Essex-Newark Legal Service Project
- Assets
- $3.1m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 63
- Location
- Newark, NJ
- Founding
- 03/1966
- Data as of
- 12/2022
- EIN
- 22-1779177
Organization Overview
Essex-Newark Legal Service Project is located in Newark, NJ. The organization was established in 1966. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Essex-Newark Legal Service Project employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Essex-Newark Legal Service Project 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 12/2022, Essex-Newark Legal Service Project generated $5.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $5.0m during the year ending 12/2022. While expenses have increased by 5.9% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENLS PROVIDES FREE LEGAL ASSISTANCE ON CIVIL LAW MATTERS TO LOW INCOME ESSEX COUNTY, NEW JERSEY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FREE LEGAL ASSISTANCE IN NONCRIMINAL PROCEDURES TO VERY LOW INCOME PERSONS IN ESSEX COUNTY, NEW JERSEY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles I Auffant ESQ President | OfficerTrustee | 5 | $0 |
John L Smith Treasurer | OfficerTrustee | 3 | $0 |
Michael V Folger Secretary | OfficerTrustee | 3 | $0 |
Steve Hockaday ESQ Trustee | Trustee | 2 | $0 |
Reynold Lambert ESQ Trustee | Trustee | 2 | $0 |
Felipe Chavana ESQ Executive Director | Officer | 55 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,886,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,322 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,970,583 |
| Total Program Service Revenue | $10,067 |
| Investment income | $1,361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$15,157 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,966,854 |
| 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. | $353,325 |
| Compensation of current officers, directors, key employees. | $55,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,519,294 |
| Pension plan accruals and contributions | $169,138 |
| Other employee benefits | $746,394 |
| Payroll taxes | $249,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $181,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $481,087 |
| Travel | $439 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,833 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,591 |
| Insurance | $37,424 |
| All other expenses | $10,186 |
| Total functional expenses | $5,007,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,927,188 |
| Pledges and grants receivable | $126,481 |
| Accounts receivable, net | $0 |
| 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 | $25,709 |
| Net Land, buildings, and equipment | $1,028,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,107,803 |
| Accounts payable and accrued expenses | $534,983 |
| Grants payable | $0 |
| Deferred revenue | $968,015 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $570 |
| 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 | $321,977 |
| Total liabilities | $1,825,545 |
| Net assets without donor restrictions | $253,833 |
| Net assets with donor restrictions | $1,028,425 |
| 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 | $3,107,803 |