SULLIVAN LEGAL AID PANEL INC
Cite this
Plain text SULLIVAN LEGAL AID PANEL INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/sullivan-legal-aid-panel-inc-412119583. Retrieved 2026-10-24.
APA furp.org. (n.d.). SULLIVAN LEGAL AID PANEL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/sullivan-legal-aid-panel-inc-412119583
MLA “SULLIVAN LEGAL AID PANEL INC.” furp.org, tax years 2010–2024, https://furp.org/org/sullivan-legal-aid-panel-inc-412119583. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.2M · assets $376K
- EIN
- 41-2119583
- Address
- 11 BANK ST, MONTICELLO, NY 12701-1701
- NTEE code
- I80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide Legal Services to indigent people in criminal and family court.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tim Havas | President | 2010-2024 | $291,988 | $2,753,450 | 1 |
| Stephen Lungen | Director | 2015-2024 | $39,479 | $137,479 | 1 |
| June Lombardi | Director | 2015-2024 | $0 | $1,750 | 1 |
| Stephan Schick (former) | President | 2010-2011 | $125,000 | $248,269 | 1 |
| Stephen Schick (former) | Vice President | 2012 | $78,462 | $78,462 | 1 |
Officers and directors, no compensation reported
1 person listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Donna Smith | Secretary | 2010-2024 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · 2 paid, $331K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Havas | President | 40 | $291,988 | $0 | $0 | $291,988 | 1 |
| Stephen Lungen | Director | 1 | $39,479 | $0 | $0 | $39,479 | 1 |
| June Lombardi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 2 paid, $267K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Havas | President | 40 | $251,936 | $0 | $0 | $251,936 | 1 |
| Stephen Lungen | Director | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| June Lombardi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $219K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Havas | President | 40 | $219,065 | $0 | $0 | $219,065 | 1 |
| June Lombardi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen Lungen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $240K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Havas | President | 40 | $214,961 | $0 | $0 | $214,961 | 1 |
| Stephen Lungen | Director | 1 | $25,000 | $0 | $0 | $25,000 | 1 |
| June Lombardi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $194K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Havas | President | 40 | $179,000 | $0 | $0 | $179,000 | 1 |
| Stephen Lungen | Director | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| June Lombardi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 2 paid, $198K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Havas | President | 40 | $183,231 | $0 | $0 | $183,231 | 1 |
| Stephen Lungen | Director | 1 | $15,000 | $0 | $0 | $15,000 | 1 |
| June Lombardi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 2 paid, $200K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Havas | President | 40 | $188,500 | $0 | $0 | $188,500 | 1 |
| Stephen Lungen | Director | 1 | $12,000 | $0 | $0 | $12,000 | 1 |
| June Lombardi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $182K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Havas | President | 40 | $174,250 | $0 | $0 | $174,250 | 1 |
| Stephen Lungen | Director | 1 | $7,500 | $0 | $0 | $7,500 | 1 |
| June Lombardi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 3 paid, $181K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Havas | President | 40 | $174,500 | $0 | $0 | $174,500 | 1 |
| Stephen Lungen | Director | 1 | $4,500 | $0 | $0 | $4,500 | 1 |
| June Lombardi | Director | 0 | $1,750 | $0 | $0 | $1,750 | 1 |
