NEVADA LEGAL SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEVADA LEGAL SERVICES INC (EIN 88-0176914)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349304746
Schema version
2017v2.3
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)
Return2018-11-14T15:49:50-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19139 W RUSSELL RD STE 200AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP891481250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880176914EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA LEGAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEVABusinessNameControlTxt
Phone7023860404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 E BRIDGER AVE NO 700AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNAMARIE JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7023860404PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA SPENCEPreparerPersonNm
PTINP00049666PTIN
Phone7023040405PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.158.243.51IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm11:05:55IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3130E25DE498177443EBA5DA35AFFD8D52A2D54CAtSubmissionCreationDeviceId
At Submission Filing Device Id2B3BAF9A9F81A79B7F26691A6DE1B95B9DB77F70AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNAMARIE JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 E BRIDGER AVE NO 700AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,247,920GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://NLSLAW.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionTO ENSURE EQUAL ACCESS TO JUSTICE FOR LOW-INCOME NEVADANS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers251TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,622,681PYContributionsGrantsAmt
CY Contributions Grants$4,985,070CYContributionsGrantsAmt
PY Program Service Revenue$125,107PYProgramServiceRevenueAmt
CY Program Service Revenue$221,691CYProgramServiceRevenueAmt
PY Investment Income$890PYInvestmentIncomeAmt
CY Investment Income$2,081CYInvestmentIncomeAmt
PY Other Revenue-$6,079PYOtherRevenueAmt
CY Other Revenue-$77,822CYOtherRevenueAmt
PY Total Revenue$4,742,599PYTotalRevenueAmt
CY Total Revenue$5,131,020CYTotalRevenueAmt
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$3,827,440PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,310,790CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,915CYTotalFundraisingExpenseAmt
PY Other Expenses$876,920PYOtherExpensesAmt
CY Other Expenses$902,225CYOtherExpensesAmt
PY Total Expenses$4,704,360PYTotalExpensesAmt
CY Total Expenses$4,213,015CYTotalExpensesAmt
PY Revenues Less Expenses$38,239PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$918,005CYRevenuesLessExpensesAmt
Total Assets BOY$1,384,996TotalAssetsBOYAmt
Total Assets EOY$2,124,050TotalAssetsEOYAmt
Total Liabilities BOY$643,536TotalLiabilitiesBOYAmt
Total Liabilities EOY$464,585TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$741,460NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,659,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENSURE EQUAL ACCESS TO JUSTICE FOR LOW-INCOME NEVADANS THROUGH DIRECT LEGAL REPRESENTATION, ADVICE AND COUNSEL, AND COMMUNITY EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,017,685ExpenseAmt
Revenue$221,691RevenueAmt
DescNEVADA LEGAL SERVICES PROVIDED ASSISTANCE TO A TOTAL OF 101,479 LOW-INCOME NEVADANS IN 2017. OF THE TOTAL NUMBER ASSISTED, 736 INDIVIDUALS WERE GIVEN DIRECT LEGAL REPRESENTATION IN LITIGATION OR ADMINISTRATIVE HEARINGS. OUR LOW INCOME TAX PAYER CLINIC ASSISTED INDIVIDUALS WITH TAX ISSUES BEFORE THE IRS AND THE US TAX COURT. OUR CONSUMER ACTION UNIT HELPED HOMEOWNERS RETAIN THEIR HOMES THROUGH DIRECT NEGOTIATION WITH LENDERS AND SERVICERS, MEDIATION, AND LITIGATION. NLS STAFF GAVE ADVICE OR BRIEF SERVICE TO SOME INDIVIDUALS. FINALLY, NLS PROVIDED LEGAL INFORMATION AND EDUCATION TO INDIVIDUALS WHO ATTENDED OUR MONTHLY CLINICS AND COMMUNITY EDUCATION SEMINARS ON TOPICS INCLUDING FORECLOSURE, BANKRUPTCY, GENERAL FAMILY LAW, GUARDIANSHIPS, DIVORCE AND CUSTODY, AND (CONTINUED ON SCHEDULE O) OTHER ASPECTS OF LAW.NEVADA LEGAL SERVICES PROVIDED SERVICES TO OVER 100,000 LOW-INCOME RESIDENTS OF NEVADA. THE SERVICES RANGED FROM EDUCATION ON LEGAL TOPICS THROUGH OUR CLASSES TO DIRECT REPRESENTATION IN STATE, FEDERAL, AND TRIBAL COURTS. DURING 2017, NEVADA LEGAL SERVICES WAS ABLE TO CONDUCT LARGER, MORE EXTENSIVE IMPACT CASES THAT RESULT IN CHANGES THAT AFFECT MORE RESIDENTS OF NEVADA THAN JUST THE NAMED PLAINTIFF. BECAUSE THESE CASES TAKE UP MORE OF AN ATTORNEY'S TIME, THE TOTAL NUMBER OF LITIGATED CASES IS LOWER THAN LAST YEAR. THE NUMBER OF CLASSES/CLINICS THAT NEVADA LEGAL SERVICES CONDUCTED CONTINUED TO GROW AND THE NUMBER OF PEOPLE ATTENDING OUR CLINICS ALSO GREW.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$357,059ExpenseAmt
DescNEVADA LEGAL SERVICES CONTINUED ITS PRO BONO SERVICES IN 2017. THE PRO BONO PROGRAM RECRUITS PRIVATE ATTORNEYS FROM COMMUNITIES ACROSS THE STATE OF NEVADA WHO TAKE CASES FROM NLS AND REPRESENT OUR CLIENTS FREE OF CHARGE. THIS YEAR, 537 CLIENTS WERE REPRESENTED BY PRIVATE ATTORNEYS IN FAMILY LAW CASES, CONSUMER CASES, BANKRUPTCY CASES, AND LANDLORD/TENANT CASES. IN ADDITION TO ACCEPTING INDIVIDUAL CASES, PRIVATE ATTORNEYS ALSO TEACH OUR MONTHLY CLINICS THAT ARE CONDUCTED IN THE RURAL COMMUNITIES IN NEVADA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$107,639ExpenseAmt
