Form 990 for tax year 2023
Filed by OFFICE OF KENTUCKY LEGAL SERVICES PROGRAMS INC.
Totals
- Total revenue
- $2,719,699
- Total expenses
- $2,700,669
- Contributions and grants received
- $2,275,586
- Grants paid
- $0
- Program service revenue
- $440,173
- Investment income
- $3,940
- Other revenue
- $0
- Total assets, end of year
- $1,092,810
- Total liabilities, end of year
- $467,556
- Net assets or fund balances, end of year
- $625,254
- Program services expenses (Part IX)
- $2,040,540
- Management and general expenses
- $660,129
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,040,540
Program services were 75.6% 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.
-
1f · All other contributions, gifts and grants
$2,275,586
-
2a · Program service revenue: HEALTH ADVOCACY PROGRAM
total $207,122 · related or exempt $207,122
-
2b · Program service revenue: LEGAL SERVICES PROGRAMS
total $185,000 · related or exempt $185,000
-
2c · Program service revenue: ATTORNEY'S FEES
total $38,162 · related or exempt $38,162
-
2d · Program service revenue: FEES FROM CLIENTS
total $8,642 · related or exempt $8,642
-
2e · Program service revenue: MISC.
total $1,247 · related or exempt $1,247
-
3 · Investment income
total $3,021 · excluded $3,021
-
7a · Gross sales of assets other than inventory
other assets $919
-
7c · Gain or loss
other assets $919
-
7d · Net gain or loss
total $919 · excluded $919
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,151 · management and general $94,151
-
7 · Other salaries and wages
total $859,249 · program services $645,947 · management and general $213,302
-
8 · Pension plan contributions
total $227,414 · program services $152,171 · management and general $75,243
-
9 · Other employee benefits
total $168,641 · program services $119,599 · management and general $49,042
-
10 · Payroll taxes
total $73,622 · program services $48,169 · management and general $25,453
-
11b · Fees: legal
total $16,464 · program services $6,055 · management and general $10,409
-
11c · Fees: accounting
total $87,633 · program services $3,656 · management and general $83,977
-
11g · Fees: other
total $949,036 · program services $945,036 · management and general $4,000
-
13 · Office expenses
total $34,756 · program services $17,640 · management and general $17,116
-
16 · Occupancy
total $48,300 · program services $27,280 · management and general $21,020
-
17 · Travel
total $50,198 · program services $30,723 · management and general $19,475
-
22 · Depreciation, depletion and amortization
total $2,433 · program services $1,451 · management and general $982
-
23 · Insurance
total $7,161 · management and general $7,161
-
24a · Other expenses: TELECOMMUNICATIONS
total $35,015 · program services $17,027 · management and general $17,988
-
24b · Other expenses: MISC.
total $13,308 · program services $4,499 · management and general $8,809
-
24c · Other expenses: CASE MANAGEMENT
total $7,609 · program services $4,686 · management and general $2,923
-
24d · Other expenses: EQUIPMENT RENTAL
total $6,930 · program services $5,780 · management and general $1,150
-
24e · All other expenses
total $18,749 · program services $10,821 · management and general $7,928
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,721 · end of year $247,310
-
2 · Savings and temporary cash investments
beginning of year $100,268 · end of year $144,250
-
4 · Accounts receivable
beginning of year $613,401 · end of year $686,195
-
9 · Prepaid expenses and deferred charges
beginning of year $3,415 · end of year $5,451
-
10a · Land, buildings and equipment: cost or other basis
$69,999
-
10b · Land, buildings and equipment: accumulated depreciation
$60,395
-
10c · Land, buildings and equipment, net
beginning of year $6,702 · end of year $9,604
-
11 · Investments: publicly traded securities
beginning of year $122,816
-
17 · Accounts payable and accrued expenses
beginning of year $524,730 · end of year $369,187
-
25 · Other liabilities
beginning of year $109,266 · end of year $98,369
-
27 · Net assets without donor restrictions
beginning of year $248,730 · end of year $318,390
-
28 · Net assets with donor restrictions
beginning of year $297,597 · end of year $306,864
Mission and programs · 2023
Mission
SERVICES TO LEGAL SERVICES PROGRAMS AND CLIENTS
-
HOUSING STABILITY HELP LOW INCOME HOME-OWNERS AND RENTERS ACHIEVE AND KEEP AFFORDABLE, HABITABLE AND HEALTHY HOUSING THROUGH "KNOW YOUR RIGHTS" OUTREACH AND LEGAL HELP.
