Form 990 for tax year 2023
Filed by CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC.
Totals
- Total revenue
- $3,010,744
- Total expenses
- $3,012,434
- Contributions and grants received
- $2,950,663
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,992
- Other revenue
- $21,089
- Total assets, end of year
- $1,504,354
- Total liabilities, end of year
- $842,181
- Net assets or fund balances, end of year
- $662,173
- Program services expenses (Part IX)
- $2,586,479
- Management and general expenses
- $397,438
- Fundraising expenses
- $28,517
- Program service expenses (Part III)
- $2,586,479
Program services were 85.9% 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)
$2,530,484
-
1f · All other contributions, gifts and grants
$420,179
-
3 · Investment income
total $38,992 · excluded $38,992
-
8a · Fundraising events: gross income
$38,561
-
8b · Fundraising events: direct expenses
$18,355
-
8c · Net income from fundraising events
total $20,206 · excluded $20,206
-
11a · Other revenue: OTHER REVENUES
total $883 · excluded $883
-
11e · Other revenue, total
$883
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,846 · program services $68,233 · management and general $17,613 · fundraising $19,000
-
7 · Other salaries and wages
total $1,739,166 · program services $1,635,688 · management and general $103,478
-
9 · Other employee benefits
total $170,216 · program services $163,412 · management and general $6,804
-
10 · Payroll taxes
total $143,565 · program services $129,106 · management and general $11,135 · fundraising $3,324
-
11c · Fees: accounting
total $131,710 · program services $50,020 · management and general $81,690
-
11d · Fees: lobbying
total $6,800 · management and general $6,800
-
11g · Fees: other
total $370,847 · program services $351,668 · management and general $19,179
-
12 · Advertising and promotion
total $3,018 · program services $557 · management and general $2,461
-
13 · Office expenses
total $33,564 · program services $11,214 · management and general $18,706 · fundraising $3,644
-
14 · Information technology
total $48,043 · program services $24,176 · management and general $23,867
-
16 · Occupancy
total $99,779 · program services $77,132 · management and general $22,647
-
17 · Travel
total $15,283 · program services $14,583 · management and general $700
-
19 · Conferences, conventions and meetings
total $5,369 · program services $416 · management and general $4,953
-
20 · Interest
total $7,864 · management and general $7,864
-
22 · Depreciation, depletion and amortization
total $20,015 · management and general $20,015
-
23 · Insurance
total $17,932 · program services $2,167 · management and general $15,765
-
24a · Other expenses: EQUIPMENT EXPENSES AND
total $22,170 · program services $12,142 · management and general $10,028
-
24b · Other expenses: LITIGATION EXPENSE
total $17,962 · program services $17,962
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $17,076 · program services $3,740 · management and general $13,128 · fundraising $208
-
24d · Other expenses: LEGAL RESOURCE MATERIAL
total $10,630 · program services $10,630
-
24e · All other expenses
total $26,579 · program services $13,633 · management and general $10,605 · fundraising $2,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,299 · end of year $42,732
-
2 · Savings and temporary cash investments
beginning of year $73,518 · end of year $227,971
-
3 · Pledges and grants receivable
beginning of year $884,947 · end of year $1,060,725
-
4 · Accounts receivable
beginning of year $328,035 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,019 · end of year $15,717
-
10a · Land, buildings and equipment: cost or other basis
$80,052
-
10b · Land, buildings and equipment: accumulated depreciation
$56,805
-
10c · Land, buildings and equipment, net
beginning of year $39,153 · end of year $23,247
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $203,194 · end of year $133,962
-
17 · Accounts payable and accrued expenses
beginning of year $363,881 · end of year $338,583
-
19 · Deferred revenue
beginning of year $331,856 · end of year $228,072
-
23 · Secured mortgages and notes payable
beginning of year $144,343 · end of year $137,578
-
25 · Other liabilities
beginning of year $205,222 · end of year $137,948
-
27 · Net assets without donor restrictions
beginning of year $663,863 · end of year $662,173
Mission and programs · 2023
Mission
THE LEGAL PROJECT PROVIDES ACCESS TO THE PROTECTIONS OF THE LAW TO ADVANCE THE SAFETY, STABILITY AND INDEPENDENCE OF THE PEOPLE WE SERVE AND STRENGTHEN OUR COMMUNITIES. WE DO THIS BY ADVISING, ADVOCATING FOR AND REPRESENTING PEOPLE WHO HAVE TRADITIONALLY HAD DIFFICULTY OBTAINING CIVIL LEGAL ASSISTANCE.
-
LEGAL REPRESENTATION AND ADVICE - THE LEGAL PROJECT BELIEVES THAT ALL PEOPLE SHOULD HAVE ACCESS TO LEGAL SERVICES. THIS BELIEF REPRESENTS A DEEP COMMITMENT TO FAIRNESS AND EQUAL JUSTICE UNDER THE LAW. THE MISSION OF THE LEGAL PROJECT IS TO MAKE THE LAW MORE ACCESSIBLE TO THOSE IN NEED, TO INCREASE THE LEGAL COMMUNITY'S INVOLVEMENT IN PRO BONO WORK, AND TO SERVE AS A RESOURCE ON LEGAL ISSUES. THE LEGAL PROJECT FEELS A SPECIAL COMMITMENT TO WOMEN AND OTHERS WHO MAY HAVE DIFFICULTY OBTAINING LEGAL ASSISTANCE. DURING 2023, THE LEGAL PROJECT SERVED OVER 21,000 INDIVIDUALS IN THE CAPITAL REGION OF NEW YORK STATE.
Expenses $2,586,479
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel ConleyRACHEL CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Draus FabbriKRISTEN DRAUS FABBRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne HurleyANNE HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin Pfeiffer EsqJUSTIN PFEIFFER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tina Sciocchetti EsqTINA SCIOCCHETTI ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynette TarratsLYNETTE TARRATS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brendan Venter EsqBRENDAN VENTER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Seth AgataSETH AGATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James KellerhouseJAMES KELLERHOUSE
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Justine Gordan SteciukJUSTINE GORDAN STECIUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meredith Savitt EsqMEREDITH SAVITT ESQ
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kurt E Bratten EsqKURT E BRATTEN ESQ
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jane McLaughlinJANE MCLAUGHLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Monice Barbero EsqMONICE BARBERO ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tom CapezzaTOM CAPEZZA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michele Pollock-RichMICHELE POLLOCK-RICH
EXECUTIVE DIRECTOR
- Total calculated
- $104,846
- From this org
- $96,919
- From related orgs
- $0
- Other
- $7,927
- Hours/week
- 37.5
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433049349300118
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