Totals
- Total revenue
- $2,291,998
- Total expenses
- $2,254,438
- Contributions and grants received
- $2,291,836
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $162
- Other revenue
- $0
- Total assets, end of year
- $1,323,241
- Total liabilities, end of year
- $86,889
- Net assets or fund balances, end of year
- $1,236,352
- Program services expenses (Part IX)
- $2,100,451
- Management and general expenses
- $153,987
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,100,451
Program services were 93.2% 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.
-
1a · Federated campaigns
$38,499
-
1e · Government grants (contributions)
$2,249,921
-
1f · All other contributions, gifts and grants
$3,416
-
3 · Investment income
total $162 · excluded $162
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,719 · program services $92,144 · management and general $6,575
-
7 · Other salaries and wages
total $1,409,064 · program services $1,315,221 · management and general $93,843
-
8 · Pension plan contributions
total $86,246 · program services $80,502 · management and general $5,744
-
9 · Other employee benefits
total $368,383 · program services $343,849 · management and general $24,534
-
10 · Payroll taxes
total $115,019 · program services $107,359 · management and general $7,660
-
11c · Fees: accounting
total $4,796 · program services $4,556 · management and general $240
-
11g · Fees: other
total $66,551 · program services $63,224 · management and general $3,327
-
13 · Office expenses
total $21,246 · program services $18,909 · management and general $2,337
-
16 · Occupancy
total $24,014 · program services $21,673 · management and general $2,341
-
17 · Travel
total $33,614 · program services $33,614
-
19 · Conferences, conventions and meetings
total $7,843 · program services $7,451 · management and general $392
-
21 · Payments to affiliates
total $6,430 · program services $5,144 · management and general $1,286
-
22 · Depreciation, depletion and amortization
total $3,324 · program services $3,000 · management and general $324
-
24a · Other expenses: Other
total $5,073 · program services $3,805 · management and general $1,268
-
24b · Other expenses: Moving
total $4,116 · management and general $4,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,806 · end of year $84,411
-
2 · Savings and temporary cash investments
beginning of year $959,845 · end of year $596,976
-
3 · Pledges and grants receivable
beginning of year $183,518 · end of year $570,978
-
9 · Prepaid expenses and deferred charges
beginning of year $9,893 · end of year $9,893
-
10a · Land, buildings and equipment: cost or other basis
$119,050
-
10b · Land, buildings and equipment: accumulated depreciation
$115,039
-
10c · Land, buildings and equipment, net
beginning of year $7,335 · end of year $4,011
-
15 · Other assets
end of year $56,972
-
17 · Accounts payable and accrued expenses
beginning of year $4,605 · end of year $29,947
-
25 · Other liabilities
end of year $56,942
-
27 · Net assets without donor restrictions
beginning of year $1,198,792 · end of year $1,236,352
Mission and programs · 2023
Mission
The Organization is a nonprofit community defender providing legal assistance through court appointment to children and other indigent persons.
-
In 2022, the Organization provided legal representation to approximately 5,500 clients. We contract with the State of Alabama to represent dependent and delinquent children in the Family Court of Jefferson County. Also, we contract with the State of Alabama to represent defendents in the Jefferson County Drug Court who have chosen to participate in rehabilitation services. Lastly, we contract with the municipality of Tarrant to represent indigent adults who have been charged with misdemeanor and traffic offenses.
Expenses $2,100,451
As filed on the 2023 return.
Listed in Part VII
-
John Richie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brandon Prince
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisha Graham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kerri Pruitt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Fry Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Abigail van Alstyne
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Peinhardt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra Underwood
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Mays
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pooja Chawla
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rodney Barganier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daisy Mae Holder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Tyler Clark
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Butler
President
- Total calculated
- $0
- Hours/week
- 4
-
Greg Ritchey
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Will Thompson
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jequette Noland
Executive Director
- Total calculated
- $0
- Hours/week
- 45
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
- 8 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440819349301329
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