DescPROVIDE LEGAL ASSISTANCE TO LOW-INCOME TAXPAYERS IN FEDERAL TAX DISPUTES AND TAX EDUCATION TO TAXPAYERS WITH LIMITED ENGLISH SPEAKING ABILITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,482,383TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA LEGAL SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7023860404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 S 6TH STREETAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL CURRAN
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
ALICE CAMPOS MERCADO
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
THERON MCNEIL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KIRK KAPLAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
PAUL LARSEN
DIRECTOR1.00Yes (X)$0$0$0
LEAH WIGREN
DIRECTOR1.00Yes (X)$0$0$0
JOHN COURTNEY
DIRECTOR1.00Yes (X)$0$0$0
ROB GRACE
DIRECTOR1.00Yes (X)$0$0$0
PETER WETHERALL
DIRECTOR1.00Yes (X)$0$0$0
ANDREW MIERINS
DIRECTOR1.00Yes (X)$0$0$0
JOHN ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CROWELL
DIRECTOR1.00Yes (X)$0$0$0
PHYLLIS JAMES
DIRECTOR1.00Yes (X)$0$0$0
FATHER MAX OLIVA
DIRECTOR1.00Yes (X)$0$0$0
ANNAMARIE JOHNSON
EXECUTIVE DIRECTOR37.50Yes (X)$149,495$0$11,459
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,495TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,459TotalOtherCompensationAmt
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
Government Grants$3,880,971GovernmentGrantsAmt
All Other Contributions$1,104,099AllOtherContributionsAmt
Total Contributions$4,985,070TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STATE FILING FEES900099$169,498$169,498
TRAINING & MISCELLANEO611430$52,193$52,193
FieldValueIRS element (for citing)
Total Program Service Revenue$221,691TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,081TotalRevenueColumnAmt
Exclusion$2,081ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,078FundraisingGrossIncomeAmt
Fundraising Direct Expenses$116,900FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$77,822TotalRevenueColumnAmt
Exclusion-$77,822ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,131,020TotalRevenueColumnAmt
Related Or Exempt Func Income$221,691RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$75,741ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,954TotalAmt
Management And General$160,954ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,497,375TotalAmt
Program Services$2,086,528ProgramServicesAmt
Management And General$410,847ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$401,269TotalAmt
Program Services$366,567ProgramServicesAmt
Management And General$34,702ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$251,192TotalAmt
Program Services$195,731ProgramServicesAmt
Management And General$55,461ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,757TotalAmt
Program Services$8,757ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Program Services$32,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,554TotalAmt
Program Services$105ProgramServicesAmt
Management And General$5,449ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,777TotalAmt
Program Services$107,848ProgramServicesAmt
Management And General$1,929ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$280,616TotalAmt
Program Services$256,659ProgramServicesAmt
Management And General$23,957ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$82,072TotalAmt
Program Services$76,400ProgramServicesAmt
Management And General$5,672ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,105TotalAmt
Program Services$16,776ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,703TotalAmt
Program Services$12,701ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,138TotalAmt
Program Services$25,138ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,510TotalAmt
Program Services$32,510ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$139,561$129,238$10,323
RECRUITMENT$45,493$44,712$781
DUES & SUBSCRIPTIONS$37,256$29,265$725$7,266
TRAINING & EDUCATION$18,825$16,819$2,006

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,858TotalAmt
Program Services$44,629ProgramServicesAmt
Management And General$2,580ManagementAndGeneralAmt
Fundraising$7,649FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,213,015TotalAmt
Program Services$3,482,383ProgramServicesAmt
Management And General$715,717ManagementAndGeneralAmt
Fundraising$14,915FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$313,854BOYAmt
EOY$833,751EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,003BOYAmt
EOY$2,399EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$162,117BOYAmt
EOY$360,263EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,604BOYAmt
EOY$65,517EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,436,123LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$592,785LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$842,080BOYAmt
EOY$843,338EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,338BOYAmt
EOY$18,782EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,384,996BOYAmt
EOY$2,124,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$306,240BOYAmt
EOY$192,829EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,731BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$317,554BOYAmt
EOY$269,357EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,011BOYAmt
EOY$2,399EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$643,536BOYAmt
EOY$464,585EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$450,630BOYAmt
EOY$464,520EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$290,830BOYAmt
