CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC (EIN 13-3841519)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202523169349306757
Schema version
2024v5.2
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)
Return2025-11-12T14:13:12-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161092347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 BRITISH AMERICAN BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133841519EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 LAFAYETTE STREET 2AddressLine1Txt
CitySCHENECTADYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONICE BARBEROPersonNm
Person TitleCEOPersonTitleTxt
Phone5184351770PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN W CLINK CPAPreparerPersonNm
PTINP01256785PTIN
Phone5187850134PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMONICE BARBEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 LAFAYETTE STREET 2AddressLine1Txt
CitySCHENECTADYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,833,797GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEGALPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE LEGAL PROJECT PROVIDES ACCESS TO THE PROTECTIONS OF THE LAW TO ADVANCE THE SAFETY, STABILITY AND INDEPENDENCE OF THE PEOPLE WE SERVE AND STRENGTHEN OUR COMMUNITIES. WE DO THIS BY ADVISING, ADVOCATING FOR AND REPRESENTING PEOPLE WHO HAVE TRADITIONALLY HAD DIFFICULTY OBTAINING CIVIL LEGAL ASSISTANCE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers83TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,950,663PYContributionsGrantsAmt
CY Contributions Grants$3,776,010CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$38,992PYInvestmentIncomeAmt
CY Investment Income$8,067CYInvestmentIncomeAmt
PY Other Revenue$21,089PYOtherRevenueAmt
CY Other Revenue$34,035CYOtherRevenueAmt
PY Total Revenue$3,010,744PYTotalRevenueAmt
CY Total Revenue$3,818,112CYTotalRevenueAmt
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$2,157,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,692,477CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,046CYTotalFundraisingExpenseAmt
PY Other Expenses$854,641PYOtherExpensesAmt
CY Other Expenses$1,117,457CYOtherExpensesAmt
PY Total Expenses$3,012,434PYTotalExpensesAmt
CY Total Expenses$3,809,934CYTotalExpensesAmt
PY Revenues Less Expenses-$1,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,178CYRevenuesLessExpensesAmt
Total Assets BOY$1,504,354TotalAssetsBOYAmt
Total Assets EOY$2,899,722TotalAssetsEOYAmt
Total Liabilities BOY$842,181TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,229,371TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$662,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$670,351NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LEGAL PROJECT PROVIDES ACCESS TO THE PROTECTIONS OF THE LAW TO ADVANCE THE SAFETY, STABILITY AND INDEPENDENCE OF THE PEOPLE WE SERVE AND STRENGTHEN OUR COMMUNITIES. WE DO THIS BY ADVISING, ADVOCATING FOR AND REPRESENTING PEOPLE WHO HAVE TRADITIONALLY HAD DIFFICULTY OBTAINING CIVIL LEGAL ASSISTANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,306,972ExpenseAmt
DescLEGAL REPRESENTATION AND ADVICE - THE LEGAL PROJECT BELIEVES THAT ALL PEOPLE SHOULD HAVE ACCESS TO LEGAL SERVICES. THIS BELIEF REPRESENTS A DEEP COMMITMENT TO FAIRNESS AND EQUAL JUSTICE UNDER THE LAW. THE MISSION OF THE LEGAL PROJECT IS TO MAKE THE LAW MORE ACCESSIBLE TO THOSE IN NEED, TO INCREASE THE LEGAL COMMUNITY'S INVOLVEMENT IN PRO BONO WORK, AND TO SERVE AS A RESOURCE ON LEGAL ISSUES. THE LEGAL PROJECT FEELS A SPECIAL COMMITMENT TO WOMEN AND OTHERS WHO MAY HAVE DIFFICULTY OBTAINING LEGAL ASSISTANCE. DURING 2024, THE LEGAL PROJECT SERVED OVER 21,000 INDIVIDUALS IN THE CAPITAL REGION OF NEW YORK STATE.Desc
Total Program Service Expenses$3,306,972TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
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 Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LYNETTE TARRATS
DIRECTOR2.00Yes (X)$0$0$0
RACHEL CONLEY
DIRECTOR2.00Yes (X)$0$0$0
JANELLE PELLI
DIRECTOR2.00Yes (X)$0$0$0
JUSTINE GORDAN STECIUK
DIRECTOR2.00Yes (X)$0$0$0
SETH AGATA
DIRECTOR2.00Yes (X)$0$0$0
ROGER BEARDEN
DIRECTOR2.00Yes (X)$0$0$0
TINA SCIOCCHETTI ESQ
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN PFEIFFER ESQ
DIRECTOR2.00Yes (X)$0$0$0
ANNE HURLEY
DIRECTOR2.00Yes (X)$0$0$0
KRISTEN DRAUS FABBRI
DIRECTOR2.00Yes (X)$0$0$0
BRENDAN VENTER ESQ
DIRECTOR2.00Yes (X)$0$0$0
JAMES KELLERHOUSE
IMMEDIATE PAST PRESIDENT2.00Yes (X)$0$0$0
KURT E BRATTEN ESQ
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JANE MCLAUGHLIN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
TOM CAPEZZA
TREASURER2.00Yes (X)$0$0$0Yes (X)
MEREDITH SAVITT ESQ
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MONICE BARBERO ESQ
CEO37.50$105,407$0$6,504Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,407TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,504TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 BRITISH AMERICAN BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12110ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTINGServicesDesc
