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Nonprofiteer
← MONTANA LEGAL SERVICES ASSOCIATION

Form 990 for tax year 2022

Filed by MONTANA LEGAL SERVICES ASSOCIATION.

Totals

Total revenue
$6,487,811
Total expenses
$6,507,945
Contributions and grants received
$6,471,990
Grants paid
$0
Program service revenue
$8,877
Investment income
$6,944
Other revenue
$0
Total assets, end of year
$2,522,174
Total liabilities, end of year
$1,486,870
Net assets or fund balances, end of year
$1,035,304
Program services expenses (Part IX)
$5,525,984
Management and general expenses
$922,282
Fundraising expenses
$59,679
Program service expenses (Part III)
$5,525,984

Program services were 84.9% 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)

    $5,686,004

  • 1f · All other contributions, gifts and grants

    $785,986

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $7,980 · related or exempt $7,980

  • 2f · All other program service revenue

    total $897 · related or exempt $897

  • 3 · Investment income

    total $6,944 · excluded $6,944

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,761 · program services $27,704 · management and general $83,871 · fundraising $1,186

  • 7 · Other salaries and wages

    total $3,386,029 · program services $2,753,477 · management and general $590,290 · fundraising $42,262

  • 8 · Pension plan contributions

    total $87,082 · program services $64,649 · management and general $20,743 · fundraising $1,690

  • 9 · Other employee benefits

    total $497,984 · program services $406,162 · management and general $87,374 · fundraising $4,448

  • 10 · Payroll taxes

    total $255,072 · program services $204,482 · management and general $47,428 · fundraising $3,162

  • 11b · Fees: legal

    total $1,000 · program services $1,000

  • 11c · Fees: accounting

    total $32,550 · program services $26,777 · management and general $5,773

  • 11g · Fees: other

    total $1,010,298 · program services $1,006,422 · management and general $1,201 · fundraising $2,675

  • 13 · Office expenses

    total $60,178 · program services $52,628 · management and general $5,932 · fundraising $1,618

  • 14 · Information technology

    total $37,254 · program services $31,404 · management and general $5,850

  • 16 · Occupancy

    total $245,527 · program services $198,948 · management and general $46,579

  • 17 · Travel

    total $146,547 · program services $136,574 · management and general $9,423 · fundraising $550

  • 22 · Depreciation, depletion and amortization

    total $14,116 · program services $12,112 · management and general $2,004

  • 23 · Insurance

    total $22,811 · program services $19,440 · management and general $3,371

  • 24a · Other expenses: OTHER- RENTAL ASSISTANC

    total $454,453 · program services $454,453

  • 24b · Other expenses: EQUIPMENT/COMPUTER SUPP

    total $67,971 · program services $56,891 · management and general $11,080

  • 24c · Other expenses: LIBRARY

    total $27,803 · program services $26,689 · management and general $1,114

  • 24d · Other expenses: DUES AND FEES

    total $26,367 · program services $26,023 · management and general $249 · fundraising $95

  • 24e · All other expenses

    total $22,142 · program services $20,149 · fundraising $1,993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $795,036 · end of year $762,952

  • 3 · Pledges and grants receivable

    beginning of year $807,163 · end of year $1,283,219

  • 4 · Accounts receivable

    beginning of year $29,687 · end of year $46,902

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,279 · end of year $21,403

  • 10a · Land, buildings and equipment: cost or other basis

    $296,138

  • 10b · Land, buildings and equipment: accumulated depreciation

    $283,029

  • 10c · Land, buildings and equipment, net

    beginning of year $27,225 · end of year $13,109

  • 15 · Other assets

    beginning of year $8,141 · end of year $394,589

  • 17 · Accounts payable and accrued expenses

    beginning of year $437,634 · end of year $931,233

  • 19 · Deferred revenue

    beginning of year $191,938 · end of year $163,300

  • 21 · Escrow or custodial account liability

    beginning of year $521 · end of year $423

  • 25 · Other liabilities

    beginning of year $0 · end of year $391,914

  • 27 · Net assets without donor restrictions

    beginning of year $580,198 · end of year $574,364

  • 28 · Net assets with donor restrictions

    beginning of year $475,240 · end of year $460,940

Mission and programs · 2022

Mission

TO PROVIDE FREE LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS OR MATTERS TO PERSONS IN THE STATE OF MONTANA FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE.

Activities or mission (Part I)

PROVISION OF FREE LEGAL SERVICES TO ELIGIBLE LOW INCOME MONTANANS IN NON-CRIMINAL CASES

  • PROVISION OF FREE LEGAL ASSISTANCE IN NON-CRIMINAL CASES TO ELIGIBLE PERSONS IN MONTANA

    Expenses $5,525,984 · Revenue $8,877

As filed on the 2022 return.

Listed in Part VII

  • Tara Veazey

    PAST PREDISENT

    Total calculated
    $0
    Hours/week
    1

  • Alissa Chambers

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Patten

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Professor Craig Cowie

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shawn Reagor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Craig Buehler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hon John Larson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Reeves

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Peggy Probasco

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Terryl Matt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sean Morrison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Holden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Iola Winters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Ragghanti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sarah Riddle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Betty Deford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alison Paul

    EXECUTIVE DIRECTOR

    Total calculated
    $121,759
    From this org
    $108,447
    From related orgs
    $0
    Other
    $13,312
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343149349302334

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