Totals
- Total revenue
- $1,832,567
- Total expenses
- $2,675,164
- Contributions and grants received
- $1,766,666
- Grants paid
- $2,165,332
- Program service revenue
- $0
- Investment income
- $53,390
- Other revenue
- $12,511
- Total assets, end of year
- $10,577,531
- Total liabilities, end of year
- $1,251,403
- Net assets or fund balances, end of year
- $9,326,128
- Program services expenses (Part IX)
- $2,354,979
- Management and general expenses
- $209,528
- Fundraising expenses
- $110,657
- Program service expenses (Part III)
- $2,354,979
Program services were 88.0% 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
$1,766,666
-
3 · Investment income
total $484,958 · excluded $484,958
-
7a · Gross sales of assets other than inventory
securities $1,322,999
-
7b · Less cost or other basis and sales expenses
securities $1,754,567
-
7c · Gain or loss
securities -$431,568
-
7d · Net gain or loss
total -$431,568 · excluded -$431,568
-
11a · Other revenue: OTHER INCOME
total $12,511 · excluded $12,511
-
11e · Other revenue, total
$12,511
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,136,282 · program services $2,136,282
-
2 · Grants to domestic individuals
total $29,050 · program services $29,050
-
5 · Compensation of officers, directors and key employees
total $102,500 · program services $61,500 · management and general $25,625 · fundraising $15,375
-
7 · Other salaries and wages
total $69,600 · program services $41,760 · management and general $17,400 · fundraising $10,440
-
8 · Pension plan contributions
total $5,007 · program services $3,004 · management and general $1,252 · fundraising $751
-
9 · Other employee benefits
total $10,449 · program services $6,270 · management and general $2,612 · fundraising $1,567
-
10 · Payroll taxes
total $13,165 · program services $7,899 · management and general $3,291 · fundraising $1,975
-
11c · Fees: accounting
total $38,470 · management and general $38,470
-
11f · Fees: investment management
total $46,913 · management and general $46,913
-
11g · Fees: other
total $42,065 · program services $10,516 · management and general $23,136 · fundraising $8,413
-
12 · Advertising and promotion
total $4,231 · management and general $4,231
-
13 · Office expenses
total $26,839 · program services $7,497 · management and general $9,589 · fundraising $9,753
-
14 · Information technology
total $48,005 · program services $31,207 · management and general $13,126 · fundraising $3,672
-
16 · Occupancy
total $32,505 · program services $13,002 · management and general $13,002 · fundraising $6,501
-
17 · Travel
total $5,789 · program services $3,184 · management and general $2,605
-
19 · Conferences, conventions and meetings
total $56,072 · program services $2,473 · management and general $2,211 · fundraising $51,388
-
23 · Insurance
total $4,109 · program services $1,335 · management and general $1,952 · fundraising $822
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $4,113 · management and general $4,113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,880 · end of year $557,125
-
3 · Pledges and grants receivable
beginning of year $241,589 · end of year $213,655
-
9 · Prepaid expenses and deferred charges
beginning of year $4,331 · end of year $4,081
-
10a · Land, buildings and equipment: cost or other basis
$101,765
-
10b · Land, buildings and equipment: accumulated depreciation
$101,765
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $10,777,220 · end of year $9,440,069
-
15 · Other assets
beginning of year $69,864 · end of year $362,601
-
17 · Accounts payable and accrued expenses
beginning of year $8,494 · end of year $7,185
-
18 · Grants payable
beginning of year $748,692 · end of year $1,087,350
-
25 · Other liabilities
beginning of year $0 · end of year $156,868
-
27 · Net assets without donor restrictions
beginning of year $5,586,247 · end of year $4,940,478
-
28 · Net assets with donor restrictions
beginning of year $5,016,451 · end of year $4,385,650
Mission and programs · 2022
Mission
TO PROMOTE LAW RELATED PUBLIC SERVICE PROJECTS AND PROVIDE FOR DELIVERY OF LEGAL SERVICES TO THE POOR.
Activities or mission (Part I)
PROMOTING ACCESS TO JUSTICE AND RESPECT FOR AND UNDERSTANDING OF THE LAW.
-
GRANTS TO APPROXIMATELY 18 ORGANIZATIONS THAT PROVIDE LEGAL AID TO THE POOR AND INCREASE ACCESS TO JUSTICE.
Expenses $2,303,751 · Grants $2,136,282
-
SCHOLARSHIPS TO APPROXIMATELY 9 ALABAMA RESIDENTS WHO ARE PURSUING A LEGAL EDUCATION IN ACCREDITED LAW SCHOOLS AND SCHOLARSHIPS UNDER THE KID'S CHANCE PROGRAM.
Expenses $51,228 · Grants $29,050
As filed on the 2022 return.
Listed in Part VII
-
Laura L CrumLAURA L CRUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Margaret BaileyMARY MARGARET BAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon W Scott DonaldsonHON W SCOTT DONALDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
H Thomas Heflin JrH THOMAS HEFLIN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris CarverCHRIS CARVER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen LaneauxKAREN LANEAUX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew C McDonaldMATTHEW C MCDONALD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Jeanne Dowdle RizzardiJEANNE DOWDLE RIZZARDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James S WardJAMES S WARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard Jr Raleigh JrRICHARD JR RALEIGH JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James RebarchakJAMES REBARCHAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J Flynn MozingoJ FLYNN MOZINGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leslie R BarineauLESLIE R BARINEAU
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
C Gibson VanceC GIBSON VANCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brannon BuckBRANNON BUCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dawn HathcockDAWN HATHCOCK
EXECUTIVE DIRECTOR
- Total calculated
- $102,500
- From this org
- $102,500
- From related orgs
- $0
- Other
- $0
- 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
-
BIRMINGHAM VOLUNTEER LAWYERS PROGRAM
$413,000
LEGAL AID TO THE POOR/ACCESS TO JUSTICE
-
$265,000
LEGAL AID TO THE POOR/ACCESS TO JUSTICE
-
ALABAMA STATE BAR VOLUNTEER LAWYERS PROGRAM
$220,500
LEGAL AID TO THE POOR/ACCESS TO JUSTICE
-
SOUTH ALABAMA VOLUNTEER LAWYERS PROGRAM
$205,600
LEGAL AID TO THE POOR/ACCESS TO JUSTICE
-
LEGAL AID TO THE POOR/ACCESS TO JUSTICE
-
LEGAL AID TO THE POOR/ACCESS TO JUSTICE
-
FORECLOSURE PREVENTION MEDIATION SERVICES
-
LEGAL AID TO THE POOR
-
ADMINISTRATION OF JUSTICE
-
$70,000
LEGAL AID TO THE POOR
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410309349301381
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.