Form 990 for tax year 2022
Filed by FRANKLIN COUNTY LEGAL SERVICES.
Totals
- Total revenue
- $406,170
- Total expenses
- $325,648
- Contributions and grants received
- $346,893
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $874
- Other revenue
- $58,403
- Total assets, end of year
- $350,940
- Total liabilities, end of year
- $14,691
- Net assets or fund balances, end of year
- $336,249
- Program services expenses (Part IX)
- $298,837
- Management and general expenses
- $23,442
- Fundraising expenses
- $3,369
- Program service expenses (Part III)
- $298,837
Program services were 91.8% 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.
-
1a · Federated campaigns
$23,241
-
1d · Related organizations
$27,506
-
1f · All other contributions, gifts and grants
$296,146
-
3 · Investment income
total $373 · unrelated business $0 · excluded $373
-
7a · Gross sales of assets other than inventory
securities $501
-
7c · Gain or loss
securities $501
-
7d · Net gain or loss
total $501 · related or exempt $0 · unrelated business $0 · excluded $501
-
8a · Fundraising events: gross income
$70,550
-
8b · Fundraising events: direct expenses
$12,147
-
8c · Net income from fundraising events
total $58,403 · unrelated business $0 · excluded $58,403
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,620 · program services $117,558 · management and general $10,450 · fundraising $2,612
-
7 · Other salaries and wages
total $97,786 · program services $97,786 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $12,379 · program services $12,379 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $18,803 · program services $17,728 · management and general $860 · fundraising $215
-
11c · Fees: accounting
total $7,877 · program services $0 · management and general $7,877 · fundraising $0
-
11g · Fees: other
total $12,740 · program services $12,740 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,301 · program services $5,670 · management and general $631 · fundraising $0
-
16 · Occupancy
total $14,240 · program services $12,816 · management and general $1,424 · fundraising $0
-
17 · Travel
total $433 · program services $390 · management and general $43 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,801 · program services $1,621 · management and general $180 · fundraising $0
-
23 · Insurance
total $3,024 · program services $2,873 · management and general $151 · fundraising $0
-
24a · Other expenses: Equipment rental
total $1,344 · program services $1,344 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $10,843 · program services $9,217 · management and general $1,084 · fundraising $542
-
24c · Other expenses: Licenses and fees
total $7,422 · program services $6,680 · management and general $742 · fundraising $0
-
24d · Other expenses: Law library
total $35 · program services $35 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,898 · end of year $93,526
-
2 · Savings and temporary cash investments
beginning of year $162,245 · end of year $207,618
-
9 · Prepaid expenses and deferred charges
beginning of year $12,941 · end of year $6,456
-
10a · Land, buildings and equipment: cost or other basis
$25,390
-
10b · Land, buildings and equipment: accumulated depreciation
$10,753
-
10c · Land, buildings and equipment, net
beginning of year $9,651 · end of year $14,637
-
11 · Investments: publicly traded securities
beginning of year $11,629 · end of year $9,493
-
15 · Other assets
end of year $19,210
-
17 · Accounts payable and accrued expenses
beginning of year $1,443 · end of year $2,681
-
25 · Other liabilities
end of year $12,010
-
27 · Net assets without donor restrictions
beginning of year $246,292 · end of year $326,756
-
28 · Net assets with donor restrictions
beginning of year $11,629 · end of year $9,493
Mission and programs · 2022
Mission
legal services to provide legal services to those persons who cannot afford to pay for the services
-
providing free or reduced-fee legal services to individuals. Clients pay for services based on their ability to pay.
Expenses $298,837
As filed on the 2022 return.
Listed in Part VII
-
Clinton Barkdoll
Director
- Total calculated
- $0
- Hours/week
- 1
-
J McDowell Sharpe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Steiger Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Gigliotti
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mahesh Rao
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip Cosentino
President
- Total calculated
- $0
- Hours/week
- 2
-
Amy Herrold
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Benchoff
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 7 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320749349300607
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