| Donna Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 2 paid, $174K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Havas | President | 40 | $170,365 | $0 | $0 | $170,365 | 1 |
| Stephen Lungen | Director | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
| June Lombardi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · 1 paid, $160K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Havas | President | 40 | $160,500 | $0 | $0 | $160,500 | 1 |
| Donna Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · 1 paid, $172K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Havas | President | 40 | $171,885 | $0 | $0 | $171,885 | 1 |
| Donna Smith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 2 paid, $203K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tim Havas | President | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Stephen Schick | Vice President | 40 | $78,462 | $0 | $0 | $78,462 | 1 |
| Donna Smith | Secretary | - | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 2 paid, $250K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephan Schick | President | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Tim Havas | Vice Pres | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Donna Smith | Secretary | - | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 2 paid, $247K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephan Schick | President | 40 | $123,269 | $0 | $0 | $123,269 | 1 |
| Tim Havas | Vice Pres | 40 | $123,269 | $0 | $0 | $123,269 | 1 |
| Donna Smith | Secretary | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| John R Kelly | Rock Hill, NY | Legal | - |
| Karen Mannino | Monticello, NY | Legal | - |
2023 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| John R Kelly | Rock Hill, NY | Legal | - |
| Karen Mannino | Monticello, NY | Legal | - |
2022 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| John R Kelly | Rock Hill, NY | Legal | - |
| Karen Mannino | Monticello, NY | Legal | - |
2021 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| John R Kelly | Rock Hill, NY | Legal | - |
| Karen Mannino | Monticello, NY | Legal | - |
2020 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| John R Kelly | Rock Hill, NY | Legal | - |
| Karen Mannino | Monticello, NY | Legal | - |
2019 · 2 contractors · $226K
| Name | Location | Service | Paid |
|---|---|---|---|
| Karen Mannino | Monticello, NY | Legal | $116,300 |
| John R Kelly | Rock Hill, NY | Legal | $110,000 |
2018 · 2 contractors · $212K
| Name | Location | Service | Paid |
|---|---|---|---|
| John R Kelly | Rock Hill, NY | Legal | $109,500 |
| David Saldarelli | Bloomingburg, NY | Legal | $102,700 |
2012 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| John R Kelly | Rock Hill, NY | Legal Services | $102,000 |
2011 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| John R Kelly | Rock Hill, NY | Legal Services | $119,500 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- SULLIVAN LEGAL AID PANEL, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 2003-07-18
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,344,668 | $2,213,547 | $375,681 | $375,681 | $0 | $2,344,668 | $331,467 | 3 | - |
| 2023 · Form 990 | ||||||||
| $1,570,657 | $1,749,230 | $244,659 | $244,559 | $0 | $1,570,657 | $266,936 | 3 | - |
| 2022 · Form 990 | ||||||||
| $1,487,946 | $1,571,108 | $423,133 | $423,132 | $0 | $1,487,945 | $219,065 | 3 | - |
| 2021 · Form 990 | ||||||||
| $1,482,831 | $1,344,595 | $506,564 | $506,294 | $0 | $1,482,831 | $214,961 | 3 | - |
| 2020 · Form 990 | ||||||||
| $1,354,053 | $1,220,986 | $368,058 | $368,058 | $0 | $1,354,053 | $179,000 | 3 | - |
| 2019 · Form 990 | ||||||||
| $978,553 | $945,388 | $188,198 | $188,197 | $0 | $978,553 | $183,231 | 3 | - |
| 2018 · Form 990 | ||||||||
