ACADIANA LEGAL SERVICE CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ACADIANA LEGAL SERVICE CORPORATION (EIN 72-0832432)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-20
IRS object ID
202232939349300023
Schema version
2021v4.2
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)
Return2022-10-20T10:18:44-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720567396PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUPLANTIER HRAPMANN HOGAN & MAHER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11615 POYDRAS STREET SUITE 2100AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720832432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADIANA LEGAL SERVICE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone3372374320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 SURREY STREETAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSACHIDA RAMANPersonNm
Person TitleINTERIM DIRECTORPersonTitleTxt
Phone3372374320PhoneNum
Signature2022-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSACHIDAPersonFirstNm
Person LastRAMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE H CUNNINGHAM CPAPreparerPersonNm
PTINP01343336PTIN
Phone5045868866PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSACHIDA RAMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 SURREY STREETAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,259,979GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LA-LAW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE MISSION OF ACADIANA LEGAL SERVICE CORPORATION IS TO MAKE HOPE, DIGNITY, AND JUSTICE AVAILABLE PRIMARILY TO LOW-INCOME, DISADVANTAGED, CHILDREN IN NEED OF CARE, AND OTHER ELIGIBLE RESIDENTS THROUGH HIGH QUALITY AND AGGRESSIVE CIVIL (NON-CRIMINAL) LEGAL ASSISTANCE AND EDUCATION. THESE SERVICES ARE AVAILABLE TO AN ESTIMATED 650,000 PERSONS IN ALSC'S FORTY-TWO PARISH SERVICE AREA. STATISTICS FOR 2021 INCLUDE 41,913 ENCOUNTERS, 6,841 CASES OPENED, AND 6,853 CASES CLOSED.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee149TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,667,936PYContributionsGrantsAmt
CY Contributions Grants$9,115,631CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,708PYInvestmentIncomeAmt
CY Investment Income$16,502CYInvestmentIncomeAmt
PY Other Revenue$261,558PYOtherRevenueAmt
CY Other Revenue$127,846CYOtherRevenueAmt
PY Total Revenue$8,948,202PYTotalRevenueAmt
CY Total Revenue$9,259,979CYTotalRevenueAmt
PY Grants And Similar Paid$120,502PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$127,384CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,307,424PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,574,742CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,973CYTotalFundraisingExpenseAmt
PY Other Expenses$1,200,427PYOtherExpensesAmt
CY Other Expenses$1,189,662CYOtherExpensesAmt
PY Total Expenses$8,628,353PYTotalExpensesAmt
CY Total Expenses$8,891,788CYTotalExpensesAmt
PY Revenues Less Expenses$319,849PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$368,191CYRevenuesLessExpensesAmt
Total Assets BOY$7,102,911TotalAssetsBOYAmt
Total Assets EOY$6,508,596TotalAssetsEOYAmt
Total Liabilities BOY$3,279,327TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,316,821TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,823,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,191,775NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF ACADIANA LEGAL SERVICE CORPORATION IS TO MAKE HOPE, DIGNITY, AND JUSTICE AVAILABLE PRIMARILY TO LOW-INCOME, DISADVANTAGED, CHILDREN IN NEED OF CARE, AND OTHER ELIGIBLE RESIDENTS THROUGH HIGH QUALITY AND AGGRESIVE CIVIL (NON-CRIMINAL) LEGAL ASSISTANCE AND EDUCATION. THESE SERVICES ARE AVAILABLE TO AN ESTIMATED 650,000 PERSONS IN ALSC'S FORTY-TWO PARISH SERVICE AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,818,752ExpenseAmt
Grant$127,384GrantAmt
Revenue$127,846RevenueAmt
