Form 990 for tax year 2022
Filed by LEGAL COUNCIL FOR HEALTH JUSTICE.
Totals
- Total revenue
- $3,573,338
- Total expenses
- $3,601,786
- Contributions and grants received
- $2,757,029
- Grants paid
- $42,212
- Program service revenue
- $769,941
- Investment income
- $17,522
- Other revenue
- $28,846
- Total assets, end of year
- $2,829,499
- Total liabilities, end of year
- $1,130,828
- Net assets or fund balances, end of year
- $1,698,671
- Program services expenses (Part IX)
- $2,789,546
- Management and general expenses
- $316,940
- Fundraising expenses
- $495,300
- Program service expenses (Part III)
- $2,789,546
Program services were 77.4% 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.
-
1c · Fundraising events
$80,065
-
1e · Government grants (contributions)
$1,015,621
-
1f · All other contributions, gifts and grants
$1,661,343
-
2a · Program service revenue: Program service fees
total $769,941 · related or exempt $769,941
-
3 · Investment income
total $17,522 · excluded $17,522
-
8a · Fundraising events: gross income
$40,494
-
8a · Fundraising events: contributions included on line 1c
$80,065
-
8b · Fundraising events: direct expenses
$11,648
-
8c · Net income from fundraising events
total $28,846 · excluded $28,846
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,212 · program services $42,212
-
5 · Compensation of officers, directors and key employees
total $201,019 · program services $163,874 · management and general $14,295 · fundraising $22,850
-
7 · Other salaries and wages
total $2,194,785 · program services $1,781,475 · management and general $160,758 · fundraising $252,552
-
8 · Pension plan contributions
total $42,448 · program services $34,458 · management and general $3,107 · fundraising $4,883
-
9 · Other employee benefits
total $282,123 · program services $237,892 · management and general $15,290 · fundraising $28,941
-
10 · Payroll taxes
total $189,877 · program services $154,173 · management and general $13,876 · fundraising $21,828
-
11b · Fees: legal
total $13,607 · program services $13,502 · management and general $41 · fundraising $64
-
11c · Fees: accounting
total $73,475 · management and general $73,475
-
11g · Fees: other
total $65,458 · program services $41,437 · management and general $2,992 · fundraising $21,029
-
13 · Office expenses
total $98,514 · program services $80,181 · management and general $5,307 · fundraising $13,026
-
14 · Information technology
total $59,550 · program services $50,093 · management and general $3,675 · fundraising $5,782
-
16 · Occupancy
total $202,960 · program services $84,796 · management and general $14,832 · fundraising $103,332
-
17 · Travel
total $10,547 · program services $6,954 · management and general $169 · fundraising $3,424
-
19 · Conferences, conventions and meetings
total $17,166 · program services $15,494 · management and general $1,672
-
22 · Depreciation, depletion and amortization
total $19,156 · program services $15,554 · management and general $1,400 · fundraising $2,202
-
23 · Insurance
total $18,328 · program services $14,882 · management and general $1,339 · fundraising $2,107
-
24a · Other expenses: Miscellaneous
total $49,079 · program services $33,104 · management and general $2,896 · fundraising $13,079
-
24b · Other expenses: Dues & subscriptions
total $17,395 · program services $15,378 · management and general $1,816 · fundraising $201
-
24c · Other expenses: Medical records
total $2,178 · program services $2,178
-
24d · Other expenses: Client services
total $1,909 · program services $1,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,957 · end of year $470,182
-
2 · Savings and temporary cash investments
beginning of year $1,023,606 · end of year $847,224
-
3 · Pledges and grants receivable
beginning of year $602,375 · end of year $673,437
-
9 · Prepaid expenses and deferred charges
beginning of year $18,686 · end of year $6,250
-
10a · Land, buildings and equipment: cost or other basis
$255,938
-
10b · Land, buildings and equipment: accumulated depreciation
$225,030
-
10c · Land, buildings and equipment, net
beginning of year $46,600 · end of year $30,908
-
15 · Other assets
beginning of year $30,000 · end of year $801,498
-
17 · Accounts payable and accrued expenses
beginning of year $293,822 · end of year $254,222
-
25 · Other liabilities
beginning of year $119,283 · end of year $876,606
-
27 · Net assets without donor restrictions
beginning of year $1,190,691 · end of year $1,681,870
-
28 · Net assets with donor restrictions
beginning of year $536,428 · end of year $16,801
Mission and programs · 2022
Mission
Legal Council for Health Justice uses the power of law to secure dignity, opportunity, and well-being for people living with illness or disability. All programs combine direct service, public policy, and education/outreach.
Activities or mission (Part I)
Use the power of law to secure dignity, opportunity & well-being for people w/illness & disability.
-
Children & Families Program: This program provided legal services to children with complex health conditions in medical-legal partnerships with ACCESS Community Health, Comer Children's Hospital, Lurie Children's Hospital, and Mt. Sinai Hospital.
Expenses $669,408 · Revenue $226,652
-
HIV Program: This program, continuing work started 32 years ago at the height of the AIDS crisis, provided legal services to people living with or impacted by HIV and other chronic health conditions. The project has medical-legal partnerships with Christian Community Health Center, the Core Center of Cook County Health and Hospitals System, Howard Brown Health, the Michael Reese HIV Project at UIC, and TPAN.
Expenses $983,562 · Grants $1,103 · Revenue $31,015
-
Homeless Program: This program focused its legal advocacy on people who have serious mental or other health issues and are homeless. Working with social services agencies across Chicago including the AFC Center for Housing & Health, All Chicago SOAR Program, Franciscan Outreach, Matthew House, Safer Foundation, and Urban Breakthrough Ministries, program staff have worked with clients to help them gain access to disability income, health care, substance abuse treatment, and other benefits that empower clients to stabilize their lives and sustain housing.
Expenses $732,157 · Revenue $344,988
-
Special Projects
Expenses $404,419 · Grants $41,109 · Revenue $167,286
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bryce Cooper Esq
President
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Motto
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Brian Fliflet Esq
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Farrington
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alexander Bandza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Braden Berkey PsyD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Butkus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Philip Tortorich Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Greer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Kirsch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris McAdam
Director
- Total calculated
- $0
- Hours/week
- 1
-
Swarup Mehta PharmD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherri Allen Reeves
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Casner MD Esq
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthen Perry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mathew Herek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Yates
Executive Director
- Total calculated
- $127,684
- From this org
- $114,865
- From related orgs
- $0
- Other
- $12,819
- Hours/week
- 40
-
Ruth Edwards
Senior Director of Program
- Total calculated
- $113,306
- From this org
- $109,580
- From related orgs
- $0
- Other
- $3,726
- Hours/week
- 40
-
Caroline Chapman
Senior Director of Litigat
- Total calculated
- $113,080
- From this org
- $109,580
- From related orgs
- $0
- Other
- $3,500
- Hours/week
- 40
-
Lisa Parsons
Program Director
- Total calculated
- $109,612
- From this org
- $105,760
- From related orgs
- $0
- Other
- $3,852
- Hours/week
- 40
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
-
$18,000
Providing stories of Medicaid recipients
-
$10,000
Providing stories of Medicaid recipients
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303419349300015
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