Northeast Legal Aid Inc
- Assets
- $7.3m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 81
- Location
- Lawrence, MA
- Founding
- 06/1975
- Data as of
- 12/2021
- EIN
- 23-7381007
Organization Overview
Northeast Legal Aid Inc is located in Lawrence, MA. The organization was established in 1975. 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 12/2021, Northeast Legal Aid Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast 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 12/2021, Northeast Legal Aid Inc generated $9.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $8.3m during the year ending 12/2021. While expenses have increased by 12.4% per year over the past 7 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
PRIMARY EXEMPT PURPOSE IS TO PROVIDE LEGAL ASSISTANCE IN NON CRIMINAL PROCEEDINGS TO THOSE INDIVIDUALS WHO CAN NOT AFFORD PRIVATE LEGAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ASSISTANCE IN NON CRIMINAL PROCEEDINGS TO THOSE INDIVIDUALS WHO CAN NOT AFFORD PRIVATE LEGAL SERVICES. IN ADDITION DONATED SERVICES WERE USED FOR PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Webber Executive Director | 0 | $198,782 | |
Stephanie Balandis Associate Director | 0 | $139,964 | |
Ethan Horowitz Managing Director | 0 | $133,158 | |
John Ford Attorney | 0 | $129,050 | |
Norman Morris Jr Fiscal Director | 0 | $126,571 | |
James P Hall ESQ Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,129,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,337 |
| Noncash contributions included in lines 1a–1f | $26,337 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,156,203 |
| Total Program Service Revenue | $457,261 |
| Investment income | $34,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $9,647,820 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $727,525 |
| Other salaries and wages | $4,761,552 |
| Pension plan accruals and contributions | $69,287 |
| Other employee benefits | $1,415,783 |
| Payroll taxes | $467,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,025 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $367,724 |
| Travel | $15,145 |
| 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 | $32,354 |
| Insurance | $0 |
| All other expenses | $29,626 |
| Total functional expenses | $8,318,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,805 |
| Savings and temporary cash investments | $6,009,084 |
| Pledges and grants receivable | $734,143 |
| 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 | $106,704 |
| Net Land, buildings, and equipment | $75,371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,122 |
| Total assets | $7,330,229 |
| Accounts payable and accrued expenses | $474,323 |
| Grants payable | $0 |
| Deferred revenue | $95,899 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $96,298 |
| Total liabilities | $666,520 |
| Net assets without donor restrictions | $6,281,899 |
| Net assets with donor restrictions | $381,810 |
| 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 | $7,330,229 |
Grants Awarded
Over the last fiscal year, Northeast Legal Aid Inc has awarded $131,968 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Lynn, MA PURPOSE: HEALTH CARE | $73,902 |
Lynn, MA PURPOSE: ASSISTANCE TO POOR | $58,066 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Northeast Legal Aid Inc has recieved totaling $313,958.
| Awarding Organization | Amount |
|---|---|
Massachusetts Bar Foundation Inc Boston, MA PURPOSE: VARIOUS | $132,000 |
Agespan Inc Lawrence, MA PURPOSE: LEGAL AID | $113,538 |
Guardian Community Trust Inc Andover, MA PURPOSE: TO DEVELOP A STATEWIDE PROGRAM OF OUTREACH, TRAINING, SUPPORT AND SUPERVISION TO ENCOURAGE QUALIFIED FAMILY MEMBERS AND VOLUNTEERS TO SERVE AS GUARDIANS AND/OR CONSERVATORS. | $46,216 |
Greater Lowell Community Foundation Inc Lowell, MA PURPOSE: GENERAL SUPPORT | $20,000 |
Oneworld Boston Inc Woburn, MA PURPOSE: SOCIAL JUSTICE | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $204 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York County Defender Services Inc New York, NY | $5,204,201 | $17,015,373 |
Connecticut Bar Foundation Inc Hartford, CT | $15,826,247 | $17,157,685 |
Legal Assistance Of Western New York Inc Geneva, NY | $4,459,476 | $15,505,923 |
The Legal Aid Society Of Westchester County White Plains, NY | $4,288,823 | $14,490,437 |
Legal Aid Bureau Of Buffalo Inc Buffalo, NY | $4,799,134 | $12,894,352 |
Erie County Bar Association Aid To Indigent Prisoners Society Inc Buffalo, NY | $6,934,426 | $12,314,942 |
Connecticut Legal Services Inc Middletown, CT | $9,418,549 | $12,353,478 |
Legal Aid Society Of Northeastern New York Inc Albany, NY | $8,223,480 | $12,831,254 |
Legal Services Nyc New York, NY | $25,982,195 | $11,388,723 |
National Consumer Law Center Inc Boston, MA | $38,467,123 | $12,110,427 |
Appellate Advocates New York, NY | $1,941,938 | $9,265,233 |
Onondaga County Bar Association Assigned Counsel Program Inc Syracuse, NY | $1,982,810 | $10,393,009 |