Totals
- Total revenue
- $506,457
- Total expenses
- $527,002
- Contributions and grants received
- $485,186
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,913
- Other revenue
- $17,358
- Total assets, end of year
- $625,624
- Total liabilities, end of year
- $81,561
- Net assets or fund balances, end of year
- $544,063
- Program services expenses (Part IX)
- $366,289
- Management and general expenses
- $112,269
- Fundraising expenses
- $48,444
- Program service expenses (Part III)
- $366,289
Program services were 69.5% 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.
-
1c · Fundraising events
$42,000
-
1e · Government grants (contributions)
$77,269
-
1f · All other contributions, gifts and grants
$365,917
-
3 · Investment income
total $3,913 · excluded $3,913
-
8a · Fundraising events: gross income
$18,124
-
8a · Fundraising events: contributions included on line 1c
$42,000
-
8b · Fundraising events: direct expenses
$5,389
-
8c · Net income from fundraising events
total $12,735 · excluded $12,735
-
11d · All other revenue
total $4,623 · excluded $4,623
-
11e · Other revenue, total
$4,623
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,904 · program services $21,226 · management and general $43,301 · fundraising $20,377
-
7 · Other salaries and wages
total $289,642 · program services $244,226 · management and general $34,237 · fundraising $11,179
-
8 · Pension plan contributions
total $3,977 · program services $2,819 · management and general $823 · fundraising $335
-
9 · Other employee benefits
total $27,748 · program services $19,665 · management and general $5,745 · fundraising $2,338
-
10 · Payroll taxes
total $30,337 · program services $21,501 · management and general $6,280 · fundraising $2,556
-
11c · Fees: accounting
total $14,281 · management and general $14,281
-
11g · Fees: other
total $13,919 · program services $13,919
-
12 · Advertising and promotion
total $4,288 · fundraising $4,288
-
13 · Office expenses
total $6,940 · program services $4,919 · management and general $1,436 · fundraising $585
-
14 · Information technology
total $9,377 · program services $8,112 · management and general $1,265
-
16 · Occupancy
total $14,833 · program services $10,512 · management and general $3,071 · fundraising $1,250
-
17 · Travel
total $60 · program services $60
-
22 · Depreciation, depletion and amortization
total $2,611 · program services $1,851 · management and general $540 · fundraising $220
-
23 · Insurance
total $6,233 · program services $4,418 · management and general $1,290 · fundraising $525
-
24a · Other expenses: Dues and subscriptions
total $3,772 · program services $3,772
-
24b · Other expenses: Volunteer and donor
total $8,425 · program services $8,425
-
24c · Other expenses: Bank and merchant fees
total $4,791 · fundraising $4,791
-
24e · All other expenses
total $864 · program services $864
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $405,840 · end of year $340,800
-
2 · Savings and temporary cash investments
beginning of year $100,060 · end of year $183,972
-
3 · Pledges and grants receivable
beginning of year $56,653 · end of year $22,326
-
9 · Prepaid expenses and deferred charges
beginning of year $6,655 · end of year $5,227
-
10a · Land, buildings and equipment: cost or other basis
$16,649
-
10b · Land, buildings and equipment: accumulated depreciation
$12,292
-
10c · Land, buildings and equipment, net
beginning of year $6,174 · end of year $4,357
-
15 · Other assets
beginning of year $49,083 · end of year $68,942
-
17 · Accounts payable and accrued expenses
beginning of year $17,173 · end of year $18,258
-
25 · Other liabilities
beginning of year $45,137 · end of year $63,303
-
27 · Net assets without donor restrictions
beginning of year $518,655 · end of year $544,063
-
28 · Net assets with donor restrictions
beginning of year $43,500
Mission and programs · 2023
Mission
See Schedule O.
-
1. 1,318 clients accessed emergency legal services at 515 legal clinics.2. 100 families were served at live, in person workshops to receive upstream community education about their legal rights and responsibilities. 3. Another 1,908 people accessed SU2Js community education library videos, presentations and written material online to learn about their legal rights and responsibilities.
Expenses $366,289
As filed on the 2023 return.
Listed in Part VII
-
Michele Mirto
Executive Director
- Total calculated
- $87,451
- From this org
- $84,904
- From related orgs
- $0
- Other
- $2,547
- Hours/week
- 35
-
Shannon Giles
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anna Ceder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julianne DeGrendele
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Liberty
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nate Clark
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Milner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deb Saliaz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hon Dean Christoffel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hon Alyce Pennington
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hon James Beene
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hon Karen Nygaard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Zelma Letarte
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Lovallo
President
- Total calculated
- $0
- Hours/week
- 1
-
Kristy Clairmont
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Denice Shepherd
Treasurer
- 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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413039349300631
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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