Legal Services Corporation Of Delaware
- Assets
- $1.8m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Wilmington, DE
- Founding
- 12/1996
- Data as of
- 12/2023
- EIN
- 51-0372955
Organization Overview
Legal Services Corporation Of Delaware is located in Wilmington, DE. The organization was established in 1996. 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 12/2023, Legal Services Corporation Of Delaware employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legal Services Corporation Of Delaware 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 12/2023, Legal Services Corporation Of Delaware generated $3.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 6.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF LEGAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDER OF LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS OR MATTERS TO PERSONS IN DELAWARE WHO MEET CERTAIN INCOME ELIGIBILITY GUIDELINES/RESTRICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Depue Executive Di | Officer | 40 | $136,546 |
Frances Gauthier Employee | 40 | $114,438 | |
Brian Kasprazak Employee | 40 | $109,604 | |
Kevin Gross ESQ President | Trustee | 2 | $0 |
David J Ferry ESQ Treasurer | Trustee | 1 | $0 |
Linda Richardson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,888,093 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,253,844 |
| Total Program Service Revenue | $0 |
| Investment income | $19,767 |
| 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 | $3,273,611 |
| 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. | $168,788 |
| Compensation of current officers, directors, key employees. | $6,942 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,679,322 |
| Pension plan accruals and contributions | $121,448 |
| Other employee benefits | $277,933 |
| Payroll taxes | $137,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,146 |
| Advertising and promotion | $1,204 |
| Office expenses | $9,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,680 |
| Travel | $649 |
| 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 | $0 |
| Insurance | $12,217 |
| All other expenses | $22,760 |
| Total functional expenses | $2,763,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $619,435 |
| Savings and temporary cash investments | $746,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $203,200 |
| 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 | $12,593 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $191,321 |
| Total assets | $1,773,374 |
| Accounts payable and accrued expenses | $272,021 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $198,549 |
| Total liabilities | $470,570 |
| Net assets without donor restrictions | $1,302,804 |
| Net assets with donor restrictions | $0 |
| 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 | $1,773,374 |