Community Legal Aid Inc
- Assets
- $19.2m
- Revenue
- $20.7m
- Investments
- $1.5m
- Employees
- 175
- Location
- Worcester, MA
- Founding
- 01/1970
- Data as of
- 09/2023
- 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 09/2023, Community Legal Aid Inc employed 175 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 09/2023, Community Legal Aid Inc generated $20.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $17.3m during the year ending 09/2023. While expenses have increased by 9.5% per year over the past 8 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
2023
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 8,273
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Rodman President (former) | OfficerTrustee | 2 | $0 |
Jodi K Miller Treasurer (former) | OfficerTrustee | 2 | $0 |
Natasha Torres Secretary/clerk | OfficerTrustee | 2 | $0 |
Luis G Perez President | OfficerTrustee | 2 | $0 |
Jennifer Breen Director | Trustee | 2 | $0 |
Jesse M Caplan Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
370 Main Street Gbb Llc Rent | 9/29/23 | $486,720 |
Picknelly Family Ltd Partnership Rent | 9/29/23 | $391,041 |
Human Resource Concepts Llc Hr Consulting | 9/29/23 | $181,304 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $120,082 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,896,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,026,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,042,962 |
| Total Program Service Revenue | $44,022 |
| Investment income | $338,945 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,684,914 |
| 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. | $245,601 |
| Compensation of current officers, directors, key employees. | $147,361 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,539,621 |
| Pension plan accruals and contributions | $515,072 |
| Other employee benefits | $1,812,476 |
| Payroll taxes | $927,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,852 |
| Fees for services: Other | $0 |
| Advertising and promotion | $55,919 |
| Office expenses | $76,527 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,109,161 |
| Travel | $124,357 |
| 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 | $21,220 |
| Insurance | $78,411 |
| All other expenses | $187,373 |
| Total functional expenses | $17,269,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800 |
| Savings and temporary cash investments | $10,267,737 |
| Pledges and grants receivable | $1,436,743 |
| Accounts receivable, net | $18,162 |
| 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 | $249,923 |
| Net Land, buildings, and equipment | $106,204 |
| Investments—publicly traded securities | $1,898,703 |
| Investments—other securities | $1,506,113 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,765,452 |
| Total assets | $19,249,837 |
| Accounts payable and accrued expenses | $1,627,612 |
| Grants payable | $0 |
| Deferred revenue | $723,804 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,400 |
| 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 | $3,635,078 |
| Total liabilities | $5,987,894 |
| Net assets without donor restrictions | $13,134,675 |
| Net assets with donor restrictions | $127,268 |
| 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 | $19,249,837 |