DescTHE ORGANIZATION UTILIZES A SPECIALIZED APPROACH TO DELIVERY OF SERVICES THROUGH THE FOLLOWING UNITS: ADMINISTRATIVE LAW UNIT HANDLES CASES INVOLVING TANF, SOCIAL SECURITY DISABILITY, FOOD STAMPS, VETERAN'S BENEFITS, MEDICAID, MEDICARE, ETC. IN 2021, $1.7 MILLION IN BENEFITS WERE RECOVERED ON BEHALF OF CLIENTS OF THIS UNIT UNDER THE CAPABLE LEADERSHIP OF ITS SENIOR ATTORNEY/UNIT LEADER. LITIGATION UNIT HANDLES CASES INVOLVING BANKRUPTCY/DEBTOR RELIEF, COLLECTION, CONTRACTS, UNFAIR OR DECEPTIVE SALES AND PRACTICES, LANDLORD/TENANT ISSUES, DISCRIMINATION, PREDATORY LENDING, WAGE CLAIMS, WILLS, ETC. FAMILY LAW UNIT HANDLES CASES INVOLVING DIVORCE, CHILD SUPPORT, INTRA-FAMILY ADOPTIONS, VISITATION, DOMESTIC VIOLENCE, NAME CHANGE, ETC. CHILDREN IN NEED OF CARE UNIT HANDLES CASES INVOLVING ABUSE AND/OR NEGLECT OF CHILDREN UNDER THE LEADERSHIP OF THE SENIOR ATTORNEY OF THE UNIT. ALSC DESIGNS AND DISTRIBUTES NUMEROUS BROCHURES ON GENERAL LEGAL TOPICS FOR USE BY THE PUBLIC. STAFF ATTORNEYS AND PARALEGALS REGULARLY CONDUCT COMMUNITY EDUCATION PRESENTATIONS STRESSING PREVENTATIVE LAW TO THE GENERAL PUBLIC AND TO STAFFS OF SOCIAL SERVICES AGENCIES WHO WORK WITH THE POOR. EACH YEAR THOUSANDS OF DISADVANTAGED CITIZENS BENEFIT FROM THE INFORMATION DISSEMINATED AT THESE EVENTS.Desc
Total Program Service Expenses$7,818,752TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee149EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 FldLAStatesWhereCopyOfReturnIsFldCd
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 Line1SACHIDA RAMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3372374320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 SURREY STREETAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN KUTCHER JONES
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
GEORGE ERNEST III
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
JULHELENE JACKSON
TREASURER0.00Yes (X)Yes (X)$0$0$0
CHANTELL SMITH
ATTORNEY0.00Yes (X)$0$0$0
THERESA RICHARD
ELIGIBLE CLIENT0.00Yes (X)$0$0$0
LINDSAY MEADOR YOUNG
ATTORNEY0.00Yes (X)$0$0$0
CYNTHIA COBB
ELIGIBLE CLIENT0.00Yes (X)$0$0$0
ANNA SIMMONS
SECRETARY0.00Yes (X)Yes (X)$0$0$0
KAREN C MCLELLAN
ATTORNEY0.00Yes (X)$0$0$0
MARY WINCHELL
ATTORNEY0.00Yes (X)$0$0$0
STACY GUICE
ATTORNEY0.00Yes (X)$0$0$0
BRANNON MENARD
AT-LARGE MEMBER0.00Yes (X)$0$0$0
ANN POOLE
ELIGIBLE CLIENT0.00Yes (X)$0$0$0
SYLVIA HILL
ELIGIBLE CLIENT0.00Yes (X)$0$0$0
MELODY TROUT
ELIGIBLE CLIENT0.00Yes (X)$0$0$0
SANTRICA POPE
ELIGIBLE CLIENT0.00Yes (X)$0$0$0
GREGORY L LANDRY
EXECUTIVE DIRECTOR37.50Yes (X)$154,534$0$14,773
SHARON A JONES
ADMINISTRATIVE DIRECTOR37.50$120,250$0$17,983Yes (X)
SACHIDA RAMAN
DEPUTY DIRECTOR37.50$114,694$0$17,463Yes (X)
FRANCHESCA HAMILTON-ACKER
SR. ATTORNEY/UNIT LEADER37.50$105,039$0$16,191Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$494,517TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,410TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$9,041,793GovernmentGrantsAmt
All Other Contributions$73,838AllOtherContributionsAmt
Noncash Contributions$1,581NoncashContributionsAmt
Total Contributions$9,115,631TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,502TotalRevenueColumnAmt
Exclusion$16,502ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRO HAC VICE541100$44,912$44,912
LAFAYETTE PARISH COURT541100$31,936$31,936
RAPIDES PARISH COURT F541100$15,336$15,336

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,662TotalRevenueColumnAmt
Related Or Exempt Func Income$35,662RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$127,846OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,259,979TotalRevenueColumnAmt
Related Or Exempt Func Income$127,846RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,502ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$127,384TotalAmt
Program Services$127,384ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$169,307TotalAmt
Program Services$38,941ProgramServicesAmt
Management And General$121,393ManagementAndGeneralAmt
Fundraising$8,973FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,807,893TotalAmt
Program Services$5,359,963ProgramServicesAmt
Management And General$447,930ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$186,728TotalAmt
Program Services$155,797ProgramServicesAmt
Management And General$30,931ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$964,649TotalAmt
Program Services$785,823ProgramServicesAmt
