Totals
- Total revenue
- $346,477
- Total expenses
- $347,423
- Contributions and grants received
- $253,937
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,593
- Other revenue
- $89,947
- Total assets, end of year
- $900,276
- Total liabilities, end of year
- $139,231
- Net assets or fund balances, end of year
- $761,045
- Program services expenses (Part IX)
- $232,655
- Management and general expenses
- $114,768
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,655
Program services were 67.0% 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.
-
1b · Membership dues
$17,830
-
1c · Fundraising events
$5,035
-
1f · All other contributions, gifts and grants
$231,072
-
3 · Investment income
total $2,593 · excluded $2,593
-
8a · Fundraising events: gross income
$166,531
-
8a · Fundraising events: contributions included on line 1c
$5,035
-
8b · Fundraising events: direct expenses
$145,551
-
8c · Net income from fundraising events
total $20,980 · excluded $20,980
-
11a · Other revenue: PPP LOAN FORGIVENESS
total $34,784 · related or exempt $34,784
-
11b · Other revenue: LEASE INCOME
total $19,511 · related or exempt $19,511
-
11c · Other revenue: MISCELLANEOUS INCOME
total $14,672 · related or exempt $14,672
-
11e · Other revenue, total
$68,967
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $190,304 · program services $179,288 · management and general $11,016
-
8 · Pension plan contributions
total $5,849 · program services $5,510 · management and general $339
-
9 · Other employee benefits
total $15,925 · program services $15,003 · management and general $922
-
10 · Payroll taxes
total $7,316 · program services $6,893 · management and general $423
-
11c · Fees: accounting
total $26,749 · program services $1,750 · management and general $24,999
-
13 · Office expenses
total $4,509 · program services $2,874 · management and general $1,635
-
17 · Travel
total $3,903 · program services $300 · management and general $3,603
-
19 · Conferences, conventions and meetings
total $7,100 · program services $1,991 · management and general $5,109
-
22 · Depreciation, depletion and amortization
total $16,423 · management and general $16,423
-
23 · Insurance
total $15,614 · program services $1,094 · management and general $14,520
-
24a · Other expenses: COMPUTER & TECHNOLOGY
total $13,125 · program services $7,602 · management and general $5,523
-
24b · Other expenses: UTILITIES
total $11,764 · program services $2,878 · management and general $8,886
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $5,641 · management and general $5,641
-
24d · Other expenses: TELEPHONE
total $5,440 · program services $5,400 · management and general $40
-
24e · All other expenses
total $17,761 · program services $2,072 · management and general $15,689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,527 · end of year $295,054
-
4 · Accounts receivable
beginning of year $2,247 · end of year $12,110
-
10a · Land, buildings and equipment: cost or other basis
$894,691
-
10b · Land, buildings and equipment: accumulated depreciation
$487,931
-
10c · Land, buildings and equipment, net
beginning of year $423,183 · end of year $406,760
-
12 · Investments: other securities
end of year $61,511
-
15 · Other assets
beginning of year $123,122 · end of year $124,841
-
17 · Accounts payable and accrued expenses
beginning of year $3,910 · end of year $2,385
-
19 · Deferred revenue
beginning of year $26,471 · end of year $30,000
-
25 · Other liabilities
beginning of year $52,167 · end of year $106,846
Mission and programs · 2022
Mission
IMPROVING LIVES BY PROVIDING LEGAL ASSISTANCE FOR LOW INCOME FAMILIES, LAW RELATED EDUCATION TO THE PUBLIC AND JUVENILE DIVERSION PROGRAMS.
-
PRO-BONO SERVICES - PROVIDES LEGAL ASSISTANCE FOR LOW INCOME FAMILIES AND LEGAL EDUCATION, SUPPORT FOR NATURALIZATION CEREMONIES, MOCK TRIALS, ETC.
Expenses $232,655
As filed on the 2022 return.
Listed in Part VII
-
Abboud ThomasABBOUD THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adrian NadeauADRIAN NADEAU
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
April WilliamsAPRIL WILLIAMS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Marcus PlaisanceMARCUS PLAISANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher K JonesCHRISTOPHER K JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Debra ParkerDEBRA PARKER
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Hayden MooreHAYDEN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John FennerJOHN FENNER
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Jordan FairclothJORDAN FAIRCLOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelley DickKELLEY DICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Loren S FleshmanLOREN S FLESHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luke WilliamsonLUKE WILLIAMSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Madison DewittMADISON DEWITT
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Melanie Newkome JonesMELANIE NEWKOME JONES
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SorrellsMICHELLE SORRELLS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Monica Vela-VickMONICA VELA-VICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nicole TempletNICOLE TEMPLET
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Philip HousePHILIP HOUSE
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Robin KrumholtROBIN KRUMHOLT
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Ryan RichmondRYAN RICHMOND
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Kellye Rosenweig GrintonKELLYE ROSENWEIG GRINTON
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Vincent Trey TumminelloVINCENT TREY TUMMINELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann GregorieANN GREGORIE
EXECUTIVE DIRECTOR
- Total calculated
- $95,449
- From this org
- $0
- From related orgs
- $95,449
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · PROVIDES LEGAL ASSISTANCE FOR LOW INCOME FAMILIES, LEGAL EDUCATION, AND CONT · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313139349305761
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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