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Nonprofiteer
← ARKANSAS TRIAL LAWYERS ASSOCIATION

Form 990 for tax year 2022

Filed by ARKANSAS TRIAL LAWYERS ASSOCIATION.

Totals

Total revenue
$734,720
Total expenses
$784,053
Contributions and grants received
$573,437
Grants paid
$14,902
Program service revenue
$156,962
Investment income
$769
Other revenue
$3,552
Total assets, end of year
$248,740
Total liabilities, end of year
$2,866
Net assets or fund balances, end of year
$245,874
Program services expenses (Part IX)
$90,380
Management and general expenses
$693,673
Fundraising expenses
$0
Program service expenses (Part III)
$90,380

Program services were 11.5% 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.

  • 1b · Membership dues

    $562,256

  • 1d · Related organizations

    $10,707

  • 1f · All other contributions, gifts and grants

    $474

  • 2a · Program service revenue: SEMINARS AND MEETINGS

    total $151,687 · related or exempt $151,687

  • 2b · Program service revenue: PUBLICATIONS ADVERTISIN

    total $5,275 · related or exempt $5,275

  • 3 · Investment income

    total $769 · related or exempt $769

  • 5 · Royalties

    total $3,552 · related or exempt $3,552

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,902 · program services $14,902

  • 5 · Compensation of officers, directors and key employees

    total $243,741 · management and general $243,741

  • 9 · Other employee benefits

    total $24,752 · management and general $24,752

  • 10 · Payroll taxes

    total $19,344 · management and general $19,344

  • 11b · Fees: legal

    total $18,000 · management and general $18,000

  • 11c · Fees: accounting

    total $19,000 · management and general $19,000

  • 11d · Fees: lobbying

    total $205,900 · management and general $205,900

  • 11g · Fees: other

    total $25,486 · management and general $25,486

  • 13 · Office expenses

    total $18,280 · management and general $18,280

  • 14 · Information technology

    total $12,582 · management and general $12,582

  • 16 · Occupancy

    total $43,265 · management and general $43,265

  • 17 · Travel

    total $17,762 · management and general $17,762

  • 19 · Conferences, conventions and meetings

    total $52,745 · program services $52,745

  • 22 · Depreciation, depletion and amortization

    total $198 · management and general $198

  • 23 · Insurance

    total $3,700 · management and general $3,700

  • 24a · Other expenses: CREDIT CARD FEES

    total $17,502 · management and general $17,502

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,649 · management and general $4,649

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $2,199 · management and general $2,199

  • 24d · Other expenses: SEMINARPROGRAM EXPENSES

    total $22,733 · program services $22,733

  • 24e · All other expenses

    total $17,313 · management and general $17,313

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,518 · end of year $248,896

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

    $100,086

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

    $86,411

  • 10c · Land, buildings and equipment, net

    beginning of year $13,675 · end of year $13,675

  • 15 · Other assets

    beginning of year -$13,831 · end of year -$13,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,864 · end of year $2,866

  • 27 · Net assets without donor restrictions

    beginning of year $306,498 · end of year $245,874

Mission and programs · 2022

Mission

ATLA serves its membership by providing training through continuing legal education programs and publications in all fields and phases of advocacy.

  • Provided seminars and other services to the legal community, Quarterly Publication called The Docket is published.

    Expenses $90,380 · Revenue $151,687

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Malone

    EXECUTIVE DIRECTOR

    Total calculated
    $125,308
    From this org
    $125,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Alan Levar

    SOUUTHERN DISTRICT

    Total calculated
    $0
    Hours/week
    1
  • Bob Sexton

    CENTRAL DISTRICT

    Total calculated
    $0
    Hours/week
    1
  • Jeff Priebe

    CENTRAL DISTRICT

    Total calculated
    $0
    Hours/week
    1
  • Taylor King

    SOUTHERN DISTRICT

    Total calculated
    $0
    Hours/week
    1
  • Jp Jaynes

    NORTHEAST DISTRICT

    Total calculated
    $0
    Hours/week
    1
  • Lee Curry

    SOUTHERN DISTRICT

    Total calculated
    $0
    Hours/week
    1
  • Chad Trammell

    SOUTHERN DISTRICT

    Total calculated
    $0
    Hours/week
    1
  • Victoria Leigh

    CENTRAL DISTRICT

    Total calculated
    $0
    Hours/week
    1
  • Rob Beard

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Alan Levar

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Taylor Chaney

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Geoff Hamby

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Seth V White

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Jim Jackson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • Rick Spencer

    ADMINISTRATIVE LAW DIVISION C

    Total calculated
    $0
    Hours/week
    1
  • Paul Byrd

    ADVISORY

    Total calculated
    $0
    Hours/week
    1
  • Joseph Gates

    ADVISORY

    Total calculated
    $0
    Hours/week
    1
  • David Williams

    ADVISORY

    Total calculated
    $0
    Hours/week
    1
  • Bob Edwards

    ADVISORY

    Total calculated
    $0
    Hours/week
    1
  • Brandon Lacy

    NORTHWEST DISTRICT

    Total calculated
    $0
    Hours/week
    1
  • Brett McDaniel

    NORTHEAST DISTRICT

    Total calculated
    $0
    Hours/week
    1
  • William White

    NORTHEAST DISTRICT

    Total calculated
    $0
    Hours/week
    1
  • Jason Hatfield

    NORTHWEST DISTRICT

    Total calculated
    $0
    Hours/week
    1
  • Sarah Jewell

    NORTHWEST DISTRICT

    Total calculated
    $0
    Hours/week
    1
  • Rob Beard

    PRESIDENT - ELECT

    Total calculated
    $0
    Hours/week
    1
  • Breen Bw Walas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Sach Oliver

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Alan Lane

    ADVISORY

    Total calculated
    $0
    Hours/week
    1
  • Justin Zachary

    BOARD OFFICER

    Total calculated
    $0
    Hours/week
    1
  • Ryan Scott

    BOARD OFFICER

    Total calculated
    $0
    Hours/week
    1
  • Jessica Virden-Mallet

    BOARD OFFICER

    Total calculated
    $0
    Hours/week
    1

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
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349316821

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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