Totals
- Total revenue
- $449,607
- Total expenses
- $401,138
- Contributions and grants received
- $246,911
- Grants paid
- $0
- Program service revenue
- $202,639
- Investment income
- $57
- Other revenue
- $0
- Total assets, end of year
- $412,611
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $412,611
- Program services expenses (Part IX)
- $340,041
- Management and general expenses
- $43,387
- Fundraising expenses
- $17,710
- Program service expenses (Part III)
- $340,041
Program services were 84.8% 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
$246,911
-
2a · Program service revenue: Legal Services
total $202,639 · related or exempt $202,639
-
3 · Investment income
total $57 · unrelated business $57
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,062 · program services $68,390 · management and general $19,541 · fundraising $9,131
-
7 · Other salaries and wages
total $213,713 · program services $193,810 · management and general $12,711 · fundraising $7,192
-
9 · Other employee benefits
total $16,115 · program services $14,504 · management and general $1,128 · fundraising $483
-
10 · Payroll taxes
total $23,054 · program services $20,749 · management and general $1,614 · fundraising $691
-
11b · Fees: legal
total $13,588 · program services $10,870 · management and general $2,718
-
12 · Advertising and promotion
total $424 · program services $339 · management and general $85
-
16 · Occupancy
total $11,161 · program services $8,929 · management and general $2,232
-
17 · Travel
total $1,334 · program services $1,057 · management and general $277
-
23 · Insurance
total $2,818 · program services $2,690 · management and general $128
-
24a · Other expenses: Contractors
total $9,154 · program services $7,523 · management and general $1,631
-
24b · Other expenses: Client Expenses
total $1,366 · program services $1,366
-
24c · Other expenses: Dues
total $7,153 · program services $6,654 · management and general $499
-
24d · Other expenses: Bank Fees
total $340 · management and general $127 · fundraising $213
-
24e · All other expenses
total $3,856 · program services $3,160 · management and general $696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,111 · end of year $412,611
-
10a · Land, buildings and equipment: cost or other basis
$2,034
-
10b · Land, buildings and equipment: accumulated depreciation
$2,034
-
10c · Land, buildings and equipment, net
beginning of year $810
-
17 · Accounts payable and accrued expenses
beginning of year $1,369
-
27 · Net assets without donor restrictions
beginning of year $295,236 · end of year $359,213
-
28 · Net assets with donor restrictions
beginning of year $69,316 · end of year $53,398
Mission and programs · 2023
Mission
Representing defendants in their court cases at no cost to the defendants.
-
We provide free high-quality criminal defense and related legal services to indigent and underprivileged persons accused or convicted of crimes in Tennessee who request our representation, and promote the elimination of wealth-based disparities and injustice in Tennessees criminal legal system.
Expenses $340,041
As filed on the 2023 return.
Listed in Part VII
-
Dawn Deaner
President
- Total calculated
- $97,062
- From this org
- $97,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karl Dean
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chaucey Fuller
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Ross
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anne Weber
Secretary
- 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
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349300325
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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