VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC (EIN 22-2462905)
Tax period
2022-04-01 to 2023-03-31
Filed
2023-09-21
IRS object ID
202332649349301668
Schema version
2022v5.0
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)
Return2023-09-21T14:28:09-05:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203723571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RDG PARTNERS CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 WINTHROP STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14607ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222462905EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEER LEGAL SERVICES PROJECT OFBusinessNameLine1Txt
Business Name Line2MONROE COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVOLUBusinessNameControlTxt
Phone5852323051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WEST MAIN STREET 5TH FLOORAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA FOSTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5852323051PhoneNum
Signature2023-09-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTINAPersonFirstNm
Person LastFOSTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI JANSEN CPAPreparerPersonNm
PTINP00992565PTIN
Phone5856732600PhoneNum
Preparation2023-09-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1JUSTCAUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTINA FOSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WEST MAIN STREET 5TH FLOORAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,282,259GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JUSTCAUSENY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers1347TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,771,787PYContributionsGrantsAmt
CY Contributions Grants$2,274,543CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$408PYInvestmentIncomeAmt
CY Investment Income$744CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,772,195PYTotalRevenueAmt
CY Total Revenue$2,275,287CYTotalRevenueAmt
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$1,453,804PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,856,858CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,116,482PYOtherExpensesAmt
CY Other Expenses$764,074CYOtherExpensesAmt
PY Total Expenses$2,570,286PYTotalExpensesAmt
CY Total Expenses$2,620,932CYTotalExpensesAmt
PY Revenues Less Expenses$201,909PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$345,645CYRevenuesLessExpensesAmt
Total Assets BOY$2,382,603TotalAssetsBOYAmt
Total Assets EOY$2,114,661TotalAssetsEOYAmt
Total Liabilities BOY$839,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$933,140TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,543,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,181,521NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,358,985ExpenseAmt
DescVOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY PROVIDES LEGAL SERVICES TO APPROXIMATELY 2,000 INDIGENT CLIENTS (ANNUAL INCOME BELOW 200% OF THE OFFICIAL FEDERAL POVERTY LEVEL) THROUGH ADVISING, ASSISTANCE, AND REFERRALS.Desc
Total Program Service Expenses$2,358,985TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRITTANY WOLOSHYNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5852955704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WEST MAIN STREET 5TH FLOORAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDWARD P HOURIHAN JR ESQ
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MAUREEN E MULHOLLAND ESQ
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRIAN C HEDGES CPA CFE CVA
TREASURER2.00Yes (X)Yes (X)$0$0$0
VALERIE BRADLEY ESQ
DIRECTOR1.00Yes (X)$0$0$0
GARY B COHEN ESQ
DIRECTOR1.00Yes (X)$0$0$0
MEGHAN M DIPASQUALE ESQ
DIRECTOR1.00Yes (X)$0$0$0
TERRIA P JENKINS ESQ
DIRECTOR1.00Yes (X)$0$0$0
C BRUCE LAWRENCE ESQ
DIRECTOR1.00Yes (X)$0$0$0
BARBARA LAVERDI ESQ
DIRECTOR1.00Yes (X)$0$0$0
J BETH MOSCARELLI ESQ
DIRECTOR1.00Yes (X)$0$0$0
LESLEY E NIEBEL ESQ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRANK A NOVAK ESQ
DIRECTOR1.00Yes (X)$0$0$0
CARLA PALUMBO ESQ
EX OFFICIO1.00Yes (X)$0$0$0
C KENNETH PERRI ESQ
EX OFFICIO1.00Yes (X)$0$0$0
LINDA T PRESTEGAARD ESQ
DIRECTOR1.00Yes (X)$0$0$0
KEVIN RYAN ESQ
EX OFFICIO1.00Yes (X)$0$0$0
JOSIE M SHEPPARD ESQ
DIRECTOR1.00Yes (X)$0$0$0
M AILEEN SHINAMAN ESQ
DIRECTOR1.00Yes (X)$0$0$0
HON WILLIAM K TAYLOR
EX OFFICIO1.00Yes (X)$0$0$0
TINA M FOSTER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$144,334$0$13,837
KATHERINE C BAYNES ESQ
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN BROWN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT D HOOKS ESQ
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE METTLER-LAFEIR ESQ
DIRECTOR1.00Yes (X)$0$0$0
MELISSA RIVERA CPA
DIRECTOR1.00Yes (X)$0$0$0
LAURA SMALLEY ESQ
DIRECTOR1.00Yes (X)$0$0$0
CASSANDRA RICH ESQ
EX OFFICIO1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,334TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,837TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$50,000FederatedCampaignsAmt
Fundraising$15,482FundraisingAmt
Government Grants$1,917,528GovernmentGrantsAmt
All Other Contributions$291,533AllOtherContributionsAmt
Total Contributions$2,274,543TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$744TotalRevenueColumnAmt