| $986,332 | $936,349 | $155,032 | $155,032 | $0 | $986,332 | $188,500 | 3 | - |
| 2017 · Form 990 | ||||||||
| $862,174 | $870,724 | $105,049 | $105,049 | $0 | $862,174 | $181,750 | 4 | - |
| 2016 · Form 990 | ||||||||
| $903,315 | $838,687 | $113,599 | $113,599 | $0 | $903,315 | $180,750 | 4 | - |
| 2015 · Form 990 | ||||||||
| $814,820 | $811,417 | $48,971 | $48,971 | $0 | $814,820 | $170,365 | 3 | - |
| 2014 · Form 990 | ||||||||
| $791,471 | $791,738 | $45,569 | $45,569 | $0 | $791,471 | $160,500 | 3 | - |
| 2013 · Form 990 | ||||||||
| $795,623 | $777,565 | $45,836 | $45,836 | $0 | $795,623 | $171,885 | 4 | - |
| 2012 · Form 990 | ||||||||
| $763,733 | $771,105 | $27,778 | $27,778 | $0 | $763,733 | $203,462 | 5 | - |
| 2011 · Form 990 | ||||||||
| $741,657 | $750,573 | $35,150 | $35,150 | $0 | $741,657 | $250,000 | 5 | - |
| 2010 · Form 990 | ||||||||
| $815,008 | $789,174 | $44,066 | $44,066 | $0 | $815,008 | $246,538 | 5 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | NY | I80 | $3,677,627 | $4,015,262 | EXECUTIVE DIR. | $267,799 | Same NTEE code I80, revenue within 2x, same state, similar mission |
| MOUNT SINAI MEDICAL LEGAL PARTNERSHIP INC | NY | I80 | $1,245,102 | $1,173,648 | CHAIR | $0 | Same NTEE code I80, revenue within 2x, same state |
| ASSIGNED COUNSEL DEFENDER PLAN OF SUFFOLK COUNTY INC | NY | I80 | $2,716,369 | $2,703,816 | ADMINISTRATO | $219,195 | Same NTEE code I80, revenue within 2x, same state |
| CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | NY | I80 | $3,818,112 | $3,809,934 | CEO | $111,911 | Same NTEE code I80, revenue within 2x, same state |
| VOLUNTEER LAWYERS PROJECT OF CNY INC | NY | I80 | $4,557,109 | $4,710,038 | EXECUTIVE DIRECTOR | $161,116 | Same NTEE code I80, revenue within 2x, same state |
| CO-COUNSEL NYC INC | NY | I80 | $1,751,323 | $1,059,589 | TREASURER AND CO-EXECUTIVE DIRECTOR | $252,843 | Same NTEE code I80, revenue within 2x, same state |
| VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | NY | I80 | $3,199,347 | $3,223,835 | EXECUTIVE DIRECTOR | $158,981 | Same NTEE code I80, revenue within 2x, same state |
| QUEENS COUNTY BAR ASSOCIATION FUND INC | NY | I80 | $3,090,922 | $109,489 | PRESIDENT | $0 | Same NTEE code I80, revenue within 2x, same state |
| WORKER JUSTICE CENTER OF NEW YORK INC | NY | I80 | $2,347,195 | $2,381,547 | Former Executive Director | $60,375 | Same NTEE code I80, revenue within 2x, same state |
| JUSTICE IN MOTION INC | NY | I80 | $1,982,231 | $2,729,402 | EXECUTIVE DIRECTOR | $179,514 | Same NTEE code I80, revenue within 2x, same state |
| LEGAL AID OF WYOMING INC | WY | I80 | $1,745,832 | $1,695,177 | EXECUTIVE DI | $151,254 | Same NTEE code I80, revenue within 2x |
| PRO BONO LEGAL SERVICES INC | SC | I80 | $1,225,913 | $1,145,684 | Executive Dir. | $127,443 | Same NTEE code I80, revenue within 2x, similar mission |
| LEGAL AID OF MANASOTA INC | FL | I80 | $1,613,497 | $1,232,236 | CHIEF EXECUTIVE OFFICER | $151,621 | Same NTEE code I80, revenue within 2x |
| CABRINI-GREEN LEGAL AID CLINIC INC | IL | I80 | $4,111,006 | $4,597,104 | EXECUTIVE DIRECTOR | $186,892 | Same NTEE code I80, revenue within 2x |
| NORTHERN DISTRICT OF INDIANA FEDERAL COMMUNITY DEFENDERS INC | IN | I80 | $3,788,476 | $3,788,476 | ATTORNEY | $220,554 | Same NTEE code I80, revenue within 2x, similar mission |
| 603 LEGAL AID | NH | I80 | $3,040,698 | $2,618,927 | EXECUTIVE DIRECTOR | $146,982 | Same NTEE code I80, revenue within 2x |
| MICHIGAN INDIAN LEGAL SERVICES INC | MI | I80 | $1,265,481 | $966,001 | Executive Director | $107,114 | Same NTEE code I80, revenue within 2x |
| MICHIGAN LEGAL SERVICES | MI | I80 | $3,075,286 | $3,234,153 | EXECUTIVE DIRECTOR | $132,075 | Same NTEE code I80, revenue within 2x, similar mission |