Compensation$162,590CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$3,412,342GovernmentGrantsAmt
All Other Contributions$363,668AllOtherContributionsAmt
Total Contributions$3,776,010TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,067TotalRevenueColumnAmt
Exclusion$8,067ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,207FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,685FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,522TotalRevenueColumnAmt
Exclusion$23,522ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUESDesc
Business541900BusinessCd
Total Revenue Column$10,513TotalRevenueColumnAmt
Exclusion$10,513ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,513OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,818,112TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,102ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,911TotalAmt
Program Services$108,195ProgramServicesAmt
Management And General$3,436ManagementAndGeneralAmt
Fundraising$280FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,212,617TotalAmt
Program Services$2,139,187ProgramServicesAmt
Management And General$68,016ManagementAndGeneralAmt
Fundraising$5,414FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$188,499TotalAmt
Program Services$182,241ProgramServicesAmt
Management And General$5,787ManagementAndGeneralAmt
Fundraising$471FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$179,450TotalAmt
Program Services$173,492ProgramServicesAmt
Management And General$5,509ManagementAndGeneralAmt
Fundraising$449FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$206,119TotalAmt
Program Services$70,140ProgramServicesAmt
Management And General$135,979ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Management And General$6,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$456,148TotalAmt
Program Services$395,778ProgramServicesAmt
Management And General$37,280ManagementAndGeneralAmt
Fundraising$23,090FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,892TotalAmt
Management And General$9,892ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,337TotalAmt
Program Services$11,216ProgramServicesAmt
Management And General$66,172ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,785TotalAmt
Program Services$26,458ProgramServicesAmt
Management And General$13,327ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$143,618TotalAmt
Program Services$117,763ProgramServicesAmt
Management And General$25,855ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,148TotalAmt
Program Services$10,148ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,311TotalAmt
Program Services$2,481ProgramServicesAmt
Management And General$3,830ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,158TotalAmt
Management And General$9,158ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,624TotalAmt
Management And General$19,624ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,132TotalAmt
Program Services$1,235ProgramServicesAmt
Management And General$16,897ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LITIGATION EXPENSE$26,751$26,751
DUES AND SUBSCRIPTIONS$25,181$5,809$19,372
EQUIPMENT EXPENSES AND$18,756$11,953$6,803
LEGAL RESOURCE MATERIAL$11,753$11,753

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,144TotalAmt
Program Services$12,372ProgramServicesAmt
Management And General$15,379ManagementAndGeneralAmt
Fundraising$3,393FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,809,934TotalAmt
Program Services$3,306,972ProgramServicesAmt
Management And General$468,916ManagementAndGeneralAmt
Fundraising$34,046FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,732BOYAmt
EOY$189,546EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$227,971BOYAmt
EOY$74,996EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,060,725BOYAmt
EOY$1,451,247EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,717BOYAmt
EOY$29,956EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$78,603LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,582LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,247BOYAmt
EOY$39,021EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$133,962BOYAmt
EOY$1,114,956EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,504,354BOYAmt
EOY$2,899,722EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$338,583BOYAmt
EOY$625,222EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$228,072BOYAmt
EOY$304,707EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$137,578BOYAmt
EOY$133,198EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,948BOYAmt
EOY$1,166,244EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$842,181BOYAmt
EOY$2,229,371EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$662,173BOYAmt
EOY$670,351EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$662,173BOYAmt
EOY$670,351EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,504,354BOYAmt