Expenses $1,172,698
-
IMMIGRANT RIGHTS PROJECT 1. PROVIDE IMMIGRATION LAW SERVICES TO LOW INCOME CLIENTS AND FAMILIES 2. CONDUCT RELATED COMMUNITY EDUCATION AND TRAINING 3. PROVIDE IMMIGRATION LAW SERVICES TO LOW INCOME IMMIGRANT VICTIMS OF CRIME.
Expenses $402,085 · Revenue $44,150
-
COORDINATE THE KENTUCKY CIVIL LEGAL SERVICES PROGRAMS 1. HOST SUBSTANTIVE LAW TASK FORCE MEETINGS AND CONFERENCE CALLS 2. PROVIDE INFORMATION SERVICES THROUGH WEB SITE AND LIST SERVE POSTINGS 3. COORDINATE AND SERVE AS CO-COUNSEL IN COMPLEX LITIGATION 4. CONDUCT LEGISLATIVE AND ADMINISTRATIVE MONITORING AND ADVOCACY
Expenses $18,376
-
FOOD JUSTICE FELLOWSHIP FOCUSED ON ENDING FOOD INSECURITY IN KENTUCKY THROUGH POLICY CHANGE. HEALTH ADVOCACY 1. CONDUCT EDUCATION AND ADVOCACY ON IMMIGRANT ACCESS TO HEALTH CARE 2. HELP SUPPORT AND SUSTAIN COALITION KENTUCKY VOICES FOR HEALTH FOCUSED ON HEALTH COVERAGE 3. MONITOR STATE IMPLEMENTATION OF HEALTH CARE PROGRAMS 4. PROVIDE OUTREACH AND EDUCATION AROUND NEW HEALTH COVERAGE OPTIONS 5. ENROLL ELIGIBLE LOW INCOME FAMILIES, WITH FOCUS ON AT RISK POPULATIONS INCLUDING IMMIGRANTS AND THE HOMELESS 6. PROMOTE COMMUNITY BASED ALTERNATIVES TO INSTITUTIONAL CARE
Expenses $447,381 · Revenue $207,122
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RICHARD J SECKEL
EXECUTIVE DI
- Total calculated
- $94,151
- From this org
- $94,151
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
BONIFACIO ALEMAN
DIRECTOR
- Total calculated
- $0
-
ROBERT J BROWN
CHAIR
- Total calculated
- $0
-
JEFFERSON COULTER
DIRECTOR
- Total calculated
- $0
-
ANGELEIGH DORSEY
DIRECTOR
- Total calculated
- $0
-
LISA GABBARD
TREASURER
- Total calculated
- $0
-
MICHELE HENRY
DIRECTOR
- Total calculated
- $0
-
DAWN HOWARD
DIRECTOR
- Total calculated
- $0
-
BRANDIE INGALLS
DIRECTOR
- Total calculated
- $0
-
ROBERT JOHNS
DIRECTOR
- Total calculated
- $0
-
AKA KPLA
DIRECTOR
- Total calculated
- $0
-
TIFFANY PYETTE
DIRECTOR
- Total calculated
- $0
-
JOHN M ROSENBERG
DIRECTOR
- Total calculated
- $0
-
T BRUCE SIMPSON
DIRECTOR
- Total calculated
- $0
-
AMANDA YOUNG
DIRECTOR
- Total calculated
- $0
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349324056
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