| SKAGIT LEGAL AID | WA | I80 | $2,212,085 | $1,504,373 | Executive Director | $116,024 | Same NTEE code I80, revenue within 2x |
| SAN LUIS OBISPO LEGAL ASSISTANCE FOUNDATION | CA | I80 | $1,584,242 | $1,583,489 | EXECUTIVE DIRECTOR (PART YEAR) | $130,226 | Same NTEE code I80, revenue within 2x, similar mission |
| PANGEA LEGAL SERVICES | CA | I80 | $2,773,627 | $2,730,648 | Executive Dir. | $94,887 | Same NTEE code I80, revenue within 2x |
| CHILDRENS LEGAL CENTER INC | IL | I80 | $3,869,180 | $2,785,766 | EXECUTIVE DIRECTOR | $101,150 | Same NTEE code I80, revenue within 2x |
| DELAWARE VOLUNTEER LEGAL SERVICES INC | DE | I80 | $4,330,772 | $4,187,861 | EXECUTIVE DIRECTOR | $160,055 | Same NTEE code I80, revenue within 2x |
| LEGAL AID OF MARIN | CA | I80 | $2,756,517 | $2,457,116 | EXECUTIVE DIRECTOR | $169,988 | Same NTEE code I80, revenue within 2x |
| LEGAL AID OF SONOMA COUNTY | CA | I80 | $4,334,953 | $4,401,124 | EXECUTIVE DIRECTOR | $197,861 | Same NTEE code I80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,213,547 spent · pay $577,762 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $1,437,777 | $1,437,777 | - | - | 65.0% |
| Pay: officers, directors, trustees, key employees | $331,467 | $318,967 | $12,500 | - | 15.0% | |
| Other salaries and wages | $183,088 | $183,088 | - | - | 8.3% | |
| Occupancy | $50,000 | $50,000 | - | - | 2.3% | |
| All other expenses | $40,447 | $39,133 | $1,314 | - | 1.8% | |
| Other employee benefits | $31,264 | $31,264 | - | - | 1.4% | |
| Payroll taxes | $29,481 | $28,525 | $956 | - | 1.3% | |
| Other (as described) | Contract Labor Other | $21,825 | $21,825 | - | - | 1.0% |
| Depreciation and depletion | $18,631 | $18,631 | - | - | 0.8% | |
| Other (as described) | Utilities | $16,404 | $16,404 | - | - | 0.7% |
| Insurance | $14,720 | $14,720 | - | - | 0.7% | |
| Other (as described) | Repair & Maintenance - Bldg | $14,484 | $14,484 | - | - | 0.7% |
| Office expenses | $12,833 | $12,833 | - | - | 0.6% | |
| Travel | $5,664 | $5,664 | - | - | 0.3% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.1% | |
| Pension plan contributions | $2,462 | $2,462 | - | - | 0.1% | |
| Total | $2,213,547 | 100% |
2023 · Form 990 · $1,749,230 spent · pay $489,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $1,105,800 | $1,105,800 | - | - | 63.2% |
| Pay: officers, directors, trustees, key employees | $266,936 | $254,436 | $12,500 | - | 15.3% | |
| Other salaries and wages | $166,577 | $166,577 | - | - | 9.5% | |
| Occupancy | $63,000 | $63,000 | - | - | 3.6% | |
| Payroll taxes | $27,103 | $26,147 | $956 | - | 1.5% | |
| Other employee benefits | $26,549 | $26,549 | - | - | 1.5% | |
| Other (as described) | Utilities | $17,362 | $17,362 | - | - | 1.0% |
| All other expenses | $17,223 | $15,191 | $2,032 | - | 1.0% | |
| Insurance | $14,647 | $14,647 | - | - | 0.8% | |
| Other (as described) | Repair & Maintenance - Bldg | $10,507 | $10,507 | - | - | 0.6% |
| Office expenses | $8,865 | $8,865 | - | - | 0.5% | |
| Other (as described) | Computer Service & Exp | $6,537 | $6,537 | - | - | 0.4% |
| Depreciation and depletion | $6,535 | $6,535 | - | - | 0.4% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.3% | |
| Travel | $4,192 | $4,192 | - | - | 0.2% | |
| Pension plan contributions | $2,397 | $2,397 | - | - | 0.1% | |
| Total | $1,749,230 | 100% |
2022 · Form 990 · $1,571,108 spent · pay $431,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $971,450 | $971,450 | - | - | 61.8% |
| Pay: officers, directors, trustees, key employees | $219,065 | $206,565 | $12,500 | - | 13.9% | |
| Other salaries and wages | $155,723 | $155,723 | - | - | 9.9% | |
| Occupancy | $64,000 | $64,000 | - | - | 4.1% | |
| Other employee benefits | $29,511 | $29,511 | - | - | 1.9% | |
