Form 990 for tax year 2023
Filed by COORDINATED ADVICE AND REFERRAL PROGRAM FOR LEGAL SERVICES.
Totals
- Total revenue
- $5,007,231
- Total expenses
- $4,701,351
- Contributions and grants received
- $4,913,921
- Grants paid
- $0
- Program service revenue
- $37,534
- Investment income
- $38,796
- Other revenue
- $16,980
- Total assets, end of year
- $4,202,067
- Total liabilities, end of year
- $900,529
- Net assets or fund balances, end of year
- $3,301,538
- Program services expenses (Part IX)
- $4,061,849
- Management and general expenses
- $251,680
- Fundraising expenses
- $387,822
- Program service expenses (Part III)
- $4,061,849
Program services were 86.4% 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.
-
1c · Fundraising events
$532,092
-
1e · Government grants (contributions)
$2,600,913
-
1f · All other contributions, gifts and grants
$1,780,916
-
2a · Program service revenue: FEES FOR SERVICE
total $35,000 · related or exempt $35,000
-
2b · Program service revenue: REFERRAL FEES
total $2,534 · related or exempt $2,534
-
3 · Investment income
total $38,796 · excluded $38,796
-
8a · Fundraising events: gross income
$109,673
-
8a · Fundraising events: contributions included on line 1c
$532,092
-
8b · Fundraising events: direct expenses
$109,673
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $16,980 · related or exempt $16,980
-
11e · Other revenue, total
$16,980
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,128 · program services $130,611 · management and general $9,008 · fundraising $10,509
-
7 · Other salaries and wages
total $3,287,373 · program services $2,894,390 · management and general $128,492 · fundraising $264,491
-
9 · Other employee benefits
total $225,674 · program services $198,593 · management and general $9,027 · fundraising $18,054
-
10 · Payroll taxes
total $249,616 · program services $219,662 · management and general $9,985 · fundraising $19,969
-
11c · Fees: accounting
total $38,649 · management and general $38,649
-
11f · Fees: investment management
total $7,287 · management and general $7,287
-
11g · Fees: other
total $16,186 · management and general $8,963 · fundraising $7,223
-
12 · Advertising and promotion
total $33,007 · program services $5,252 · management and general $3,645 · fundraising $24,110
-
13 · Office expenses
total $21,918 · program services $6,824 · management and general $11,487 · fundraising $3,607
-
16 · Occupancy
total $130,479 · program services $114,822 · management and general $5,219 · fundraising $10,438
-
22 · Depreciation, depletion and amortization
total $219 · program services $193 · management and general $9 · fundraising $17
-
23 · Insurance
total $36,713 · program services $32,307 · management and general $1,469 · fundraising $2,937
-
24a · Other expenses: COMPUTER
total $311,984 · program services $285,970 · management and general $7,217 · fundraising $18,797
-
24b · Other expenses: EQUIPMENT AND RENTAL
total $132,908 · program services $129,007 · management and general $1,300 · fundraising $2,601
-
24c · Other expenses: TELEPHONE
total $26,354 · program services $23,192 · management and general $1,054 · fundraising $2,108
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $11,188 · program services $11,065 · management and general $41 · fundraising $82
-
24e · All other expenses
total $21,668 · program services $9,961 · management and general $8,828 · fundraising $2,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,066 · end of year $395,156
-
2 · Savings and temporary cash investments
beginning of year $212,725 · end of year $438,747
-
3 · Pledges and grants receivable
beginning of year $1,634,764 · end of year $1,513,081
-
4 · Accounts receivable
beginning of year $26,000 · end of year $113,753
-
9 · Prepaid expenses and deferred charges
beginning of year $120,487 · end of year $152,876
-
10a · Land, buildings and equipment: cost or other basis
$442,292
-
10b · Land, buildings and equipment: accumulated depreciation
$442,292
-
10c · Land, buildings and equipment, net
beginning of year $219 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $942,984 · end of year $1,022,981
-
15 · Other assets
beginning of year $103,453 · end of year $565,473
-
17 · Accounts payable and accrued expenses
beginning of year $136,862 · end of year $312,923
-
25 · Other liabilities
beginning of year $103,453 · end of year $587,606
-
27 · Net assets without donor restrictions
beginning of year $1,336,766 · end of year $1,635,786
-
28 · Net assets with donor restrictions
beginning of year $1,522,617 · end of year $1,665,752
Mission and programs · 2023
Mission
PROVIDE HELP TO LOW- AND MODERATE-INCOME ILLINOISANS FOR EVERYDAY LEGAL MATTERS THOUGH FREE LEGAL SERVICES.
Activities or mission (Part I)
PRO BONO LEGAL ADVICE & REFERRALS
-
PROVIDE FREE LEGAL ADVICE AND COORDINATE REFERRALS FOR INDIGENT CLIENTS TO LEGAL AID OFFICES IN COOK COUNTY.
Expenses $4,061,849 · Revenue $54,514
As filed on the 2023 return.
Listed in Part VII
-
Michael PaceMICHAEL PACE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David Bh WilliamsDAVID BH WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana WilliamsDANA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole WellsNICOLE WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nilofer UmarNILOFER UMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark Premo-HopkinsMARK PREMO-HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah PadgittSARAH PADGITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacie NeeterSTACIE NEETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MacnallyANDREW MACNALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MerrickANDREW MERRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan LockeBRYAN LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KratochvilJENNIFER KRATOCHVIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HutchinsELIZABETH HUTCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly A HarrisonHOLLY A HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William CleaverWILLIAM CLEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen A SweitzerKATHLEEN A SWEITZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HartmanKYLE HARTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy Van GelderAMY VAN GELDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Allen SchwartzALLEN SCHWARTZ
EXECUTIVE DIRECTOR
- Total calculated
- $147,366
- From this org
- $147,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia WronaPATRICIA WRONA
DIRECTOR OF LEGAL SERVICES
- Total calculated
- $126,212
- From this org
- $126,212
- 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
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423409349301602
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