Management And General$178,826ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$446,165TotalAmt
Program Services$361,561ProgramServicesAmt
Management And General$84,604ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,439TotalAmt
Program Services$23,857ProgramServicesAmt
Management And General$5,582ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$176,657TotalAmt
Program Services$143,158ProgramServicesAmt
Management And General$33,499ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,738TotalAmt
Program Services$123,775ProgramServicesAmt
Management And General$28,963ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$181,116TotalAmt
Program Services$159,382ProgramServicesAmt
Management And General$21,734ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,947TotalAmt
Program Services$32,850ProgramServicesAmt
Management And General$2,097ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,928TotalAmt
Program Services$28,132ProgramServicesAmt
Management And General$1,796ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,603TotalAmt
Management And General$12,603ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$151,851TotalAmt
Program Services$123,056ProgramServicesAmt
Management And General$28,795ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$120,650TotalAmt
Program Services$97,772ProgramServicesAmt
Management And General$22,878ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$89,204$72,289$16,915
EQUIPMENT RENTAL MAINTE$83,486$67,655$15,831
MISCELLANEOUS$48,015$38,910$9,105
LIBRARY AND OTHER SUPPL$43,341$43,341$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,687TotalAmt
Program Services$35,106ProgramServicesAmt
Management And General$581ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,891,788TotalAmt
Program Services$7,818,752ProgramServicesAmt
Management And General$1,064,063ManagementAndGeneralAmt
Fundraising$8,973FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,691BOYAmt
EOY$356,484EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,015,944BOYAmt
EOY$2,006,418EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$275,621BOYAmt
EOY$340,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,604BOYAmt
EOY$68,186EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,509,672LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,788,397LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,565,084BOYAmt
EOY$3,721,275EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,967BOYAmt
EOY$15,483EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,102,911BOYAmt
EOY$6,508,596EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$620,222BOYAmt
EOY$866,418EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,435,023BOYAmt
EOY$1,434,920EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$23,967BOYAmt
EOY$15,483EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,115BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,279,327BOYAmt
EOY$2,316,821EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,921BOYAmt
EOY$541,936EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,415,663BOYAmt
EOY$3,649,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,823,584BOYAmt
EOY$4,191,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,102,911BOYAmt
EOY$6,508,596EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$368,191ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$7,873,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,142,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,914,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,701,368CurrentTaxYearMinus1YearAmt
Current Tax Year$9,115,631CurrentTaxYearAmt
Total$36,747,280TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,873,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,142,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,914,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,701,368CurrentTaxYearMinus1YearAmt
Current Tax Year$9,115,631CurrentTaxYearAmt
Total$36,747,280TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,747,280PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,708CurrentTaxYearMinus1YearAmt
Current Tax Year$16,502CurrentTaxYearAmt
