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Nonprofiteer
← LEGAL AID SOCIETY OF EASTERN VIRGINIA INC

Form 990 for tax year 2023

Filed by LEGAL AID SOCIETY OF EASTERN VIRGINIA INC.

Totals

Total revenue
$6,872,648
Total expenses
$6,266,599
Contributions and grants received
$6,830,644
Grants paid
$0
Program service revenue
$0
Investment income
$42,004
Other revenue
$0
Total assets, end of year
$5,075,262
Total liabilities, end of year
$1,522,965
Net assets or fund balances, end of year
$3,552,297
Program services expenses (Part IX)
$5,340,391
Management and general expenses
$819,388
Fundraising expenses
$106,820
Program service expenses (Part III)
$5,340,391

Program services were 85.2% 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.

  • 1e · Government grants (contributions)

    $2,502,989

  • 1f · All other contributions, gifts and grants

    $4,327,655

  • 3 · Investment income

    total $42,004 · excluded $42,004

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,691,975 · program services $3,287,743 · management and general $341,047 · fundraising $63,185

  • 8 · Pension plan contributions

    total $256,397 · program services $217,937 · management and general $35,896 · fundraising $2,564

  • 9 · Other employee benefits

    total $749,145 · program services $642,435 · management and general $101,358 · fundraising $5,352

  • 10 · Payroll taxes

    total $302,583 · program services $257,195 · management and general $42,362 · fundraising $3,026

  • 11c · Fees: accounting

    total $115,616 · program services $12,983 · management and general $102,633

  • 13 · Office expenses

    total $247,743 · program services $167,871 · management and general $66,246 · fundraising $13,626

  • 14 · Information technology

    total $189,735 · program services $189,735

  • 16 · Occupancy

    total $349,182 · program services $269,399 · management and general $76,258 · fundraising $3,525

  • 17 · Travel

    total $32,669 · program services $31,978 · management and general $531 · fundraising $160

  • 19 · Conferences, conventions and meetings

    total $52,965 · program services $52,550 · management and general $415

  • 22 · Depreciation, depletion and amortization

    total $43,245 · management and general $43,245

  • 23 · Insurance

    total $58,978 · program services $53,012 · management and general $5,966

  • 24a · Other expenses: DUES AND FEES

    total $49,001 · program services $44,935 · management and general $3,431 · fundraising $635

  • 24b · Other expenses: LITIGATION

    total $46,763 · program services $46,763

  • 24c · Other expenses: LIBRARY

    total $37,721 · program services $37,721

  • 24d · Other expenses: OTHER EXPENSES

    total $25,281 · program services $10,534 · fundraising $14,747

  • 24e · All other expenses

    total $17,600 · program services $17,600

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,006,783 · end of year $3,576,974

  • 4 · Accounts receivable

    beginning of year $4,888 · end of year $97,362

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,376 · end of year $100,289

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

    $777,446

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

    $375,345

  • 10c · Land, buildings and equipment, net

    beginning of year $451,484 · end of year $402,101

  • 15 · Other assets

    beginning of year $188,850 · end of year $898,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,414 · end of year $16,228

  • 19 · Deferred revenue

    beginning of year $325,996 · end of year $311,493

  • 25 · Other liabilities

    beginning of year $406,723 · end of year $1,195,244

  • 27 · Net assets without donor restrictions

    beginning of year $2,946,248 · end of year $3,552,297

Mission and programs · 2023

Mission

LEGAL AID SOCIETY OF EASTERN VIRGINIA PROVIDES LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS TO PERSONS FINANCIALLY UNABLE TO AFFORD SUCH ASSISTANCE.

Activities or mission (Part I)

LEGAL AID SOCIETY OF EASTERN VIRGINIA PROVIDES NON-CRIMINAL LEGAL ASSISTANCE TO THE INDIGENT.

  • THE CORP. PROVIDES LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS TO PERSONS FINANCIALLY UNABLE TO AFFORD SUCH ASSISTANCE

    Expenses $5,340,391

As filed on the 2023 return.

Listed in Part VII

  • Greg E Summy Esquire

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Judy Anderson

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Ms Linda Day

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Nicole Harrell Esquire

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Eaton Esquire

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jane G Cabarrus

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Charity

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rhiannon Hartman

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Melvin Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Professor Kathleen McKee

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Thomas C Kleine Esquire

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Kelly Esquire

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Laura Killinger Esquire

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Morales Esquire

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Renisha Ricks

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Cydney Claren Robinson

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth L Whiteesquire

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 November 2024
IRS schema version
2023v5.1
Source object
202433259349300108

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