Form 990 for tax year 2023
Filed by NORTH SUBURBAN LEGAL AID CLINIC.
Totals
- Total revenue
- $4,078,558
- Total expenses
- $3,498,977
- Contributions and grants received
- $4,093,741
- Grants paid
- $0
- Program service revenue
- $3,062
- Investment income
- $8,958
- Other revenue
- -$27,203
- Total assets, end of year
- $2,090,096
- Total liabilities, end of year
- $371,820
- Net assets or fund balances, end of year
- $1,718,276
- Program services expenses (Part IX)
- $2,840,783
- Management and general expenses
- $404,497
- Fundraising expenses
- $253,697
- Program service expenses (Part III)
- $2,840,783
Program services were 81.2% 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
$220,720
-
1e · Government grants (contributions)
$3,479,883
-
1f · All other contributions, gifts and grants
$393,138
-
2a · Program service revenue: OTHER PROGRAM REVENUE
total $3,062 · related or exempt $3,062
-
3 · Investment income
total $8,958 · related or exempt $8,958
-
8a · Fundraising events: contributions included on line 1c
$220,720
-
8b · Fundraising events: direct expenses
$27,203
-
8c · Net income from fundraising events
total -$27,203
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,428,261 · program services $2,022,814 · management and general $255,091 · fundraising $150,356
-
10 · Payroll taxes
total $400,367 · program services $324,578 · management and general $48,888 · fundraising $26,901
-
11g · Fees: other
total $261,001 · program services $150,136 · management and general $66,611 · fundraising $44,254
-
12 · Advertising and promotion
total $1,527 · program services $611 · fundraising $916
-
13 · Office expenses
total $80,817 · program services $58,332 · management and general $6,258 · fundraising $16,227
-
16 · Occupancy
total $155,043 · program services $136,438 · management and general $15,504 · fundraising $3,101
-
17 · Travel
total $19,377 · program services $19,377
-
23 · Insurance
total $22,992 · program services $17,772 · management and general $4,956 · fundraising $264
-
24a · Other expenses: COMPUTER & INTERNET
total $29,255 · program services $22,907 · management and general $2,550 · fundraising $3,798
-
24b · Other expenses: CONTINUING EDUCATION
total $26,094 · program services $26,094
-
24c · Other expenses: TELEPHONE
total $21,449 · program services $17,800 · management and general $2,305 · fundraising $1,344
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $16,143 · program services $13,975 · management and general $395 · fundraising $1,773
-
24e · All other expenses
total $36,651 · program services $29,949 · management and general $1,939 · fundraising $4,763
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $545,545 · end of year $612,308
-
3 · Pledges and grants receivable
beginning of year $578,700 · end of year $1,140,147
-
9 · Prepaid expenses and deferred charges
beginning of year $50,058 · end of year $28,715
-
15 · Other assets
beginning of year $377,932 · end of year $308,926
-
17 · Accounts payable and accrued expenses
beginning of year $37,229 · end of year $33,790
-
25 · Other liabilities
beginning of year $376,311 · end of year $338,030
-
27 · Net assets without donor restrictions
beginning of year $1,138,695 · end of year $1,718,276
Mission and programs · 2023
Mission
NORTH SUBURBAN LEGAL AID CLINIC (THE "ORGANIZATION") IS INCORPORATED IN THE STATE OF ILLINOIS AS A NON-PROFIT ORGANIZATION. THE ORGANIZATION WAS FOUNDED IN 2015 TO PROVIDE LEGAL ASSISTANCE IN THE AREAS OF IMMIGRATION, HOUSING, AND DOMESTIC VIOLENCE. INITIALLY, THE CLINIC ACCOMPLISHED ITS MISSION THROUGH VOLUNTEER ATTORNEYS, A PART-TIME EXECUTIVE DIRECTOR, AND A PART-TIME BILINGUAL CLIENT LIASON. THE NEED SOON OUTPACED THAT MODEL, AND , TODAY, THE CLINIC ACCOMPLISHES ITS MISSION WITH A FULL-TIME EXECUTIVE DIRECTOR, A SEVENTEEN-MEMBER BOARD OF DIRECTORS, NINE STAFF, COUNTLESS RESIDENTS, LAW FIRMS, AND BUSINESSES, AS WELL AS NEARLY 80 VOLUNTEER ATTORNEYS AND PROFESSIONALS IN THE COMMUNITY. IN 2018, THE CLINIC BOARD AGREED TO PURSUE EXPANSION MORE BROADLY INTO LAKE COUNTY AND NORTHERN COOK COUNTY, BASED ON A REVIEW OF DEMOGRAPHICS AND DOMESTIC VIOLENCE STATISTICS IN NEIGHBORING TOWNS.
Activities or mission (Part I)
FREE LEGAL SERVIES TO AT RISK COMMUNITY MEMBERS IN LAKE COUNTY AND NORTH SUBURBAN COOK COUNTY
-
PROVIDED LEGAL SERVICES TO PEOPLE WHO LIVE OR WORK IN LAKE COUNTY AND NORTH SUBURBAN COOK COUNTY WHO QUALIFY AS LOW INCOME OR AT RISK.
Expenses $2,840,783
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan ShulmanSUSAN SHULMAN
EXECUTIVE DI
- Total calculated
- $111,784
- From this org
- $111,784
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheryl BraudeCHERYL BRAUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve ElrodSTEVE ELROD
DIRECTOR. EX
- Total calculated
- $0
- Hours/week
- 2
-
Ivan GoldenIVAN GOLDEN
DIRECTOR, EX
- Total calculated
- $0
- Hours/week
- 2
-
Zachary GoldmanZACHARY GOLDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Liza GutierrezLIZA GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc L JonesMARC L JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jose Rivera JrJOSE RIVERA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry Horwitz KassTERRY HORWITZ KASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Fields KatzLESLIE FIELDS KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harold J KrentHAROLD J KRENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert MurielROBERT MURIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin PowersROBIN POWERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie RhumJAMIE RHUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marques RiceMARQUES RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy RoteringNANCY ROTERING
FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
Laura UlrichLAURA ULRICH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy WhetstoneTRACY WHETSTONE
DIRECTOR
- 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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423129349303967
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