ACADIANA LEGAL SERVICE CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ACADIANA LEGAL SERVICE CORPORATION (EIN 72-0832432)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-15
IRS object ID
202101669349300420
Schema version
2020v4.1
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)
Return2021-06-15T09:13:18-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonGREGORY L LANDRYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3372374320PhoneNum
Signature2021-06-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGORYPersonFirstNm
Person LastLANDRYPersonLastNm
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY L LANDRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 SURREY STREETAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,948,202GrossReceiptsAmt
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 2020 INCLUDE 111,995 ENCOUNTERS, 6,453 CASES OPENED, AND 6,244 CASES CLOSED.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee134TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,914,206PYContributionsGrantsAmt
CY Contributions Grants$8,667,936CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$57,744PYInvestmentIncomeAmt
CY Investment Income$18,708CYInvestmentIncomeAmt
PY Other Revenue$94,975PYOtherRevenueAmt
CY Other Revenue$261,558CYOtherRevenueAmt
PY Total Revenue$6,066,925PYTotalRevenueAmt
CY Total Revenue$8,948,202CYTotalRevenueAmt
PY Grants And Similar Paid$132,026PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$120,502CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,142,005PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,307,424CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,805CYTotalFundraisingExpenseAmt
PY Other Expenses$1,152,652PYOtherExpensesAmt
CY Other Expenses$1,200,427CYOtherExpensesAmt
PY Total Expenses$6,426,683PYTotalExpensesAmt
CY Total Expenses$8,628,353CYTotalExpensesAmt
PY Revenues Less Expenses-$359,758PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$319,849CYRevenuesLessExpensesAmt
Total Assets BOY$5,419,030TotalAssetsBOYAmt
Total Assets EOY$7,102,911TotalAssetsEOYAmt
Total Liabilities BOY$1,915,295TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,279,327TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,503,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,823,584NetAssetsOrFundBalancesEOYAmt
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. STATISTICS FOR 2019 INCLUDE 27,553 ENCOUNTERS, 7,905 CASES OPENED, AND 5,966 CASES CLOSED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,661,247ExpenseAmt
Grant$120,502GrantAmt
Revenue$261,558RevenueAmt
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 2020, $1.3 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$7,661,247TotalProgramServiceExpensesAmt
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 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 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 Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee134EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Line1GREGORY L LANDRYBusinessNameLine1Txt
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 (21 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
DAVID M WILLIAMS
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
ROBERT OWSLEY
ATTORNEY0.00Yes (X)$0$0$0
STACY GUICE
ATTORNEY0.00Yes (X)$0$0$0
BRANNON MENARD
ELIGIBLE CLIENT0.00Yes (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
GREGORY L LANDRY
EXECUTIVE DIRECTOR37.50Yes (X)$146,460$0$13,696
SHARON A JONES
ADMINISTRATIVE DIRECTOR37.50$111,811$0$12,178Yes (X)
SACHIDA RAMAN
DEPUTY DIRECTOR37.50$107,776$0$11,950Yes (X)
FRANCHESCA HAMILTON-ACKER
SR. ATTORNEY/UNIT LEADER37.50$105,056$0$11,541Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$471,103TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,365TotalOtherCompensationAmt
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$8,546,457GovernmentGrantsAmt
All Other Contributions$121,479AllOtherContributionsAmt
Noncash Contributions$20,894NoncashContributionsAmt
Total Contributions$8,667,936TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,708TotalRevenueColumnAmt
Exclusion$18,708ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SETTLEMENT INCOME541100$75,981$75,981
PRO HAC VICE541100$60,462$60,462
LAFAYETTE PARISH COURT541100$30,153$30,153

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,962TotalRevenueColumnAmt
Related Or Exempt Func Income$94,962RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$261,558OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,948,202TotalRevenueColumnAmt
Related Or Exempt Func Income$261,558RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,708ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$120,502TotalAmt
Program Services$120,502ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,156TotalAmt
Program Services$36,836ProgramServicesAmt
Management And General$118,515ManagementAndGeneralAmt
Fundraising$4,805FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,739,485TotalAmt
Program Services$5,343,165ProgramServicesAmt
Management And General$396,320ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$964,635TotalAmt
Program Services$788,207ProgramServicesAmt
Management And General$176,428ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$443,148TotalAmt
Program Services$362,098ProgramServicesAmt
Management And General$81,050ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,727TotalAmt
Program Services$24,290ProgramServicesAmt
Management And General$5,437ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,532TotalAmt
Program Services$156,502ProgramServicesAmt
Management And General$35,030ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$203,022TotalAmt
Program Services$165,890ProgramServicesAmt
Management And General$37,132ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$215,718TotalAmt
Program Services$189,832ProgramServicesAmt
Management And General$25,886ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,683TotalAmt
Program Services$20,382ProgramServicesAmt
Management And General$1,301ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,724TotalAmt
Program Services$19,481ProgramServicesAmt
Management And General$1,243ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,648TotalAmt
Management And General$4,648ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$141,289TotalAmt
Program Services$115,448ProgramServicesAmt
Management And General$25,841ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,656TotalAmt
Program Services$78,978ProgramServicesAmt
Management And General$17,678ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL MAINTE$75,059$61,331$13,728
TELEPHONE$65,422$53,457$11,965
MISCELLANEOUS$51,916$42,421$9,495
LIBRARY AND OTHER SUPPL$50,688$50,688