EOY$1,194,945EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$741,460BOYAmt
EOY$1,659,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,384,996BOYAmt
EOY$2,124,050EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$918,005ReconcilationRevenueExpnssAmt
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$3,777,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,322,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,571,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,622,681CurrentTaxYearMinus1YearAmt
Current Tax Year$4,985,070CurrentTaxYearAmt
Total$22,278,964TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,777,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,322,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,571,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,622,681CurrentTaxYearMinus1YearAmt
Current Tax Year$4,985,070CurrentTaxYearAmt
Total$22,278,964TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$54,334SubstantialContributorsTotAmt
Public Support Total170$22,224,630PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$890CurrentTaxYearMinus1YearAmt
Current Tax Year$2,081CurrentTaxYearAmt
Total$4,324TotalAmt
FieldValueIRS element (for citing)
Total Support$22,283,288TotalSupportAmt
Gross Receipts Rltd Activities$318,478GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,500OtherCostOrOtherBasisAmt
Book Value$242,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$957,500OtherCostOrOtherBasisAmt
Depreciation$396,912DepreciationAmt
Book Value$560,588BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,894OtherCostOrOtherBasisAmt
Depreciation$9,491DepreciationAmt
Book Value$13,403BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,218OtherCostOrOtherBasisAmt
Depreciation$143,218DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,011OtherCostOrOtherBasisAmt
Depreciation$43,164DepreciationAmt
Book Value$26,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$843,338TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCLIENT TRUST ACCOUNTSDesc
Amt$2,399Amt
FieldValueIRS element (for citing)
Total Liability$2,399TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,247,920TotalRevEtcAuditedFinclStmtAmt
Other Revenue$116,900OtherRevenueAmt
Revenue Not Reported$116,900RevenueNotReportedAmt
Revenue Subtotal$5,131,020RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,131,020TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,329,915TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$116,900OtherExpensesIncludedAmt
Expenses Not Reported$116,900ExpensesNotReportedAmt
Expenses Subtotal$4,213,015ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,213,015TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 116,900.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 116,900.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHILDREN'S LAW CONFERENCEEvent1Nm
Gross Receipts Event1$17,256GrossReceiptsEvent1Amt
Gross Revenue Event1$17,256GrossRevenueEvent1Amt
Other Direct Expenses Event1$104,388OtherDirectExpensesEvent1Amt
Event2CHAMPIONS OF JUSTICEEvent2Nm
Gross Receipts Event2$21,822GrossReceiptsEvent2Amt
Gross Revenue Event2$21,822GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,512OtherDirectExpensesEvent2Amt
Gross Receipts Total$39,078GrossReceiptsTotalAmt
Gross Revenue Total Events$39,078GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$116,900OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$116,900DirectExpenseSummaryEventsAmt
Net Income Summary-$77,822NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
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)
PersonANNAMARIE JOHNSONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$149,495BaseCompensationFilingOrgAmt
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$11,459NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,954TotalCompensationFilingOrgAmt
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 1NEVADA LEGAL SERVICES HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE ELECTED OFFICERS OF NEVADA LEGAL SERVICES. THE EXECUTIVE COMMITTEE MAY CONDUCT BUSINESS BY MAIL, E-MAIL, FAX, OR CONFERENCE CALL WHEN NECESSARY. A QUORUM OF THE EXECUTIVE COMMITTEE SHALL BE TWO (2) MEMBERS OF THE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE GENERAL SUPERVISION OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND MAY EXERCISE ALL OF THE POWERS CONFERRED ON THE BOARD OF DIRECTORS SUBJECT TO RATIFICATION BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION DISTRIBUTES A DRAFT OF THE 990 TO ITS GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FINALIZING AND SIGNING THE RETURN FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD IS REQUIRED TO REPRESENT THAT THEY ARE FREE OF ANY CONFLICTS BASED ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, EMPLOYEES OF THE ORGANIZATION ARE MADE AWARE OF THE POLICY WHEN HIRED AND ANNUALLY THEREAFTER. THE EXECUTIVE DIRECTOR MONITORS THE COMPLIANCE OF THE POLICY AND TAKES APPROPRIATE ACTION TO RESOLVE THE CONFLICT, IF ANY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY A PRE-APPROVED SALARY SCALE BASED ON THE POSITION THAT EACH EMPLOYEE HOLDS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION IS FUNDED BY FEDERAL GRANTS AND IS REQUIRED TO FILE THEIR ANNUAL AUDIT TO THE FUNDING AGENCY, WHICH IS PUBLIC INFORMATION. IN ADDITION, THE POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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