Community Legal Aid Inc
- Assets
- $10.7m
- Revenue
- $16.5m
- Investments
- $1.4m
- Employees
- 166
- Location
- Worcester, MA
- Founding
- 01/1970
- Data as of
- 09/2021
- EIN
- 04-2446242
Organization Overview
Community Legal Aid Inc is located in Worcester, MA. The organization was established in 1970. According to its NTEE Classification (I99) the organization is classified as: Crime & Legal-Related N.E.C., under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2021, Community Legal Aid Inc employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Legal Aid Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Community Legal Aid Inc generated $16.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $13.6m during the year ending 09/2021. While expenses have increased by 8.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF LOW-INCOME AND ELDERLY PEOPLE THROUGH LEGAL ASSISTANCE THAT PROTECTS FUNDAMENTAL RIGHTS, SECURES ACCESS TO BASIC NEEDS, AND CHALLENGES POLICIES AND PRACTICES THAT HARM OUR CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE LEGAL ASSISTANCE IN NONCRIMINAL PROCEEDINGS OR MATTERS TO INDIVIDUALS UNABLE TO AFFORD LEGAL ASSISTANCE IN THE CENTRAL AND WESTERN MASSACHUSETTS AREA. CLIENTS SERVED 9,040
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Mannina Executive Director | Officer | 46 | $216,634 |
Faye Rachlin Deputy Director | 35 | $132,749 | |
Thomas Navin Development Director | 35 | $104,650 | |
Gordon Shaw Director Of Client Access | 35 | $104,650 | |
Todd Rodman President | OfficerTrustee | 2 | $0 |
Jodi K Miller Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $149,724 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,705,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,364,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,219,588 |
| Total Program Service Revenue | $93,307 |
| Investment income | $98,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $986 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,466,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,634 |
| Compensation of current officers, directors, key employees. | $129,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,959,665 |
| Pension plan accruals and contributions | $452,950 |
| Other employee benefits | $1,289,744 |
| Payroll taxes | $799,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,756 |
| Office expenses | $70,780 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $798,831 |
| Travel | $19,196 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,504 |
| Insurance | $52,020 |
| All other expenses | $145,045 |
| Total functional expenses | $13,563,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800 |
| Savings and temporary cash investments | $5,414,202 |
| Pledges and grants receivable | $1,437,701 |
| Accounts receivable, net | $11,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $125,497 |
| Net Land, buildings, and equipment | $248,729 |
| Investments—publicly traded securities | $1,888,543 |
| Investments—other securities | $1,428,877 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,369 |
| Total assets | $10,705,737 |
| Accounts payable and accrued expenses | $1,044,169 |
| Grants payable | $0 |
| Deferred revenue | $500,868 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $25,394 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,570,431 |
| Net assets without donor restrictions | $8,914,099 |
| Net assets with donor restrictions | $221,207 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,705,737 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Community Legal Aid Inc has recieved totaling $11,061,726.
| Awarding Organization | Amount |
|---|---|
Massachusetts Legal Assistance Boston, MA PURPOSE: TO PROVIDE FINANCIAL SUPPORT FOR LEGAL ASSISTANCE PROGRAMS | $10,496,959 |
Massachusetts Bar Foundation Inc Boston, MA PURPOSE: VARIOUS | $261,690 |
Worcester County Food Bank Inc Shrewsbury, MA PURPOSE: EMERGENCY GRANT/COVID 19 GRANT | $100,000 |
Barr Foundation Boston, MA PURPOSE: EDUCATION: TO SUPPORT EDUCATION WORK IN HAMPDEN COUNTY | $50,000 |
The Berkshire Taconic Community Foundation Inc Sheffield, MA PURPOSE: GENERAL SUPPORT | $25,000 |
Harry H Dow Memorial Legal Assistance Fund Boston, MA PURPOSE: HARRY DOW ASIAN OUTREACH AND ADVOCACY PROJECT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eac Inc Garden City, NY | $14,001,603 | $28,648,981 |
Community Legal Aid Inc Worcester, MA | $10,705,737 | $16,466,867 |
I Have A Dream Foundation New York, NY | $4,280,533 | $3,609,855 |
Cfa Society Boston Inc Boston, MA | $5,288,449 | $2,072,624 |
Justice Assistance Cranston, RI | $354,548 | $1,128,729 |
Childrens Law Center Inc Hartford, CT | $1,609,797 | $1,213,365 |
Storeworkers Security Plan Astoria, NY | $7,344,945 | $430,154 |
The Eder Family Foundation Inc West Haven, CT | $5,987,056 | $349,537 |
New York International Arbitration Center Inc New York, NY | $526,912 | $446,398 |
Judicial Process Commission Inc Rochester, NY | $129,710 | $296,611 |
Franklin N Flaschner Judicial Institute Inc Boston, MA | $3,912,700 | -$50,111 |
Ohr Bachoshech Inc Monroe, NY | $10,886 | $0 |