Totals
- Total revenue
- $3,376,508
- Total expenses
- $3,131,079
- Contributions and grants received
- $3,375,244
- Grants paid
- $49,656
- Program service revenue
- $0
- Investment income
- $1,264
- Other revenue
- $0
- Total assets, end of year
- $1,703,463
- Total liabilities, end of year
- $872,574
- Net assets or fund balances, end of year
- $830,889
- Program services expenses (Part IX)
- $2,891,684
- Management and general expenses
- $239,395
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,891,684
Program services were 92.4% 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.
-
1e · Government grants (contributions)
$3,343,243
-
1f · All other contributions, gifts and grants
$32,001
-
3 · Investment income
total $1,264 · excluded $1,264
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,656 · program services $49,656
-
5 · Compensation of officers, directors and key employees
total $249,986 · program services $232,487 · management and general $17,499
-
7 · Other salaries and wages
total $1,639,052 · program services $1,491,832 · management and general $147,220
-
8 · Pension plan contributions
total $64,675 · program services $61,302 · management and general $3,373
-
9 · Other employee benefits
total $324,264 · program services $307,069 · management and general $17,195
-
10 · Payroll taxes
total $157,529 · program services $148,975 · management and general $8,554
-
11g · Fees: other
total $105,501 · program services $102,888 · management and general $2,613
-
12 · Advertising and promotion
total $21,637 · program services $21,637
-
13 · Office expenses
total $9,370 · program services $8,861 · management and general $509
-
16 · Occupancy
total $153,395 · program services $145,066 · management and general $8,329
-
17 · Travel
total $74,077 · program services $54,851 · management and general $19,226
-
22 · Depreciation, depletion and amortization
total $9,515 · program services $8,974 · management and general $541
-
23 · Insurance
total $12,718 · program services $12,027 · management and general $691
-
24a · Other expenses: COURT COSTS
total $131,045 · program services $123,929 · management and general $7,116
-
24b · Other expenses: FURNITURE AND EQUIPMENT
total $34,434 · program services $32,564 · management and general $1,870
-
24c · Other expenses: DUES
total $27,613 · program services $26,114 · management and general $1,499
-
24d · Other expenses: TELEPHONE
total $27,461 · program services $25,970 · management and general $1,491
-
24e · All other expenses
total $39,151 · program services $37,482 · management and general $1,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420 · end of year $420
-
2 · Savings and temporary cash investments
beginning of year $522,724 · end of year $966,840
-
3 · Pledges and grants receivable
beginning of year $74,284 · end of year $69,190
-
4 · Accounts receivable
beginning of year $225,763 · end of year $461,646
-
9 · Prepaid expenses and deferred charges
beginning of year $52,888 · end of year $50,354
-
10a · Land, buildings and equipment: cost or other basis
$342,823
-
10b · Land, buildings and equipment: accumulated depreciation
$341,719
-
10c · Land, buildings and equipment, net
beginning of year $2,209 · end of year $1,104
-
15 · Other assets
beginning of year $950 · end of year $153,909
-
17 · Accounts payable and accrued expenses
beginning of year $73,193 · end of year $149,391
-
19 · Deferred revenue
beginning of year $101,441 · end of year $461,383
-
21 · Escrow or custodial account liability
beginning of year $950 · end of year $950
-
23 · Secured mortgages and notes payable
beginning of year $52,000 · end of year $28,000
-
24 · Unsecured notes and loans payable
end of year $135
-
25 · Other liabilities
beginning of year $67,718 · end of year $232,715
-
27 · Net assets without donor restrictions
beginning of year $547,015 · end of year $654,905
-
28 · Net assets with donor restrictions
beginning of year $36,921 · end of year $175,984
Mission and programs · 2022
Mission
CIVIL JUSTICE FOR THOSE IN NEED, THEIR HOMES SECURED, FAMILIES PROTECTED, AND FINANCES FORTIFIED.
-
PROVIDE FREE CIVIL LEGAL ASSISTANCE TO LOW-INCOME AND OTHER QUALIFIED, VULNERABLE INDIVIDUALS TO PROTECT FAMILIES, VICTIMS OF DOMESTIC VIOLENCE, HOUSING, AND ECONOMIC SECURITY. TOTAL CASES FOR THE YEAR WERE 3,419.
Expenses $2,891,684 · Grants $49,656
As filed on the 2022 return.
Listed in Part VII
-
Amber N Shipley EsqAMBER N SHIPLEY ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam J Belletti EsqADAM J BELLETTI ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda BergmanLINDA BERGMAN
TREASURER THROUGH MAY 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara Jones-BurstonBARBARA JONES-BURSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark D Persun EsqMARK D PERSUN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon Francis EsqSHARON FRANCIS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
L Dawn Haber EsqL DAWN HABER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicholas Clark EsqNICHOLAS CLARK ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig JacobsCRAIG JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tara SmithTARA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katelyn HendricksonKATELYN HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Gorman EsqBRIAN GORMAN ESQ
EXECUTIVE DIRECTOR
- Total calculated
- $127,004
- From this org
- $109,942
- From related orgs
- $0
- Other
- $17,062
- Hours/week
- 35
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
-
FAYETTE COUNTY BAR ASSOCIATION
$35,101
A REQUIREMENT OF LSC THAT 12.5% OF LSC AWARD IS TO BE SPENT ON BRINGING PRIVATE ATTORNEYS IN TO PROVIDE LEGAL SERVICES FOR LOW INCOME CLIENTS AT A DISCOUNTED RATE. SOUTHWESTERN SENDS TO THE BAR ASSOCIATION IN EACH COUNTY, CONFLICT OF INTEREST CASES OR CASES THAT SOUTHWESTERN CANNOT DO.
-
A REQUIREMENT OF LSC THAT 12.5% OF LSC AWARD IS TO BE SPENT ON BRINGING PRIVATE ATTORNEYS IN TO PROVIDE LEGAL SERVICES FOR LOW INCOME CLIENTS AT A DISCOUNTED RATE. SOUTHWESTERN SENDS TO THE BAR ASSOCIATION IN EACH COUNTY, CONFLICT OF INTEREST CASES OR CASES THAT SOUTHWESTERN CANNOT DO.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332839349300728
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