CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC (EIN 13-3841519)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-30
IRS object ID
202433049349300118
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-30T07:50:38-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161092347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENGEL METZGER BARR & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 BRITISH AMERICAN BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133841519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL DISTRICT WOMEN'S BAR ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone5184351770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 AVIATION ROAD 101AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONICE BARBEROPersonNm
Person TitleCEOPersonTitleTxt
Phone5184351770PhoneNum
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN W CLINK CPAPreparerPersonNm
PTINP01256785PTIN
Phone5187850134PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMONICE BARBEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 AVIATION ROAD 101AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,029,099GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEGALPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,772,288PYContributionsGrantsAmt
CY Contributions Grants$2,950,663CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$693PYInvestmentIncomeAmt
CY Investment Income$38,992CYInvestmentIncomeAmt
PY Other Revenue$20,381PYOtherRevenueAmt
CY Other Revenue$21,089CYOtherRevenueAmt
PY Total Revenue$2,793,362PYTotalRevenueAmt
CY Total Revenue$3,010,744CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,930,598PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,157,793CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,517CYTotalFundraisingExpenseAmt
PY Other Expenses$578,771PYOtherExpensesAmt
CY Other Expenses$854,641CYOtherExpensesAmt
PY Total Expenses$2,509,369PYTotalExpensesAmt
CY Total Expenses$3,012,434CYTotalExpensesAmt
PY Revenues Less Expenses$283,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,690CYRevenuesLessExpensesAmt
Total Assets BOY$1,709,165TotalAssetsBOYAmt
Total Assets EOY$1,504,354TotalAssetsEOYAmt
Total Liabilities BOY$1,045,302TotalLiabilitiesBOYAmt
Total Liabilities EOY$842,181TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$663,863NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$662,173NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,586,479ExpenseAmt
DescLEGAL 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.Desc
Total Program Service Expenses$2,586,479TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM LIBERTUCCIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5184351770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 AVIATION ROADAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RACHEL CONLEY
DIRECTOR2.00Yes (X)$0$0$0
KRISTEN DRAUS FABBRI
DIRECTOR2.00Yes (X)$0$0$0
ANNE HURLEY
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN PFEIFFER ESQ
DIRECTOR2.00Yes (X)$0$0$0
TINA SCIOCCHETTI ESQ
DIRECTOR2.00Yes (X)$0$0$0
LYNETTE TARRATS
DIRECTOR2.00Yes (X)$0$0$0
BRENDAN VENTER ESQ
DIRECTOR2.00Yes (X)$0$0$0
SETH AGATA
DIRECTOR2.00Yes (X)$0$0$0
JAMES KELLERHOUSE
IMMEDIATE PAST PRESIDENT2.00Yes (X)$0$0$0
JUSTINE GORDAN STECIUK
DIRECTOR2.00Yes (X)$0$0$0
MEREDITH SAVITT ESQ
SECOND VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KURT E BRATTEN ESQ
FIRST VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JANE MCLAUGHLIN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MONICE BARBERO ESQ
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
TOM CAPEZZA
TREASURER2.00Yes (X)$0$0$0Yes (X)
MICHELE POLLOCK-RICH
EXECUTIVE DIRECTOR37.50$96,919$0$7,927Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,919TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,927TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BST & CO CPASBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 BRITISH AMERICAN BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTINGServicesDesc
Compensation$123,549CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,530,484GovernmentGrantsAmt
All Other Contributions$420,179AllOtherContributionsAmt
Total Contributions$2,950,663TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,992TotalRevenueColumnAmt
Exclusion$38,992ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,561FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,355FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,206TotalRevenueColumnAmt
Exclusion$20,206ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUESDesc
Business541900BusinessCd
Total Revenue Column$883TotalRevenueColumnAmt
Exclusion$883ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$883OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,010,744TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,081ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,846TotalAmt
Program Services$68,233ProgramServicesAmt
Management And General$17,613ManagementAndGeneralAmt
Fundraising$19,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,739,166TotalAmt
