Form 990 for tax year 2022
Filed by VIRGINIA LEGAL AID SOCIETY INC.
Totals
- Total revenue
- $4,955,182
- Total expenses
- $4,861,023
- Contributions and grants received
- $4,941,336
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,638
- Other revenue
- $3,208
- Total assets, end of year
- $4,078,825
- Total liabilities, end of year
- $640,337
- Net assets or fund balances, end of year
- $3,438,488
- Program services expenses (Part IX)
- $4,023,973
- Management and general expenses
- $626,391
- Fundraising expenses
- $210,659
- Program service expenses (Part III)
- $4,023,973
Program services were 82.8% 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
$184,943
-
1e · Government grants (contributions)
$1,818,972
-
1f · All other contributions, gifts and grants
$2,937,421
-
3 · Investment income
total $10,638 · unrelated business $0 · excluded $10,638
-
11a · Other revenue: Litigation income
total $2,500 · related or exempt $2,500 · unrelated business $0 · excluded $0
-
11b · Other revenue: Miscellaneous
total $708 · related or exempt $708 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,208
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $266,073 · program services $0 · management and general $253,380 · fundraising $12,693
-
7 · Other salaries and wages
total $2,966,186 · program services $2,645,654 · management and general $179,166 · fundraising $141,366
-
8 · Pension plan contributions
total $99,186 · program services $91,867 · management and general $1,748 · fundraising $5,571
-
9 · Other employee benefits
total $588,669 · program services $539,826 · management and general $28,029 · fundraising $20,814
-
10 · Payroll taxes
total $238,468 · program services $197,708 · management and general $29,142 · fundraising $11,618
-
11c · Fees: accounting
total $12,241 · program services $0 · management and general $12,241 · fundraising $0
-
11g · Fees: other
total $91,445 · program services $81,446 · management and general $5,916 · fundraising $4,083
-
13 · Office expenses
total $307,851 · program services $203,505 · management and general $92,396 · fundraising $11,950
-
14 · Information technology
total $1,850 · program services $1,850 · management and general $0 · fundraising $0
-
16 · Occupancy
total $84,211 · program services $75,929 · management and general $8,282 · fundraising $0
-
17 · Travel
total $31,117 · program services $22,440 · management and general $7,214 · fundraising $1,463
-
22 · Depreciation, depletion and amortization
total $64,701 · program services $64,701 · management and general $0 · fundraising $0
-
23 · Insurance
total $23,999 · program services $20,434 · management and general $3,565 · fundraising $0
-
24a · Other expenses: Library maintenance
total $27,840 · program services $27,693 · management and general $147 · fundraising $0
-
24b · Other expenses: Training
total $42,310 · program services $37,149 · management and general $5,161 · fundraising $0
-
24c · Other expenses: Litigation
total $9,292 · program services $9,292 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $5,584 · program services $4,479 · management and general $4 · fundraising $1,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,975 · end of year $1,975
-
2 · Savings and temporary cash investments
beginning of year $2,240,049 · end of year $2,164,373
-
3 · Pledges and grants receivable
beginning of year $555,312 · end of year $351,761
-
9 · Prepaid expenses and deferred charges
beginning of year $51,061 · end of year $37,922
-
10a · Land, buildings and equipment: cost or other basis
$2,208,950
-
10b · Land, buildings and equipment: accumulated depreciation
$739,459
-
10c · Land, buildings and equipment, net
beginning of year $809,279 · end of year $1,469,491
-
15 · Other assets
beginning of year $18,824 · end of year $53,303
-
17 · Accounts payable and accrued expenses
beginning of year $241,914 · end of year $420,691
-
19 · Deferred revenue
beginning of year $80,699 · end of year $182,935
-
25 · Other liabilities
beginning of year $9,558 · end of year $36,711
-
27 · Net assets without donor restrictions
beginning of year $2,645,997 · end of year $3,183,009
-
28 · Net assets with donor restrictions
beginning of year $698,332 · end of year $255,479
Mission and programs · 2022
Mission
Virginia Legal Aid Society, Inc. is a non-profit organization organized to provide legal assistance in non-criminal proceedings or matters to persons financially unable to afford legal assistance.
-
Provision of legal assistance in non-criminal proceedings or matters to persons financially unable to afford legal assistance. Approximately 6,709 persons served.
Expenses $4,023,973
As filed on the 2022 return.
Listed in Part VII
-
David B Neumeyer Esq
Executive Director
- Total calculated
- $151,821
- From this org
- $136,876
- From related orgs
- $0
- Other
- $14,945
- Hours/week
- 37.5
-
Kate W Sigler
Dir. of Administration
- Total calculated
- $90,856
- From this org
- $80,509
- From related orgs
- $0
- Other
- $10,347
- Hours/week
- 37.5
-
Keita C Rodgers
Dir. of Administration
- Total calculated
- $4,678
- From this org
- $1,497
- From related orgs
- $0
- Other
- $3,181
- Hours/week
- 37.5
-
Thelma V Hinton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc A Schewel
Sec./Treas. & Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce E Robinson Esq
Vice Pres. & Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel C Cunningham Jr Esq
President & Director
- Total calculated
- $0
- Hours/week
- 1
-
Hope R Townes Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
LaToiya Whipple
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Smallwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
J Daniel Vinson Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Shaner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra Humbles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kara M Weber Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janine M Jacob Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Gould Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
R Patrick Bolling Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eugene Butler Esq
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440319349301614
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