Totals
- Total revenue
- $385,079
- Total expenses
- $283,188
- Contributions and grants received
- $249,443
- Grants paid
- $66,543
- Program service revenue
- $0
- Investment income
- $88,536
- Other revenue
- $47,100
- Total assets, end of year
- $1,748,320
- Total liabilities, end of year
- $42,137
- Net assets or fund balances, end of year
- $1,706,183
- Program services expenses (Part IX)
- $121,753
- Management and general expenses
- $161,435
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,753
Program services were 43.0% 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
$249,443
-
3 · Investment income
total $38,537 · related or exempt $38,537
-
7a · Gross sales of assets other than inventory
securities $593,669
-
7b · Less cost or other basis and sales expenses
securities $543,670
-
7c · Gain or loss
securities $49,999
-
7d · Net gain or loss
total $49,999 · related or exempt $49,999
-
8a · Fundraising events: gross income
$227,346
-
8b · Fundraising events: direct expenses
$180,746
-
8c · Net income from fundraising events
total $46,600 · unrelated business $46,600
-
11a · Other revenue: MISCELLANEOUS
total $500 · related or exempt $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,543 · program services $66,543
-
11a · Fees: management
total $60,000 · management and general $60,000
-
11c · Fees: accounting
total $1,850 · management and general $1,850
-
11g · Fees: other
total $44,494 · program services $44,494
-
22 · Depreciation, depletion and amortization
total $74,923 · management and general $74,923
-
23 · Insurance
total $839 · management and general $839
-
24a · Other expenses: BANK CHARGES
total $14,628 · management and general $14,628
-
24b · Other expenses: OTHER EXPENSES
total $10,282 · program services $10,282
-
24c · Other expenses: PROFESSIONAL FEES
total $9,195 · management and general $9,195
-
24d · Other expenses: SUPPLIES
total $309 · program services $309
-
24e · All other expenses
total $125 · program services $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,163 · end of year $89,707
-
4 · Accounts receivable
beginning of year $36,514 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$513,216
-
10b · Land, buildings and equipment: accumulated depreciation
$118,095
-
10c · Land, buildings and equipment, net
beginning of year $385,990 · end of year $395,121
-
15 · Other assets
beginning of year $1,024,464 · end of year $1,263,492
-
17 · Accounts payable and accrued expenses
beginning of year $49 · end of year $550
-
19 · Deferred revenue
beginning of year $84,550 · end of year $38,497
-
25 · Other liabilities
beginning of year $2,190 · end of year $3,090
-
27 · Net assets without donor restrictions
beginning of year $1,454,342 · end of year $1,706,183
Mission and programs · 2023
Mission
PROVIDES COMMUNITY OUTREACH THROUGH FUNDING LAW RELATED PROJECTS INCLUDING CIVIC EDUCATION, SCHOLARSHIP, ACCESS TO JUSTICE AND FACILITIES TO HOST SUCH PROGRAMS.
-
SPONSOR A 10 DAY LAW WEEK PROGRAM OF COMMUNITY OUTREACH ACTIVITIES FOR THE PUBLIC; HAVE A COMMUNITY OFFICE SPACE FOR LEGAL EDUCATION AND MEETINGS; HOST AN ONLINE WEBSITE OF CURATED LOCAL LEGAL RESOURCES AND LEGAL EDUCATION FOR THE PUBLIC; AND FINANCIALLY SUPPORT SCHOLARSHIP AND ACCESS TO JUSTICE PRO BONO PROGRAMS.
Expenses $121,753 · Grants $66,543
As filed on the 2023 return.
Listed in Part VII
-
Lawrence MoralesLAWRENCE MORALES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Donna McElroyDONNA MCELROY
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Steve ChiscanoSTEVE CHISCANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patty VargasPATTY VARGAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Grant McFarlandGRANT MCFARLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jaime VasquezJAIME VASQUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kacy CigarroaKACY CIGARROA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tiffanie ClauswitzTIFFANIE CLAUSWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Loraine EfronLORAINE EFRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nick GuinnNICK GUINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlie DeaconCHARLIE DEACON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charla DaviesCHARLA DAVIES
TRUSTEE
- 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
-
$30,000
OPERATIONS
-
$12,000
OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501639349300445
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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