Totals
- Total revenue
- $3,996,441
- Total expenses
- $3,775,206
- Contributions and grants received
- $3,982,979
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,462
- Other revenue
- $0
- Total assets, end of year
- $2,273,352
- Total liabilities, end of year
- $54,737
- Net assets or fund balances, end of year
- $2,218,615
- Program services expenses (Part IX)
- $3,511,810
- Management and general expenses
- $263,396
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,511,810
Program services were 93.0% 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.
-
1e · Government grants (contributions)
$3,982,979
-
3 · Investment income
total $13,462 · excluded $13,462
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,282 · program services $145,426 · management and general $8,856
-
7 · Other salaries and wages
total $2,117,004 · program services $1,995,488 · management and general $121,516
-
9 · Other employee benefits
total $1,085,952 · program services $1,023,618 · management and general $62,334
-
10 · Payroll taxes
total $171,316 · program services $161,482 · management and general $9,834
-
11c · Fees: accounting
total $52,382 · management and general $52,382
-
11g · Fees: other
total $3,536 · program services $3,333 · management and general $203
-
12 · Advertising and promotion
total $336 · program services $317 · management and general $19
-
13 · Office expenses
total $104,748 · program services $104,123 · management and general $625
-
14 · Information technology
total $8,032 · program services $7,571 · management and general $461
-
16 · Occupancy
total $23,662 · program services $19,592 · management and general $4,070
-
17 · Travel
total $22,751 · program services $21,445 · management and general $1,306
-
22 · Depreciation, depletion and amortization
total $476 · program services $449 · management and general $27
-
23 · Insurance
total $15,518 · program services $14,627 · management and general $891
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $15,211 · program services $14,339 · management and general $872
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $352,066
-
2 · Savings and temporary cash investments
beginning of year $1,884,374 · end of year $1,921,133
-
3 · Pledges and grants receivable
beginning of year $164,000
-
10a · Land, buildings and equipment: cost or other basis
$68,140
-
10b · Land, buildings and equipment: accumulated depreciation
$67,987
-
10c · Land, buildings and equipment, net
beginning of year $629 · end of year $153
-
17 · Accounts payable and accrued expenses
beginning of year $51,623 · end of year $54,737
-
27 · Net assets without donor restrictions
beginning of year $1,997,380 · end of year $2,218,615
Mission and programs · 2023
Mission
TO PROVIDE LEGAL ASSISTANCE TO PERSONS WHO ARE FINANCIALLY UNABLE TO AFFORD
-
PUBLIC DEFENDER PROGRAM PROVIDES INDIGENT PERSONS WITH DEFENSE COUNSEL IN PENDING LEGAL MATTERS REFERRED BY JUDGES. INDIVIDUALS SERVED ARE ASSIGNED BY LUCAS COUNTY COMMON PLEAS COURT JUDGES OR BY A MUNI JUDGE. EST TOTAL CLIENTS 16,170.
Expenses $3,511,810
As filed on the 2023 return.
Listed in Part VII
-
Joan RifeJOAN RIFE
PRESIENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Maggie HumphreyMAGGIE HUMPHREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
David CoyleDAVID COYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Karen DavisKAREN DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Pam HerschelPAM HERSCHEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Louise A JacksonLOUISE A JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Willie KnightenWILLIE KNIGHTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Mike MikkonenMIKE MIKKONEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Said OrraSAID ORRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Rob SalemROB SALEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Sarah SkowSARAH SKOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Barbara StutzBARBARA STUTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Ronnie WingateRONNIE WINGATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael S McNultyMICHAEL S MCNULTY
EXECUTIVE DIRECTOR
- Total calculated
- $154,282
- From this org
- $152,797
- From related orgs
- $0
- Other
- $1,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,797
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,485
- Filer's total
- $154,282
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 · 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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349308567
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