| Payroll taxes | $25,041 | $24,085 | $956 | - | 1.6% | |
| All other expenses | $24,538 | $21,015 | $3,523 | - | 1.6% | |
| Other (as described) | Repair & Maintenance - Bldg | $20,270 | $20,270 | - | - | 1.3% |
| Other (as described) | Utilities | $19,344 | $19,344 | - | - | 1.2% |
| Insurance | $13,725 | $13,725 | - | - | 0.9% | |
| Office expenses | $6,796 | $6,796 | - | - | 0.4% | |
| Depreciation and depletion | $6,228 | $6,228 | - | - | 0.4% | |
| Other (as described) | Computer Service & Exp | $5,922 | $5,922 | - | - | 0.4% |
| Travel | $4,785 | $4,785 | - | - | 0.3% | |
| Pension plan contributions | $2,332 | $2,332 | - | - | 0.1% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.1% | |
| Advertising and promotion | $378 | $378 | - | - | 0.0% | |
| Total | $1,571,108 | 100% |
2021 · Form 990 · $1,344,595 spent · pay $391,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $808,101 | $808,101 | - | - | 60.1% |
| Pay: officers, directors, trustees, key employees | $214,961 | $202,461 | $12,500 | - | 16.0% | |
| Other salaries and wages | $124,452 | $124,452 | - | - | 9.3% | |
| Occupancy | $65,000 | $65,000 | - | - | 4.8% | |
| Other employee benefits | $27,470 | $27,470 | - | - | 2.0% | |
| Payroll taxes | $22,369 | $21,413 | $956 | - | 1.7% | |
| All other expenses | $18,270 | $14,678 | $3,592 | - | 1.4% | |
| Other (as described) | Utilities | $13,448 | $13,448 | - | - | 1.0% |
| Insurance | $12,917 | $12,917 | - | - | 1.0% | |
| Other (as described) | Repair & Maintenance - Bldg | $11,257 | $11,257 | - | - | 0.8% |
| Depreciation and depletion | $6,287 | $6,287 | - | - | 0.5% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.4% | |
| Office expenses | $5,361 | $5,361 | - | - | 0.4% | |
| Other (as described) | Telephone | $3,349 | $3,349 | - | - | 0.2% |
| Travel | $3,150 | $3,150 | - | - | 0.2% | |
| Pension plan contributions | $2,203 | $2,203 | - | - | 0.2% | |
| Total | $1,344,595 | 100% |
2020 · Form 990 · $1,220,986 spent · pay $341,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $759,000 | $759,000 | - | - | 62.2% |
| Pay: officers, directors, trustees, key employees | $179,000 | $166,500 | $12,500 | - | 14.7% | |
| Other salaries and wages | $113,188 | $113,188 | - | - | 9.3% | |
| Occupancy | $44,000 | $44,000 | - | - | 3.6% | |
| Other employee benefits | $27,029 | $27,029 | - | - | 2.2% | |
| Payroll taxes | $20,001 | $19,045 | $956 | - | 1.6% | |
| All other expenses | $16,239 | $16,136 | $103 | - | 1.3% | |
| Other (as described) | Utilities | $14,214 | $14,214 | - | - | 1.2% |
| Insurance | $11,926 | $11,926 | - | - | 1.0% | |
| Other (as described) | Repair & Maintenance - Bldg | $10,497 | $10,497 | - | - | 0.9% |
| Other (as described) | Professional Education | $5,664 | - | $5,664 | - | 0.5% |
| Office expenses | $5,374 | $5,374 | - | - | 0.4% | |
| Depreciation and depletion | $5,192 | $5,192 | - | - | 0.4% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.3% | |
| Travel | $3,087 | $3,087 | - | - | 0.3% | |
| Pension plan contributions | $2,267 | $2,267 | - | - | 0.2% | |
| Advertising and promotion | $308 | $308 | - | - | 0.0% | |
| Total | $1,220,986 | 100% |
2019 · Form 990 · $945,388 spent · pay $287,311 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $524,900 | $524,900 | - | - | 55.5% |
| Pay: officers, directors, trustees, key employees | $183,231 | $170,731 | $12,500 | - | 19.4% | |
| Other salaries and wages | $58,306 | $58,306 | - | - | 6.2% | |
| Occupancy | $41,000 | $41,000 | - | - | 4.3% | |
| Other employee benefits | $25,748 | $25,748 | - | - | 2.7% | |
| All other expenses | $20,284 | $18,809 | $1,475 | - | 2.1% | |
| Other (as described) | Contract Labor Other | $17,810 | $17,810 | - | - | 1.9% |