Program Services$1,635,688ProgramServicesAmt
Management And General$103,478ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$170,216TotalAmt
Program Services$163,412ProgramServicesAmt
Management And General$6,804ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$143,565TotalAmt
Program Services$129,106ProgramServicesAmt
Management And General$11,135ManagementAndGeneralAmt
Fundraising$3,324FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$131,710TotalAmt
Program Services$50,020ProgramServicesAmt
Management And General$81,690ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,800TotalAmt
Management And General$6,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$370,847TotalAmt
Program Services$351,668ProgramServicesAmt
Management And General$19,179ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,018TotalAmt
Program Services$557ProgramServicesAmt
Management And General$2,461ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,564TotalAmt
Program Services$11,214ProgramServicesAmt
Management And General$18,706ManagementAndGeneralAmt
Fundraising$3,644FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,043TotalAmt
Program Services$24,176ProgramServicesAmt
Management And General$23,867ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,779TotalAmt
Program Services$77,132ProgramServicesAmt
Management And General$22,647ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,283TotalAmt
Program Services$14,583ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,369TotalAmt
Program Services$416ProgramServicesAmt
Management And General$4,953ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,864TotalAmt
Management And General$7,864ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,015TotalAmt
Management And General$20,015ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,932TotalAmt
Program Services$2,167ProgramServicesAmt
Management And General$15,765ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT EXPENSES AND$22,170$12,142$10,028
LITIGATION EXPENSE$17,962$17,962
DUES AND SUBSCRIPTIONS$17,076$3,740$13,128$208
LEGAL RESOURCE MATERIAL$10,630$10,630

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,579TotalAmt
Program Services$13,633ProgramServicesAmt
Management And General$10,605ManagementAndGeneralAmt
Fundraising$2,341FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,012,434TotalAmt
Program Services$2,586,479ProgramServicesAmt
Management And General$397,438ManagementAndGeneralAmt
Fundraising$28,517FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,299BOYAmt
EOY$42,732EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,518BOYAmt
EOY$227,971EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$884,947BOYAmt
EOY$1,060,725EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$328,035BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,019BOYAmt
EOY$15,717EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,052LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,805LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,153BOYAmt
EOY$23,247EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$203,194BOYAmt
EOY$133,962EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,709,165BOYAmt
EOY$1,504,354EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$363,881BOYAmt
EOY$338,583EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$331,856BOYAmt
EOY$228,072EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$144,343BOYAmt
EOY$137,578EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,222BOYAmt
EOY$137,948EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,045,302BOYAmt
EOY$842,181EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$663,863BOYAmt
EOY$662,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$663,863BOYAmt
EOY$662,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,709,165BOYAmt
EOY$1,504,354EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,690ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,426,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,234,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,116,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,772,288CurrentTaxYearMinus1YearAmt
Current Tax Year$2,950,663CurrentTaxYearAmt
Total$12,500,206TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,426,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,234,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,116,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,772,288CurrentTaxYearMinus1YearAmt
Current Tax Year$2,950,663CurrentTaxYearAmt
Total$12,500,206TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$68,059SubstantialContributorsTotAmt
Public Support Total170$12,432,147PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693CurrentTaxYearMinus1YearAmt
Current Tax Year$38,992CurrentTaxYearAmt
Total$40,263TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,026CurrentTaxYearMinus1YearAmt
Current Tax Year$39,444CurrentTaxYearAmt
Total$97,115TotalAmt
FieldValueIRS element (for citing)
Total Support$12,637,584TotalSupportAmt
Gross Receipts Rltd Activities$2,815GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98370PublicSupportCY170Pct