Total$73,118TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,659CurrentTaxYearMinus3YearsAmt
Total$4,659TotalAmt
FieldValueIRS element (for citing)
Total Support$36,825,057TotalSupportAmt
Gross Receipts Rltd Activities$559,044GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$23,967BeginningBalanceAmt
Additions During Year$72,928AdditionsDuringYearAmt
Distributions During Year$81,412DistributionsDuringYearAmt
Ending Balance$15,483EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,026,665OtherCostOrOtherBasisAmt
Book Value$1,026,665BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,738,350OtherCostOrOtherBasisAmt
Depreciation$1,242,112DepreciationAmt
Book Value$2,496,238BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$706,575OtherCostOrOtherBasisAmt
Depreciation$508,203DepreciationAmt
Book Value$198,372BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,082OtherCostOrOtherBasisAmt
Depreciation$38,082DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,721,275TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,265,260TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,281DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,281RevenueNotReportedAmt
Revenue Subtotal$9,259,979RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,259,979TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,897,069TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,281DonatedServicesUseFcltsAmt
Expenses Not Reported$5,281ExpensesNotReportedAmt
Expenses Subtotal$8,891,788ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,891,788TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:FUNDS RECEIVED FROM CLIENTS ARE DEPOSITED INTO A SEPARATE CASH ACCOUNT AND RESTRICTED FOR THE PAYMENT OF EXPENSES IN CONNECTION WITH RELATED LITIGATION.
PART X, LINE 2:THE CORPORATION IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, IF THE CORPORATION WOULD ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. IN MANAGEMENT'S JUDGEMENT, THE CORPORATION DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS CONTINGENCY CONSIDERING THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE.
PART IV, LINE 1B:FUNDS RECEIVED FROM CLIENTS ARE DEPOSITED INTO A SEPARATE CASH ACCOUNT AND RESTRICTED FOR THE PAYMENT OF EXPENSES IN CONNECTION WITH RELATED LITIGATION. THE FUNDS ARE HELD FOR SPECIFIC CLIENT RELATED EXPENSES AND CANNOT BE USED TO FUND OPERATIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CENTRAL LOUISIANA PRO BONO
3600 JACKSON STREET SUITE 126ALEXANDRIALA71303721198792$11,884$0LEGAL SERVICE
LAFAYETTE VOLUNTEER LAWYER PROJECT
PO BOX 2194LAFAYETTELA70501581875564$30,000$0LEGAL SERVICE
SHREVEPORT BAR FOUNDATION PRO BONO PROJECT
625 TEXAS STREETSHEREVEPORTLA71101721115393$45,000$0LEGAL SERVICE
SOUTHWEST LA BAR FOUNDATION
518 PUJO STREETLAKE CHARLESLA70602270316235$17,500$0CHILD IN NEED CARE
CENTRAL LOUISIANA PRO BONO
3600 JACKSON STREET SUITE 126ALEXANDRIALA71303721198792$23,000$0CHILD IN NEED CARE

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)
PersonGREGORY L LANDRYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$154,534BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,773NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$169,307TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE BYLAWS PROVIDE THAT SEVERAL BAR ASSOCIATIONS AND SOCIAL SERVICE AGENCIES MAY APPOINT MEMBERS TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR, THEN SUBMITTED TO THE BOARD OF DIRECTORS OR AUDIT COMMITTEE FOR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD OF DIRECTORS EACH RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETE A FORM ACKNOWLEDGING RECEIPT AND DISCLOSING ANY POTENTIAL CONFLICTS IN WRITING. ALL CONTRACTS ARE EXAMINED FOR POTENTIAL CONFLICTS PRIOR TO EXECUTION AND SIGNING.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION SCALE FOR ALL POSITIONS, AS WELL AS INTERIM ADJUSTMENTS. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN MINUTES.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE LOUISIANA LEGISLATIVE AUDITORS OFFICE.
FORM 990, PART XII, LINE 2C:THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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