| Payroll taxes | $15,494 | $14,538 | $956 | - | 1.6% | |
| Other (as described) | Utilities | $14,569 | $14,569 | - | - | 1.5% |
| Insurance | $11,666 | $11,666 | - | - | 1.2% | |
| Other (as described) | Repair & Maintenance - Bldg | $9,442 | $9,442 | - | - | 1.0% |
| Office expenses | $6,852 | $6,852 | - | - | 0.7% | |
| Travel | $4,834 | $4,834 | - | - | 0.5% | |
| Pension plan contributions | $4,532 | $4,532 | - | - | 0.5% | |
| Depreciation and depletion | $3,666 | $3,666 | - | - | 0.4% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.3% | |
| Advertising and promotion | $54 | $54 | - | - | 0.0% | |
| Total | $945,388 | 100% |
2018 · Form 990 · $936,349 spent · pay $288,290 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $517,250 | $517,250 | - | - | 55.2% |
| Pay: officers, directors, trustees, key employees | $188,500 | $176,000 | $12,500 | - | 20.1% | |
| Other salaries and wages | $59,067 | $59,067 | - | - | 6.3% | |
| Occupancy | $52,000 | $52,000 | - | - | 5.6% | |
| Other employee benefits | $23,063 | $23,063 | - | - | 2.5% | |
| Payroll taxes | $15,459 | $14,503 | $956 | - | 1.7% | |
| All other expenses | $14,838 | $13,203 | $1,635 | - | 1.6% | |
| Other (as described) | Utilities | $14,507 | $14,507 | - | - | 1.5% |
| Other (as described) | Contract labor-Invest Process | $14,050 | $14,050 | - | - | 1.5% |
| Other (as described) | Repair & Maintenance - Bldg | $9,461 | $9,461 | - | - | 1.0% |
| Office expenses | $7,593 | $7,593 | - | - | 0.8% | |
| Insurance | $6,688 | $6,688 | - | - | 0.7% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.4% | |
| Travel | $3,969 | $3,969 | - | - | 0.4% | |
| Depreciation and depletion | $3,544 | $3,544 | - | - | 0.4% | |
| Pension plan contributions | $2,201 | $2,201 | - | - | 0.2% | |
| Advertising and promotion | $124 | $124 | - | - | 0.0% | |
| Interest | $35 | $35 | - | - | 0.0% | |
| Total | $936,349 | 100% |
2017 · Form 990 · $870,724 spent · pay $279,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $475,700 | $475,700 | - | - | 54.6% |
| Pay: officers, directors, trustees, key employees | $181,750 | $169,250 | $12,500 | - | 20.9% | |
| Other salaries and wages | $59,080 | $59,080 | - | - | 6.8% | |
| Occupancy | $40,000 | $40,000 | - | - | 4.6% | |
| Other employee benefits | $21,396 | $21,396 | - | - | 2.5% | |
| Payroll taxes | $15,419 | $14,463 | $956 | - | 1.8% | |
| All other expenses | $15,089 | $13,666 | $1,423 | - | 1.7% | |
| Other (as described) | Utilities | $11,720 | $11,720 | - | - | 1.3% |
| Other (as described) | Contract labor-Invest Process | $11,500 | $11,500 | - | - | 1.3% |
| Insurance | $9,279 | $9,279 | - | - | 1.1% | |
| Other (as described) | Repair & Maintenance - Bldg | $9,169 | $9,169 | - | - | 1.1% |
| Office expenses | $6,620 | $6,620 | - | - | 0.8% | |
| Travel | $4,090 | $4,090 | - | - | 0.5% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.5% | |
| Depreciation and depletion | $3,615 | $3,615 | - | - | 0.4% | |
| Pension plan contributions | $2,271 | $2,271 | - | - | 0.3% | |
| Advertising and promotion | $26 | $26 | - | - | 0.0% | |
| Total | $870,724 | 100% |
2016 · Form 990 · $838,687 spent · pay $302,187 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $427,900 | $427,900 | - | - | 51.0% |
| Pay: officers, directors, trustees, key employees | $180,750 | $168,250 | $12,500 | - | 21.6% | |
| Other salaries and wages | $75,643 | $75,643 | - | - | 9.0% | |
| Occupancy | $39,000 | $39,000 | - | - | 4.7% | |
| Other employee benefits | $26,261 | $26,261 | - | - | 3.1% | |
| Payroll taxes | $16,209 | $15,253 | $956 | - | 1.9% | |
| All other expenses | $12,316 | $11,962 | $354 | - | 1.5% | |
| Other (as described) | Utilities | $11,884 | $11,884 | - | - | 1.4% |
| Insurance | $11,713 | $11,713 | - | - | 1.4% | |