Exclusion$744ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,972FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,482ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,972FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,275,287TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$744ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$170,046TotalAmt
Program Services$153,041ProgramServicesAmt
Management And General$17,005ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,394,805TotalAmt
Program Services$1,255,325ProgramServicesAmt
Management And General$139,480ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,761TotalAmt
Program Services$36,685ProgramServicesAmt
Management And General$4,076ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$127,736TotalAmt
Program Services$114,962ProgramServicesAmt
Management And General$12,774ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,510TotalAmt
Program Services$111,159ProgramServicesAmt
Management And General$12,351ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,625TotalAmt
Program Services$14,276ProgramServicesAmt
Management And General$1,349ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,743TotalAmt
Program Services$7,988ProgramServicesAmt
Management And General$755ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$435,664TotalAmt
Program Services$398,050ProgramServicesAmt
Management And General$37,614ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,926TotalAmt
Program Services$5,414ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,498TotalAmt
Program Services$51,748ProgramServicesAmt
Management And General$5,750ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,741TotalAmt
Program Services$24,432ProgramServicesAmt
Management And General$2,309ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,842TotalAmt
Program Services$79,058ProgramServicesAmt
Management And General$8,784ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,521TotalAmt
Program Services$34,550ProgramServicesAmt
Management And General$3,971ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,747TotalAmt
Program Services$10,044ProgramServicesAmt
Management And General$2,703ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROJECT UPLIFT$40,633$40,633
OTHER$25,017$12,503$12,514
MEMBERSHIP DUES$8,250$8,250
CLIENT LITIGATION EXPEN$867$867

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,620,932TotalAmt
Program Services$2,358,985ProgramServicesAmt
Management And General$261,947ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,986BOYAmt
EOY$348,839EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$815,099BOYAmt
EOY$206,222EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,098,959BOYAmt
EOY$667,659EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,509BOYAmt
EOY$16,636EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$452,050BOYAmt
EOY$430,501EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$444,804EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,382,603BOYAmt
EOY$2,114,661EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$650,873BOYAmt
EOY$208,757EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$125,921BOYAmt
EOY$209,201EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,308BOYAmt
EOY$515,182EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$839,102BOYAmt
EOY$933,140EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,308,843BOYAmt
EOY$952,218EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$234,658BOYAmt
EOY$229,303EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,543,501BOYAmt
EOY$1,181,521EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,382,603BOYAmt
EOY$2,114,661EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$345,645ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$16,335NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,200,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,256,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,996,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,566,379CurrentTaxYearMinus1YearAmt
Current Tax Year$2,274,543CurrentTaxYearAmt
Total$9,294,531TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,256,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,996,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,566,379CurrentTaxYearMinus1YearAmt
Current Tax Year$2,274,543CurrentTaxYearAmt
Total$9,294,531TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,294,531PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408CurrentTaxYearMinus1YearAmt
Current Tax Year$744CurrentTaxYearAmt
Total$14,549TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Total$74,778TotalAmt
FieldValueIRS element (for citing)
Total Support$9,383,858TotalSupportAmt
Public Support CY1700.99050PublicSupportCY170Pct
Public Support PY1700.98320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$452,050BeginningYearBalanceAmt
Investment Earnings Or Losses-$17,468InvestmentEarningsOrLossesAmt
Administrative Expenses$4,081AdministrativeExpensesAmt
End Year Balance$430,501EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$446,198BeginningYearBalanceAmt
Contributions$1,133ContributionsAmt
Investment Earnings Or Losses$9,977InvestmentEarningsOrLossesAmt
Other Expenditures$596OtherExpendituresAmt
Administrative Expenses$4,662AdministrativeExpensesAmt
