Form 990 for tax year 2022
Filed by NEW HAVEN LEGAL ASSISTANCE ASSOCIATION INC.
Totals
- Total revenue
- $5,269,788
- Total expenses
- $5,425,713
- Contributions and grants received
- $5,271,409
- Grants paid
- $7,496
- Program service revenue
- $0
- Investment income
- $2,192
- Other revenue
- -$3,813
- Total assets, end of year
- $5,548,871
- Total liabilities, end of year
- $2,228,247
- Net assets or fund balances, end of year
- $3,320,624
- Program services expenses (Part IX)
- $4,734,445
- Management and general expenses
- $579,118
- Fundraising expenses
- $112,150
- Program service expenses (Part III)
- $4,734,445
Program services were 87.3% 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
$32,778
-
1e · Government grants (contributions)
$4,267,761
-
1f · All other contributions, gifts and grants
$970,870
-
3 · Investment income
total $2,192 · excluded $2,192
-
8a · Fundraising events: gross income
$10,125
-
8a · Fundraising events: contributions included on line 1c
$32,778
-
8b · Fundraising events: direct expenses
$13,938
-
8c · Net income from fundraising events
total -$3,813 · excluded -$3,813
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,496 · program services $7,496
-
5 · Compensation of officers, directors and key employees
total $146,515 · program services $127,446 · management and general $15,974 · fundraising $3,095
-
6 · Compensation of disqualified persons
total $3,270,865 · program services $2,835,495 · management and general $364,749 · fundraising $70,621
-
8 · Pension plan contributions
total $220,031 · program services $191,393 · management and general $23,990 · fundraising $4,648
-
9 · Other employee benefits
total $747,746 · program services $650,424 · management and general $81,526 · fundraising $15,796
-
10 · Payroll taxes
total $247,777 · program services $215,528 · management and general $27,015 · fundraising $5,234
-
11c · Fees: accounting
total $25,325 · program services $22,658 · management and general $2,234 · fundraising $433
-
11d · Fees: lobbying
total $32,358 · program services $32,358
-
11g · Fees: other
total $54,581 · program services $48,834 · management and general $4,815 · fundraising $932
-
12 · Advertising and promotion
total $3,504 · program services $3,203 · management and general $252 · fundraising $49
-
13 · Office expenses
total $35,142 · program services $32,127 · management and general $2,526 · fundraising $489
-
16 · Occupancy
total $401,882 · program services $347,772 · management and general $45,331 · fundraising $8,779
-
17 · Travel
total $8,663 · program services $7,475 · management and general $995 · fundraising $193
-
19 · Conferences, conventions and meetings
total $3,581 · program services $3,543 · management and general $32 · fundraising $6
-
22 · Depreciation, depletion and amortization
total $19,699 · program services $16,976 · management and general $2,281 · fundraising $442
-
23 · Insurance
total $27,842 · program services $25,453 · management and general $2,001 · fundraising $388
-
24a · Other expenses: MISCELLANEOUS
total $64,538 · program services $60,005 · management and general $3,798 · fundraising $735
-
24b · Other expenses: LOBBYING- EMPLOYEES
total $60,573 · program services $60,573
-
24c · Other expenses: MEMBERSHIP AND OCCUPATI
total $23,934 · program services $22,025 · management and general $1,599 · fundraising $310
-
24d · Other expenses: TECH LITERATURE
total $21,296 · program services $21,296
-
24e · All other expenses
total $2,365 · program services $2,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,915 · end of year $280,851
-
2 · Savings and temporary cash investments
beginning of year $1,833,462 · end of year $1,984,604
-
3 · Pledges and grants receivable
beginning of year $288,474 · end of year $240,037
-
4 · Accounts receivable
beginning of year $31,201 · end of year $27,089
-
9 · Prepaid expenses and deferred charges
beginning of year $45,042 · end of year $39,884
-
10a · Land, buildings and equipment: cost or other basis
$488,569
-
10b · Land, buildings and equipment: accumulated depreciation
$350,833
-
10c · Land, buildings and equipment, net
beginning of year $32,603 · end of year $137,736
-
