Program service expenses (Part III)
- $4,270,437
Program services were 81.2% 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
$105,590
-
1e · Government grants (contributions)
$3,726,635
-
1f · All other contributions, gifts and grants
$1,159,581
-
2a · Program service revenue: CASE REVENUE(ATTORNEYS' FEES)
total $20,866 · related or exempt $20,866
-
3 · Investment income
total $13,568 · excluded $13,568
-
8a · Fundraising events: gross income
$218,416
-
8b · Fundraising events: direct expenses
$42,065
-
8c · Net income from fundraising events
total $176,351
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $254,515 · program services $254,515
-
5 · Compensation of officers, directors and key employees
total $251,351 · management and general $251,351
-
7 · Other salaries and wages
total $2,972,586 · program services $2,562,606 · management and general $301,989 · fundraising $107,991
-
8 · Pension plan contributions
total $218,147 · program services $171,276 · management and general $39,716 · fundraising $7,155
-
9 · Other employee benefits
total $388,559 · program services $313,128 · management and general $60,753 · fundraising $14,678
-
10 · Payroll taxes
total $252,967 · program services $201,695 · management and general $43,227 · fundraising $8,045
-
11c · Fees: accounting
total $17,000 · management and general $17,000
-
11g · Fees: other
total $334,816 · program services $299,818 · management and general $34,498 · fundraising $500
-
13 · Office expenses
total $73,544 · program services $43,142 · management and general $6,445 · fundraising $23,957
-
14 · Information technology
total $27,477 · program services $23,844 · management and general $3,633
-
16 · Occupancy
total $241,494 · program services $191,711 · management and general $49,783
-
17 · Travel
total $40,821 · program services $39,492 · management and general $887 · fundraising $442
-
19 · Conferences, conventions and meetings
total $22,204 · program services $18,100 · management and general $3,079 · fundraising $1,025
-
22 · Depreciation, depletion and amortization
total $34,314 · program services $29,167 · management and general $5,147
-
23 · Insurance
total $31,646 · program services $29,409 · management and general $2,237
-
24a · Other expenses: LIBRARY
total $48,885 · program services $48,885
-
24b · Other expenses: DUES AND FEES
total $23,577 · program services $21,699 · management and general $1,878
-
24c · Other expenses: LEGAL COST - CLIENT CASES
total $15,345 · program services $15,345
-
24d · Other expenses: OTHER MISCELLANEOUS EXPEN
total $9,374 · program services $6,605 · management and general $718 · fundraising $2,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $1,549,845 · end of year $1,800,272
-
3 · Pledges and grants receivable
beginning of year $2,092,960 · end of year $1,966,594
-
9 · Prepaid expenses and deferred charges
beginning of year $70,245 · end of year $70,931
-
10a · Land, buildings and equipment: cost or other basis
$847,759
-
10b · Land, buildings and equipment: accumulated depreciation
$599,028
-
10c · Land, buildings and equipment, net
beginning of year $215,082 · end of year $248,731
-
12 · Investments: other securities
beginning of year $800,006 · end of year $765,198
-
15 · Other assets
beginning of year $13,925 · end of year $740,186
-
17 · Accounts payable and accrued expenses
beginning of year $385,190 · end of year $578,631
-
21 · Escrow or custodial account liability
beginning of year $13,531 · end of year $15,001
-
25 · Other liabilities
end of year $745,777
-
27 · Net assets without donor restrictions
beginning of year $2,100,162 · end of year $2,386,832
-
28 · Net assets with donor restrictions
beginning of year $2,243,680 · end of year $1,866,171
Mission and programs · 2022
Mission
TO PROVIDE CIVIL LEGAL AID TO PEOPLE WITH LOW INCOME AND OLDER (AGE 60 AND UP) ADULTS.
-
NH LEGAL ASSISTANCE (NHLA) PROVIDES CIVIL LEGAL AID TO PEOPLE WITH LOW INCOME AND OLDER (AGE 60 AND UP) ADULTS. DURING 2022, NHLA CLOSED 880 CASES. OVERALL, NHLA HELPED 4,167 PEOPLE,INCLUDING CLIENTS, CLIENTS' HOUSEHOLD MEMBERS AND PEOPLE WHO RECEIVED REFERRALS. NHLA FOCUSES OUR EFFORTS ON CASES INVOLVING CLIENTS' MOST BASIC NEEDS, INCLUDING HOUSING, SUBSISTENCE INCOME, ACCESS TO HEALTH CARE,AND SAFETY FROM DOMESTIC VIOLENCE. MORE INFORMATION IS AVAILABLE ON OUR WEBSITE, WWW.NHLA.ORG.
Expenses $4,270,437 · Grants $254,515 · Revenue $20,866
As filed on the 2022 return.
Listed in Part VII
-
GEORGE DANA BISBEE ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ANNE JENNESS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
TALESHA SAINT-MARC
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
CLAIRE H GAGNON
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
DEBORAH BUTLER CPA
DIRECTOR/EXE
- Total calculated
- $0
- Hours/week
- 2.5
-
JOHN T BEARDMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN SNOW CHADWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET GOODLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH GREENWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS P HILL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
QUINN KELLEY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SINDISO MNISI WEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN J PELLETIER SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HILARY ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN VANDEN BORRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE FLINCHBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY HERZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN MING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARTOLOME ALMONTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW STREETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH MATTSON DUSTIN
EXECUTIVE DI
- Total calculated
- $128,000
- From this org
- $128,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LORI WAMSER
CONTROLLER
- Total calculated
- $123,351
- From this org
- $117,053
- From related orgs
- $0
- Other
- $6,298
- Hours/week
- 40
-
KAY DROUGHT
ATTORNEY
- Total calculated
- $121,254
- From this org
- $115,129
- From related orgs
- $0
- Other
- $6,125
- Hours/week
- 40
-
RUTH HEINTZ
ATTORNEY
- Total calculated
- $112,941
- From this org
- $110,762
- From related orgs
- $0
- Other
- $2,179
- Hours/week
- 40
-
STEPHANIE BRAY
ATTORNEY
- Total calculated
- $110,762
- From this org
- $110,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHERYL STEINBERG
ATTORNEY
- Total calculated
- $110,762
- From this org
- $110,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GEOFF KETCHAM
ATTORNEY
- Total calculated
- $111,012
- From this org
- $105,357
- From related orgs
- $0
- Other
- $5,655
- 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
-
$206,151
SEE PART IV
-
$46,000
SUBGRANT FUNDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321789349300542
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