Public Support PY1700.98860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENTS NET CONTRIBUTIONS - 2019 AMOUNT: $ 15,340. 2022 AMOUNT: $ 33,547. 2023 AMOUNT: $ 38,561. OTHER REVENUES - 2019 AMOUNT: $ 700. 2020 AMOUNT: $ 3,761. 2021 AMOUNT: $ 844. 2022 AMOUNT: $ 3,479. 2023 AMOUNT: $ 883.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$6,800OtherActivitiesAmt
Total Lobbying Expenditures$6,800TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPAID A CONSULTING FIRM TO 1) EMPHASIZE THE VITAL ROLE PROGRAMS PLAY WITHIN THE DELIVERY NETWORK OF CIVIL LEGAL SERVICES IN NYS, 2) REPRESENT TLP AND ITS INTERESTS BEFORE THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL BRANCHES OF GOVERNMENT ON ISSUES RELATED TO STATE FUNDING OF CIVIL LEGAL SERVICES, 3) ENSURE COMMUNICATION WITH TLP REGARDING LOBBYING ACTIVITIES AND PROVIDE OPPORTUNITIES FOR PARTICIPATION OF TLP IN SUCH ACTIVITIES, 4) PROVIDE RECOMMENDATIONS FOR DEVELOPMENT, REVIEW AND CRITIQUE OF MESSAGING MATERIALS IN COMMUNICATIONS WITH POLICY MAKERS AND THE MEDIA, AND 5) COLLABORATE WITH REPRESENTATIVES OF OTHER CIVIL LEGAL SERVICES GROUPS TO DELIVER CONSTANT MESSAGING TO POLICY MAKERS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,052OtherCostOrOtherBasisAmt
Depreciation$56,805DepreciationAmt
Book Value$23,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,247TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET - OPERATING LEASES$119,718
RIGHT OF USE ASSET - FINANCING LEASES$14,244
FieldValueIRS element (for citing)
Total Book Value Other Assets$133,962TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY - OPERATING LEASES$123,772
LEASE LIABILITY - FINANCING LEASES$14,176
FieldValueIRS element (for citing)
Total Liability$137,948TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,010,744TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,010,744RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,010,744TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,012,434TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,012,434ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,012,434TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE LEGAL PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE LEGAL PROJECT IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. CONTRIBUTIONS ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE LEGAL PROJECT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN RETURNS FILED WITH TAXING AUTHORITIES THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS BREAKFASTEvent1Nm
Gross Receipts Event1$37,250GrossReceiptsEvent1Amt
Gross Revenue Event1$37,250GrossRevenueEvent1Amt
Food And Beverage Event1$9,361FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,376OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,250GrossReceiptsTotalAmt
Gross Revenue Total Events$37,250GrossRevenueTotalEventsAmt
Food And Beverage Total Events$9,361FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,376OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,737DirectExpenseSummaryEventsAmt
Net Income Summary$19,513NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCERTAIN COMMITTEES WITHIN THE LEGAL PROJECT DO NOT MAINTAIN MINUTES. NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BAS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. THERE IS A REVIEW BY MANAGEMENT TO OVERSEE THESE SERVICES, MAKE ALL MANAGEMENT DECISIONS, AND PERFORM ALL MANAGEMENT FUNCTIONS. THE DRAFT 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE FOR COMMENTS AND ACCEPTANCE BEFORE FILING. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SUPPORTING SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF THE LEGAL PROJECT.
FORM 990, PART VI, SECTION B, LINE 12CDURING 2023, THE CONFLICT OF INTEREST POLICY WAS DISCUSSED, EITHER AS A BOARD OR IN EXECUTIVE COMMITTEE, AT LEAST FOUR TIMES. EACH BOARD MEMBER IS REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A SIGNED DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15LINE 15A: THE BOARD OF DIRECTORS FORMS AN AD HOC COMMITTEE TO OVERSEE THE PERFORMANCE REVIEW AND SALARY RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR. INDUSTRY STANDARDS, SURVEYS AND TOOLS ARE UTILIZED, ALONG WITH BUDGETARY INFORMATION, TO SET THE EXECUTIVE DIRECTOR SALARY LEVEL TO BE COMPETITIVE WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE LEGAL FIELD. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. LINE 15B: THE EXECUTIVE DIRECTOR IS THE ONLY LEGAL PROJECT EMPLOYEE MEETING THE DEFINITION OF A "TOP MANAGEMENT OFFICIAL". THERE ARE NO "KEY EMPLOYEES". SEE RESPONSE ABOVE TO FORM 990, PART VI, LINE 15A.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC REQUESTS, IF ANY, FOR POLICY AND GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS, ARE GRANTED.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 19,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,179. PROJECT SUBCONTRACTS: PROGRAM SERVICE EXPENSES 345,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,668.

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