Form 990 for tax year 2022
Filed by LEGAL SERVICES FOR CRIME VICTIMS IN ARIZONA.
Totals
- Total revenue
- $664,103
- Total expenses
- $596,469
- Contributions and grants received
- $664,103
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $522,901
- Total liabilities, end of year
- $373,674
- Net assets or fund balances, end of year
- $149,227
- Program services expenses (Part IX)
- $545,563
- Management and general expenses
- $26,269
- Fundraising expenses
- $24,637
- Program service expenses (Part III)
- $545,563
Program services were 91.5% 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.
-
1e · Government grants (contributions)
$612,014
-
1f · All other contributions, gifts and grants
$52,089
-
1g · Noncash contributions included above
$200
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 $153,920 · program services $141,606 · management and general $6,157 · fundraising $6,157
-
6 · Compensation of disqualified persons
total $29,704 · program services $27,328 · management and general $1,188 · fundraising $1,188
-
7 · Other salaries and wages
total $264,115 · program services $242,985 · management and general $10,565 · fundraising $10,565
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $332 · program services $306 · management and general $13 · fundraising $13
-
10 · Payroll taxes
total $35,654 · program services $32,802 · management and general $1,426 · fundraising $1,426
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,372 · program services $3,372
-
11c · Fees: accounting
total $1,725 · management and general $1,725
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,620 · program services $1,490 · management and general $65 · fundraising $65
-
12 · Advertising and promotion
total $870 · fundraising $870
-
13 · Office expenses
total $16,166 · program services $13,618 · management and general $1,618 · fundraising $930
-
14 · Information technology
total $9,832 · program services $9,046 · management and general $393 · fundraising $393
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,249 · program services $54,509 · management and general $2,370 · fundraising $2,370
-
17 · Travel
total $2,339 · program services $2,079 · management and general $170 · fundraising $90
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9 · management and general $9
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,781 · program services $3,479 · management and general $151 · fundraising $151
-
23 · Insurance
total $10,474 · program services $9,636 · management and general $419 · fundraising $419
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $3,307 · program services $3,307
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,141 · end of year $188,456
-
3 · Pledges and grants receivable
end of year $53,879
-
9 · Prepaid expenses and deferred charges
end of year $25,865
-
10a · Land, buildings and equipment: cost or other basis
$33,099
-
10b · Land, buildings and equipment: accumulated depreciation
$4,973
-
10c · Land, buildings and equipment, net
beginning of year $12,165 · end of year $28,126
-
15 · Other assets
end of year $226,575
-
17 · Accounts payable and accrued expenses
beginning of year $6,713 · end of year $77,610
-
25 · Other liabilities
end of year $296,064
-
27 · Net assets without donor restrictions
beginning of year $81,593 · end of year $149,227
Mission and programs · 2022
Mission
TO ASSERT AND SEEK ENFORCEMENT OF THE RIGHTS OF VICTIMS ON BEHALF OF CRIME VICTIMS IN THE CRIMINAL JUSTICE SYSTEM AND TO FACILITATE VICTIM HEALING IN THE AFTERMATH OF CRIME
Activities or mission (Part I)
TO ADVOCATE FOR FAIR TREATMENT ON BEHALF OF ALL CRIME VICTIMS THAT ADVANCES THEIR RIGHT TO DUE PROCESS, DIGNITY AND RESPECT.
-
LSCVA HAS REPRESENTED CRIME VICTIMS IN CRIMINAL COURTS AND PROVIDED SOCIAL SERVICES TO SUPPORT HEALING IN THE AFTERMATH OF CRIME. GRANTS RECEIVED BY THE ORGANIZATION COVER EXPENSES FOR THE PROJECTS PERFORMED. APPROXIMATELY 1008 INDIVIDUALS BENEFITED FROM THE SERVICES OFFERED IN 2022. ALL SERVICES PROVIDED ARE FREE TO CRIME VICTIMS.
Expenses $545,563
As filed on the 2022 return.
Listed in Part VII
-
JAMIE BALSON
EXECUTIVE DIRECTOR
- Total calculated
- $153,920
- From this org
- $153,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
SHAWNA LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF BALSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JIM COUNSINS
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349300203
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