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,343TotalAmt
Program Services$31,739ProgramServicesAmt
Management And General$604ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,628,353TotalAmt
Program Services$7,661,247ProgramServicesAmt
Management And General$962,301ManagementAndGeneralAmt
Fundraising$4,805FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,705BOYAmt
EOY$162,691EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,997,518BOYAmt
EOY$3,015,944EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,335BOYAmt
EOY$275,621EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,848BOYAmt
EOY$59,604EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,203,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,638,020LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,083,890BOYAmt
EOY$3,565,084EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,734BOYAmt
EOY$23,967EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,419,030BOYAmt
EOY$7,102,911EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$458,886BOYAmt
EOY$620,222EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,434,175BOYAmt
EOY$2,435,023EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$22,234BOYAmt
EOY$23,967EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,915,295BOYAmt
EOY$3,279,327EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$444,276BOYAmt
EOY$407,921EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,059,459BOYAmt
EOY$3,415,663EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,503,735BOYAmt
EOY$3,823,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,419,030BOYAmt
EOY$7,102,911EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$319,849ReconcilationRevenueExpnssAmt
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 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$2,822,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,873,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,142,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,914,206CurrentTaxYearMinus1YearAmt
Current Tax Year$7,701,368CurrentTaxYearAmt
Total$30,454,285TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,822,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,873,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,142,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,914,206CurrentTaxYearMinus1YearAmt
Current Tax Year$7,701,368CurrentTaxYearAmt
Total$30,454,285TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,454,285PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,481CurrentTaxYearMinus1YearAmt
Current Tax Year$18,708CurrentTaxYearAmt
Total$56,616TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$4,659CurrentTaxYearMinus2YearsAmt
Total$10,886TotalAmt
FieldValueIRS element (for citing)
Total Support$30,521,787TotalSupportAmt
Gross Receipts Rltd Activities$431,198GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99780PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
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$22,234BeginningBalanceAmt
Additions During Year$28,883AdditionsDuringYearAmt
Distributions During Year$27,150DistributionsDuringYearAmt
Ending Balance$23,967EndingBalanceAmt
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$3,488,529OtherCostOrOtherBasisAmt
Depreciation$1,157,753DepreciationAmt
Book Value$2,330,776BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$649,827OtherCostOrOtherBasisAmt
Depreciation$442,656DepreciationAmt
Book Value$207,171BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,083OtherCostOrOtherBasisAmt
Depreciation$37,611DepreciationAmt
Book Value$472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,565,084TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER NOTES PAYABLEDesc
Amt$200,115Amt
FieldValueIRS element (for citing)
Total Liability$200,115TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,952,611TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,409DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,409RevenueNotReportedAmt
Revenue Subtotal$8,948,202RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,948,202TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,632,762TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,409DonatedServicesUseFcltsAmt
Expenses Not Reported$4,409ExpensesNotReportedAmt
Expenses Subtotal$8,628,353ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,628,353TotalExpensesPerForm990Amt

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 GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CENTRAL LOUISIANA PRO BONO
3600 JACKSON STREET SUITE 126ALEXANDRIALA71303721198792$11,884LEGAL SERVICE
LAFAYETTE VOLUNTEER LAWYER PROJECT
PO BOX 2194LAFAYETTELA70501581875564$23,118LEGAL SERVICE
SHREVEPORT BAR FOUNDATION PRO BONO PROJECT
625 TEXAS STREETSHEREVEPORTLA71101721115393$45,000LEGAL SERVICE
SOUTHWEST LA BAR FOUNDATION
518 PUJO STREETLAKE CHARLESLA70602270316235$17,500CHILD IN NEED CARE
CENTRAL LOUISIANA PRO BONO
3600 JACKSON STREET SUITE 126ALEXANDRIALA71303721198792$23,000CHILD 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$146,460BaseCompensationFilingOrgAmt
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$13,696NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,156TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.

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