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Nonprofiteer
← SOUTHWEST VIRGINIA LEGAL AID SOCIETY INC

Form 990 for tax year 2022

Filed by SOUTHWEST VIRGINIA LEGAL AID SOCIETY INC.

Totals

Total revenue
$3,494,883
Total expenses
$3,617,806
Contributions and grants received
$3,464,128
Grants paid
$0
Program service revenue
$0
Investment income
$4,852
Other revenue
$25,903
Total assets, end of year
$2,299,906
Total liabilities, end of year
$628,945
Net assets or fund balances, end of year
$1,670,961
Program services expenses (Part IX)
$3,441,025
Management and general expenses
$159,949
Fundraising expenses
$16,832
Program service expenses (Part III)
$3,441,025

Program services were 95.1% 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)

    $3,464,128

  • 3 · Investment income

    total $4,852 · related or exempt $4,852

  • 11a · Other revenue: OUTREACH / MISC TRAINING

    total $12,950 · related or exempt $12,950

  • 11b · Other revenue: DONATIONS

    total $6,431 · related or exempt $6,431

  • 11c · Other revenue: INSURANCE PROCEEDS

    total $6,001 · related or exempt $6,001

  • 11d · All other revenue

    total $521 · related or exempt $521

  • 11e · Other revenue, total

    $25,903

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $186,770 · program services $119,385 · management and general $66,847 · fundraising $538

  • 7 · Other salaries and wages

    total $2,236,189 · program services $2,170,589 · management and general $60,870 · fundraising $4,730

  • 8 · Pension plan contributions

    total $140,117 · program services $136,007 · management and general $3,814 · fundraising $296

  • 9 · Other employee benefits

    total $331,422 · program services $321,700 · management and general $9,021 · fundraising $701

  • 10 · Payroll taxes

    total $187,051 · program services $181,563 · management and general $5,092 · fundraising $396

  • 13 · Office expenses

    total $5,168 · program services $4,921 · management and general $238 · fundraising $9

  • 16 · Occupancy

    total $50,582 · program services $46,944 · management and general $3,467 · fundraising $171

  • 17 · Travel

    total $72,087 · program services $72,087

  • 22 · Depreciation, depletion and amortization

    total $27,958 · program services $20,263 · management and general $1,987 · fundraising $5,708

  • 24a · Other expenses: PROGRAM EXPENSES

    total $174,707 · program services $174,707

  • 24b · Other expenses: LEASE EXPENSE

    total $50,705 · program services $45,368 · management and general $1,407 · fundraising $3,930

  • 24c · Other expenses: SUPPLIES

    total $45,549 · program services $43,294 · management and general $2,153 · fundraising $102

  • 24d · Other expenses: TELEPHONE

    total $36,709 · program services $34,890 · management and general $1,739 · fundraising $80

  • 24e · All other expenses

    total $72,792 · program services $69,307 · management and general $3,314 · fundraising $171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $774,535 · end of year $761,536

  • 2 · Savings and temporary cash investments

    beginning of year $600,604 · end of year $600,933

  • 4 · Accounts receivable

    beginning of year $338,597 · end of year $204,872

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,295 · end of year $53,218

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

    $581,713

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

    $213,663

  • 10c · Land, buildings and equipment, net

    beginning of year $372,593 · end of year $368,050

  • 14 · Intangible assets

    end of year $311,297

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,509 · end of year $60,111

  • 19 · Deferred revenue

    end of year $13,686

  • 21 · Escrow or custodial account liability

    beginning of year $386 · end of year $598

  • 25 · Other liabilities

    beginning of year $229,836 · end of year $554,550

  • 27 · Net assets without donor restrictions

    beginning of year $46,709 · end of year $52,657

  • 28 · Net assets with donor restrictions

    beginning of year $1,822,184 · end of year $1,618,304

Mission and programs · 2022

Mission

TO CHAMPION EQUAL JUSTICE FOR LOW-INCOME VIRGINIANS AND TO WORK TO REMEDY THE CONDITIONS THAT BURDEN THE LOW-INCOME COMMUNITY. TO THESE ENDS WE STRIVE TO PROVIDE HIGH-QUALITY, COURTEOUS, AND EFFECTIVE LEGAL SERVICES.

  • SVLAS PROVIDES FREE LEGAL ASSISTANCE IN CIVIL CASES TO LOW-INCOME CLIENTS. 3,028 LEGAL CASES WERE CLOSED DURING 2022.

    Expenses $3,441,025

As filed on the 2022 return.

Listed in Part VII

  • Michael Abbott

    VICE-PRESIDE

    Total calculated
    $0

  • Damie Carter

    DIRECTOR

    Total calculated
    $0

  • Herb Clay

    VICE-PRESIDE

    Total calculated
    $0

  • Steve Minor

    DIRECTOR

    Total calculated
    $0

  • Douglas Brinckman

    PRESIDENT

    Total calculated
    $0

  • Jaime Rebkovich

    SECRETARY/TR

    Total calculated
    $0

  • Bruce Russell II

    DIRECTOR

    Total calculated
    $0

  • Dave Tiller

    DIRECTOR

    Total calculated
    $0

  • Avis Wolfe

    DIRECTOR

    Total calculated
    $0

  • Sara Jo Goines

    DIRECTOR

    Total calculated
    $0

  • Sonya Martin

    DIRECTOR

    Total calculated
    $0

  • Tami Grehofsky

    DIRECTOR

    Total calculated
    $0

  • Holly Breedlove

    DIRECTOR

    Total calculated
    $0

  • Joseph R Carico

    EXECUTIVE DI

    Total calculated
    $107,823
    From this org
    $107,823
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary R Parsons

    DIRECTOR OF

    Total calculated
    $78,948
    From this org
    $78,948
    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
2022
Filed
18 April 2023
IRS schema version
2022v5.0
Source object
202331169349300513

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