End Year Balance$452,050EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$330,850BeginningYearBalanceAmt
Contributions$502ContributionsAmt
Investment Earnings Or Losses$138,851InvestmentEarningsOrLossesAmt
Other Expenditures$19,883OtherExpendituresAmt
Administrative Expenses$4,122AdministrativeExpensesAmt
End Year Balance$446,198EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$389,529BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses-$37,482InvestmentEarningsOrLossesAmt
Other Expenditures$18,280OtherExpendituresAmt
Administrative Expenses$3,917AdministrativeExpensesAmt
End Year Balance$330,850EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$397,193BeginningYearBalanceAmt
Contributions$14,541ContributionsAmt
Investment Earnings Or Losses$1,717InvestmentEarningsOrLossesAmt
Other Expenditures$19,918OtherExpendituresAmt
Administrative Expenses$4,004AdministrativeExpensesAmt
End Year Balance$389,529EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETS - OPERATING LEASESDesc
Book Value$444,804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$444,804TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED CAMPAIGN FOR JUSTICE$67,789
OPERATING LEASE LIABILITIES$447,393
FieldValueIRS element (for citing)
Total Liability$515,182TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,502,672TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$16,335NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,245,491DonatedServicesAndUseFcltsAmt
Other Revenue$6,972OtherRevenueAmt
Revenue Not Reported$1,236,128RevenueNotReportedAmt
Revenue Subtotal$2,266,544RevenueSubtotalAmt
Investment Expenses Not Incld$8,743InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,743RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,275,287TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,864,652TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,245,491DonatedServicesUseFcltsAmt
Other Expenses Included$6,972OtherExpensesIncludedAmt
Expenses Not Reported$1,252,463ExpensesNotReportedAmt
Expenses Subtotal$2,612,189ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,743InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,743ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,620,932TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTENDED USE OF ENDOWMENT FUNDS: FUNDING FOR CAMPAIGN FOR JUSTICE AND TO HIRE LAW SCHOOL INTERNS TO WORK AT VOLUNTEER LEGAL SERVICES PROJECT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS
PART XI, LINE 2BREVENUE REFLECTED DIFFERENTLY IN THE AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART OF LAWYERINGEvent1Nm
Gross Receipts Event1$22,454GrossReceiptsEvent1Amt
Charitable Contri Event1$15,482CharitableContriEvent1Amt
Gross Revenue Event1$6,972GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,972OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,454GrossReceiptsTotalAmt
Charitable Contributions Tot$15,482CharitableContributionsTotAmt
Gross Revenue Total Events$6,972GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,972OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,972DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTINA M FOSTERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$139,334BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,966DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,871NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$158,171TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1VLSP WORKS TO MAXIMIZE UTILIZATION OF MONROE COUNTY'S PRIVATE ATTORNEYS IN THE DELIVERY OF CIVIL LEGAL SERVICES TO THE INDIGENT. WE RECRUIT, TRAIN, AND SUPPORT VOLUNTTER LAWYERS WITH THE EXPERTISE OUR CLIENTS NEED TO RESOLVE SERIOUS LEGAL PROBLEMS. THE VLSP MISSION IS TO IMPROVE THE QUALITY OF LIFE OF LOW-INCOME PEOPLE IN MONROE COUNTY BY ENSURING EQUAL ACCESS TO JUSTICE.
FORM 990, PART III, LINE 1VLSP WORKS TO MAXIMIZE UTILIZATION OF MONROE COUNTY'S PRIVATE ATTORNEYS IN THE DELIVERY OF CIVIL LEGAL SERVICES TO THE INDIGENT. WE RECRUIT, TRAIN, AND SUPPORT VOLUNTTER LAWYERS WITH THE EXPERTISE OUR CLIENTS NEED TO RESOLVE SERIOUS LEGAL PROBLEMS. THE VLSP MISSION IS TO IMPROVE THE QUALITY OF LIFE OF LOW-INCOME PEOPLE IN MONROE COUNTY BY ENSURING EQUAL ACCESS TO JUSTICE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY FINANCE COMMITTEE AND EMAILED TO BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY IS SIGNED BY ALL MEMBERS OF THE BOARD. THEY ARE TO DISCLOSE CONFLICTS AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15DATA IS COMPARED WITH OTHER LEGAL SERVICE PROVIDER AGENCIES. SALARY SCALES ADOPTED BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS AVAILABLE ON THE WEBSITE.
FORM 990, PART IX, LINE 11GLEGAL SERVICE SUBCONTRACTOR FEES: PROGRAM SERVICE EXPENSES 289,333. MANAGEMENT AND GENERAL EXPENSES 27,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,674. IT AND TECHNOLOGY SUPPORT: PROGRAM SERVICE EXPENSES 66,427. MANAGEMENT AND GENERAL EXPENSES 6,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,704. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 42,290. MANAGEMENT AND GENERAL EXPENSES 3,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,286.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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