11 · Investments: publicly traded securities
beginning of year $1,481,198 · end of year $1,492,117
-
15 · Other assets
beginning of year $0 · end of year $1,346,553
-
17 · Accounts payable and accrued expenses
beginning of year $92,358 · end of year $27,446
-
19 · Deferred revenue
beginning of year $95,669 · end of year $452,047
-
21 · Escrow or custodial account liability
beginning of year $14,805 · end of year $15,071
-
25 · Other liabilities
beginning of year $286,806 · end of year $1,733,683
-
27 · Net assets without donor restrictions
beginning of year $3,267,164 · end of year $3,064,500
-
28 · Net assets with donor restrictions
beginning of year $398,093 · end of year $256,124
Mission and programs · 2022
Mission
NEW HAVEN LEGAL ASSISTANCE ASSOCIATION, INC.'S MISSION IS TO PROVIDE HIGH QUALITY LEGAL SERVICES TO INDIVIDUALS, FAMILIES, AND GROUPS WHO ARE UNABLE TO OBTAIN LEGAL SERVICES BECAUSE OF LIMITED INCOME, AGE, DISABILITY, DISCRIMINATION, AND OTHER BARRIERS.
-
PROVIDING LEGAL SERVICE TO THOSE UNABLE TO OBTAIN ASSISTANCE IN ANY OTHER MANNER.
Expenses $4,734,445 · Grants $7,496
As filed on the 2022 return.
Listed in Part VII
-
Alexis SmithALEXIS SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $146,513
- From this org
- $130,648
- From related orgs
- $0
- Other
- $15,865
- Hours/week
- 40
-
David A ReifDAVID A REIF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara H KatzBARBARA H KATZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joshua GoodbaumJOSHUA GOODBAUM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Beverly HodgsonBEVERLY HODGSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Conor DuffyCONOR DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric SmithERIC SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evette HamiltonEVETTE HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hiram BrettHIRAM BRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HellmanJEFF HELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer M CelentanoJENNIFER M CELENTANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Quaye-HudsonJENNIFER QUAYE-HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WillcoxJENNIFER WILLCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DoroghaziJOHN DOROGHAZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kia Levey-BurdenKIA LEVEY-BURDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie CastinadoMAGGIE CASTINADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sister Mary Ellen BurnsSISTER MARY ELLEN BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy Eppler-EpsteinAMY EPPLER-EPSTEIN
STAFF ATTORNEY
- Total calculated
- $162,733
- From this org
- $125,619
- From related orgs
- $0
- Other
- $37,114
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,619
- Bonus
- $0
- Other
- $0
- Deferred
- $8,793
- Nontaxable benefits
- $28,321
- Filer's total
- $162,733
-
Joanne GibauJOANNE GIBAU
STAFF ATTORNEY
- Total calculated
- $151,639
- From this org
- $128,103
- From related orgs
- $0
- Other
- $23,536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,103
- Bonus
- $0
- Other
- $0
- Deferred
- $8,967
- Nontaxable benefits
- $14,569
- Filer's total
- $151,639
-
Laura ClarkLAURA CLARK
FINANCE DIRECTOR
- Total calculated
- $153,231
- From this org
- $117,991
- From related orgs
- $0
- Other
- $35,240
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,991
- Bonus
- $0
- Other
- $0
- Deferred
- $8,259
- Nontaxable benefits
- $26,981
- Filer's total
- $153,231
-
Margot BurkleMARGOT BURKLE
STAFF
- Total calculated
- $149,761
- From this org
- $127,835
- From related orgs
- $0
- Other
- $21,926
- Hours/week
- 40
-
Shelley WhiteSHELLEY WHITE
LITIGATION DIRECTOR
- Total calculated
- $160,891
- From this org
- $136,398
- From related orgs
- $0
- Other
- $24,493
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,398
- Bonus
- $0
- Other
- $0
- Deferred
- $9,548
- Nontaxable benefits
- $14,945
- Filer's total
- $160,891
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 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
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349300612
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