Form 990 for tax year 2023
Filed by LEGAL AID SOCIETY OF ROANOKE VALLEY INC.
Totals
- Total revenue
- $1,920,667
- Total expenses
- $1,918,106
- Contributions and grants received
- $1,822,365
- Grants paid
- $0
- Program service revenue
- $69,942
- Investment income
- $27,426
- Other revenue
- $934
- Total assets, end of year
- $1,658,269
- Total liabilities, end of year
- $900,083
- Net assets or fund balances, end of year
- $758,186
- Program services expenses (Part IX)
- $1,715,189
- Management and general expenses
- $202,917
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,715,189
Program services were 89.4% 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)
$1,303,154
-
1f · All other contributions, gifts and grants
$519,211
-
1g · Noncash contributions included above
$433,577
-
2a · Program service revenue: Court fees
total $69,942 · related or exempt $69,942
-
3 · Investment income
total $27,426 · related or exempt $27,426
-
11a · Other revenue: MIscellaneous
total $934 · related or exempt $934
-
11e · Other revenue, total
$934
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $557,755 · program services $487,255 · management and general $70,500
-
7 · Other salaries and wages
total $136,282 · program services $117,363 · management and general $18,919
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $42,961 · program services $36,856 · management and general $6,105
-
10 · Payroll taxes
total $67,197 · program services $54,534 · management and general $12,663
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,500 · program services $3,650 · management and general $850
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $20,772 · management and general $20,772
-
13 · Office expenses
total $33,204 · program services $11,422 · management and general $21,782
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,018 · program services $38,456 · management and general $6,562
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,439 · management and general $4,439
-
23 · Insurance
total $118,935 · program services $94,069 · management and general $24,866
-
24a · Other expenses: Contract Services
total $64,058 · program services $49,539 · management and general $14,519
-
24b · Other expenses: Reserve fund
total $379,493 · program services $379,493
-
24c · Other expenses: In-kind Volunteer services
total $433,577 · program services $433,577
-
24d · Other expenses: Maintenance
total $9,915 · program services $8,975 · management and general $940
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,285,522 · end of year $1,658,244
-
10a · Land, buildings and equipment: cost or other basis
$107,656
-
10b · Land, buildings and equipment: accumulated depreciation
$107,656
-
10c · Land, buildings and equipment, net
beginning of year $4,439
-
15 · Other assets
beginning of year $1,025 · end of year $25
-
17 · Accounts payable and accrued expenses
beginning of year $37,433 · end of year $30,545
-
19 · Deferred revenue
beginning of year $434,918 · end of year $784,412
-
21 · Escrow or custodial account liability
beginning of year $72,480 · end of year $85,126
-
27 · Net assets without donor restrictions
beginning of year $746,155 · end of year $758,186
Mission and programs · 2023
Mission
The Organization provides legal assistance in non-criminal matters in the Roanoke, Virginia region. These services are provided to persons financially unable to afford legal consultations.
-
Legal Aid Society of Roanoke Valley provides legal assistance in non-criminal matters in the city of Roanoke and several surrounding counties. These services are provided to persons financiallly unable to afford such services.
Expenses $1,715,189
As filed on the 2023 return.
Listed in Part VII
-
Richard Derrico
Board
- Total calculated
- $0
-
Lenden Eakin
Board
- Total calculated
- $0
-
Judith Jackson
Board
- Total calculated
- $0
-
Amanda Shaw
Board
- Total calculated
- $0
-
Victor Skaff
Board
- Total calculated
- $0
-
Lori Thompson
Board
- Total calculated
- $0
-
Lalita Brim-Poindexter
Board
- Total calculated
- $0
-
Darnita Stone
Board
- Total calculated
- $0
-
Mary Beth Nash
Board
- Total calculated
- $0
-
Hyatt Shirkey
Board
- Total calculated
- $0
-
Francis Casola
VP
- Total calculated
- $0
-
Roy Creasy
Past President
- Total calculated
- $0
-
John Eure
President
- 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
- 3 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413089349300451
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