EOY$2,899,722EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,178ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,234,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,116,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,772,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,950,663CurrentTaxYearMinus1YearAmt
Current Tax Year$3,776,010CurrentTaxYearAmt
Total$13,849,752TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,234,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,116,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,772,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,950,663CurrentTaxYearMinus1YearAmt
Current Tax Year$3,776,010CurrentTaxYearAmt
Total$13,849,752TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,870SubstantialContributorsTotAmt
Public Support Total170$13,812,882PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,992CurrentTaxYearMinus1YearAmt
Current Tax Year$8,067CurrentTaxYearAmt
Total$48,325TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,444CurrentTaxYearMinus1YearAmt
Current Tax Year$49,720CurrentTaxYearAmt
Total$130,795TotalAmt
FieldValueIRS element (for citing)
Total Support$14,028,872TotalSupportAmt
Public Support CY1700.98460PublicSupportCY170Pct
Public Support PY1700.98370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENTS NET CONTRIBUTIONS - 2022 AMOUNT: $ 33,547. 2023 AMOUNT: $ 38,561. 2024 AMOUNT: $ 39,207. OTHER REVENUES - 2020 AMOUNT: $ 3,761. 2021 AMOUNT: $ 844. 2022 AMOUNT: $ 3,479. 2023 AMOUNT: $ 883. 2024 AMOUNT: $ 10,513.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$6,600OtherActivitiesAmt
Total Lobbying Expenditures$6,600TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,603OtherCostOrOtherBasisAmt
Depreciation$39,582DepreciationAmt
Book Value$39,021BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,021TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET - OPERATING LEASES$1,104,382
RIGHT OF USE ASSET - FINANCING LEASES$10,574
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,114,956TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY - OPERATING LEASES$1,155,619
LEASE LIABILITY - FINANCING LEASES$10,625
FieldValueIRS element (for citing)
Total Liability$1,166,244TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,818,112TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,818,112RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,818,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,809,934TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,809,934ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,809,934TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARDS BREAKFASTEvent1Nm
Gross Receipts Event1$35,151GrossReceiptsEvent1Amt
Gross Revenue Event1$35,151GrossRevenueEvent1Amt
Food And Beverage Event1$6,293FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,331OtherDirectExpensesEvent1Amt
Event2TATU EVENTEvent2Nm
Gross Receipts Event2$4,056GrossReceiptsEvent2Amt
Gross Revenue Event2$4,056GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,061OtherDirectExpensesEvent2Amt
Gross Receipts Total$39,207GrossReceiptsTotalAmt
Gross Revenue Total Events$39,207GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,293FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,392OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,685DirectExpenseSummaryEventsAmt
Net Income Summary$23,522NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCERTAIN COMMITTEES WITHIN THE LEGAL PROJECT DO NOT MAINTAIN MINUTES. NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BAS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. THERE IS A REVIEW BY MANAGEMENT TO OVERSEE THESE SERVICES, MAKE ALL MANAGEMENT DECISIONS, AND PERFORM ALL MANAGEMENT FUNCTIONS. THE DRAFT 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE FOR COMMENTS AND ACCEPTANCE BEFORE FILING. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SUPPORTING SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF THE LEGAL PROJECT.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER IS REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A SIGNED DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15LINE 15A: THE BOARD OF DIRECTORS FORMS AN AD HOC COMMITTEE TO OVERSEE THE PERFORMANCE REVIEW AND SALARY RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR. INDUSTRY STANDARDS, SURVEYS AND TOOLS ARE UTILIZED, ALONG WITH BUDGETARY INFORMATION, TO SET THE EXECUTIVE DIRECTOR SALARY LEVEL TO BE COMPETITIVE WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE LEGAL FIELD. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. LINE 15B: THE EXECUTIVE DIRECTOR IS THE ONLY LEGAL PROJECT EMPLOYEE MEETING THE DEFINITION OF A "TOP MANAGEMENT OFFICIAL". THERE ARE NO "KEY EMPLOYEES". SEE RESPONSE ABOVE TO FORM 990, PART VI, LINE 15A.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC REQUESTS, IF ANY, FOR POLICY AND GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS, ARE GRANTED.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,280. FUNDRAISING EXPENSES 23,090. TOTAL EXPENSES 60,370. PROJECT SUBCONTRACTS: PROGRAM SERVICE EXPENSES 395,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395,778.

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