| Other (as described) | Repair & Maintenance - Bldg | $8,897 | - | $8,897 | - | 1.1% |
| Other (as described) | Contract Labor Other | $6,610 | $6,610 | - | - | 0.8% |
| Office expenses | $5,683 | $5,683 | - | - | 0.7% | |
| Travel | $4,917 | $4,917 | - | - | 0.6% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.5% | |
| Pension plan contributions | $3,324 | $3,324 | - | - | 0.4% | |
| Depreciation and depletion | $2,970 | $2,970 | - | - | 0.4% | |
| Advertising and promotion | $610 | $610 | - | - | 0.1% | |
| Total | $838,687 | 100% |
2015 · Form 990 · $811,417 spent · pay $286,287 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $427,900 | $427,900 | - | - | 52.7% |
| Pay: officers, directors, trustees, key employees | $170,365 | $157,865 | $12,500 | - | 21.0% | |
| Other salaries and wages | $74,846 | $74,846 | - | - | 9.2% | |
| Occupancy | $31,500 | $31,500 | - | - | 3.9% | |
| Other employee benefits | $21,625 | $21,625 | - | - | 2.7% | |
| Payroll taxes | $16,207 | $15,251 | $956 | - | 2.0% | |
| Other (as described) | Repair & Maintenance - Bldg | $11,512 | - | $11,512 | - | 1.4% |
| Insurance | $10,403 | $10,403 | - | - | 1.3% | |
| All other expenses | $10,149 | $8,802 | $1,347 | - | 1.3% | |
| Other (as described) | Utilities | $7,118 | $7,118 | - | - | 0.9% |
| Information technology | $6,565 | $6,565 | - | - | 0.8% | |
| Other (as described) | Contract labor-Invest Process | $5,128 | $5,128 | - | - | 0.6% |
| Travel | $4,196 | $4,196 | - | - | 0.5% | |
| Office expenses | $4,112 | $4,112 | - | - | 0.5% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.5% | |
| Pension plan contributions | $3,244 | $3,244 | - | - | 0.4% | |
| Depreciation and depletion | $2,443 | $2,443 | - | - | 0.3% | |
| Advertising and promotion | $104 | $104 | - | - | 0.0% | |
| Total | $811,417 | 100% |
2014 · Form 990 · $791,738 spent · pay $271,967 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $432,740 | $432,740 | - | - | 54.7% |
| Pay: officers, directors, trustees, key employees | $160,500 | $148,000 | $12,500 | - | 20.3% | |
| Other salaries and wages | $72,173 | $72,173 | - | - | 9.1% | |
| Occupancy | $29,568 | $29,568 | - | - | 3.7% | |
| Other employee benefits | $20,337 | $20,337 | - | - | 2.6% | |
| Payroll taxes | $15,770 | $14,814 | $956 | - | 2.0% | |
| Other (as described) | Utilities | $14,607 | $12,854 | $1,753 | - | 1.8% |
| Insurance | $9,633 | $9,633 | - | - | 1.2% | |
| All other expenses | $7,282 | $6,220 | $1,062 | - | 0.9% | |
| Other (as described) | Repair & Maintenance - Bldg | $7,182 | - | $7,182 | - | 0.9% |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.6% | |
| Travel or entertainment for public officials | $4,147 | $4,147 | - | - | 0.5% | |
| Office expenses | $4,129 | $4,129 | - | - | 0.5% | |
| Pension plan contributions | $3,187 | $3,187 | - | - | 0.4% | |
| Depreciation and depletion | $2,894 | $2,894 | - | - | 0.4% | |
| Other (as described) | Telephone | $2,589 | $2,589 | - | - | 0.3% |
| Total | $791,738 | 100% |
2013 · Form 990 · $777,565 spent · pay $284,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $401,662 | $401,662 | - | - | 51.7% |
| Pay: officers, directors, trustees, key employees | $171,885 | $159,385 | $12,500 | - | 22.1% | |
| Other salaries and wages | $72,634 | $72,634 | - | - | 9.3% | |
| Occupancy | $31,860 | $31,860 | - | - | 4.1% | |
| Other employee benefits | $21,210 | $21,210 | - | - | 2.7% | |
| Other (as described) | Utilities | $15,722 | $13,835 | $1,887 | - | 2.0% |
| Payroll taxes | $15,565 | $14,609 | $956 | - | 2.0% | |
| Insurance | $9,659 | $9,659 | - | - | 1.2% | |
| Other (as described) | Repair & Maintenance - Bldg | $6,942 | - | $6,942 | - | 0.9% |
| All other expenses | $6,675 | $5,629 | $1,046 | - | 0.9% | |
| Depreciation and depletion | $4,749 | $4,749 | - | - | 0.6% | |
| Travel or entertainment for public officials | $4,585 | $4,585 | - | - | 0.6% | |
| Office expenses | $4,015 | $4,015 | - | - | 0.5% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.5% | |
| Pension plan contributions | $3,370 | $3,370 | - | - | 0.4% | |
| Other (as described) | Telephone | $2,506 | $2,506 | - | - | 0.3% |
| Advertising and promotion | $526 | $526 | - | - | 0.1% | |
| Total | $777,565 | 100% |
2012 · Form 990 · $771,105 spent · pay $348,705 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $332,300 | $332,300 | - | - | 43.1% |
| Pay: officers, directors, trustees, key employees | $203,462 | $190,962 | $12,500 | - | 26.4% | |
| Other salaries and wages | $87,000 | $87,000 | - | - | 11.3% | |
| Other employee benefits | $36,141 | $36,141 | - | - | 4.7% | |
| Occupancy | $23,929 | $23,929 | - | - | 3.1% | |
| Payroll taxes | $22,102 | $21,130 | $972 | - | 2.9% | |
| All other expenses | $17,077 | $15,799 | $1,278 | - | 2.2% | |
| Other (as described) | Repair & Maintenance - bldg | $10,836 | - | $10,836 | - | 1.4% |
| Other (as described) | Utilities | $10,805 | $9,508 | $1,297 | - | 1.4% |
| Travel or entertainment for public officials | $9,718 | $9,718 | - | - | 1.3% | |
| Insurance | $5,378 | $5,378 | - | - | 0.7% | |
| Depreciation and depletion | $5,210 | $5,210 | - | - | 0.7% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.5% | |
| Other (as described) | Office Expense | $3,147 | $3,147 | - | - | 0.4% |
| Total | $771,105 | 100% |
2011 · Form 990 · $750,573 spent · pay $369,700 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $295,500 | $295,500 | - | - | 39.4% |
| Pay: officers, directors, trustees, key employees | $250,000 | $237,500 | $12,500 | - | 33.3% | |
| Other salaries and wages | $72,846 | $72,846 | - | - | 9.7% | |
| Occupancy | $34,000 | $34,000 | - | - | 4.5% | |
| Other employee benefits | $23,850 | $23,850 | - | - | 3.2% | |
| Payroll taxes | $23,004 | $22,032 | $972 | - | 3.1% | |
| All other expenses | $13,650 | $12,505 | $1,145 | - | 1.8% | |
| Other (as described) | Utilities | $10,895 | $9,588 | $1,307 | - | 1.5% |
| Travel or entertainment for public officials | $8,401 | $8,401 | - | - | 1.1% | |
| Depreciation and depletion | $5,864 | $5,864 | - | - | 0.8% | |
| Other (as described) | Repair & Maintenance - bldg | $5,839 | - | $5,839 | - | 0.8% |
| Other (as described) | Office Expense | $5,303 | $5,303 | - | - | 0.7% |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.5% | |
| Insurance | -$2,579 | -$2,579 | - | - | -0.3% | |
| Total | $750,573 | 100% |
2010 · Form 990 · $789,174 spent · pay $381,589 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contract Labor: Attorneys | $316,000 | $316,000 | - | - | 40.0% |
| Pay: officers, directors, trustees, key employees | $246,538 | $234,211 | $12,327 | - | 31.2% | |
| Other salaries and wages | $85,231 | $85,231 | - | - | 10.8% | |
| Occupancy | $31,380 | $31,380 | - | - | 4.0% | |
| Other employee benefits | $25,844 | $25,844 | - | - | 3.3% | |
| Payroll taxes | $23,976 | $23,017 | $959 | - | 3.0% | |
| All other expenses | $14,665 | $8,036 | $6,629 | - | 1.9% | |
| Other (as described) | Insurance | $10,429 | $10,429 | - | - | 1.3% |
| Other (as described) | Utilities | $10,222 | $8,996 | $1,226 | - | 1.3% |
| Other (as described) | Office Supplies | $6,190 | $6,190 | - | - | 0.8% |
| Travel or entertainment for public officials | $5,388 | $5,388 | - | - | 0.7% | |
| Other (as described) | Telephone | $4,739 | $4,739 | - | - | 0.6% |
| Depreciation and depletion | $4,572 | $4,572 | - | - | 0.6% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.5% | |
| Total | $789,174 | 100% |
Comments