Legal Aid Of Northwest Texas
- Assets
- $16.7m
- Revenue
- $28.2m
- Investments
- $0.0
- Employees
- 356
- Location
- Fort Worth, TX
- Founding
- 05/1965
- Data as of
- 12/2021
- EIN
- 75-0856086
Organization Overview
Legal Aid Of Northwest Texas is located in Fort Worth, TX. The organization was established in 1965. According to its NTEE Classification (I83) the organization is classified as: Public Interest Law, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Legal Aid Of Northwest Texas employed 356 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legal Aid Of Northwest Texas 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, Legal Aid Of Northwest Texas generated $28.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $28.3m during the year ending 12/2021. While expenses have increased by 7.1% 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
IT IS THE MISSION OF LEGAL AID OF NORTHWEST TEXAS TO ENSURE EQUAL JUSTICE FOR LOW-INCOME PEOPLE THROUGH THE PROVISION OF HIGH-QUALITY LEGAL REPRESENTATION AND TO IMPROVE THE LIVES OF LOW-INCOME TEXANS THROUGH THE RULE OF LAW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CIVIL LEGAL ASSISTANCE TO THE INDIGENT POPULATION IN WEST TEXAS AND NORTH CENTRAL TEXAS SERVICE AREAS, WHICH EMCOMPASSED 114 COUNTIES. DURING 2021, MORE THAN 13,430 VOLUNTEER HOURS AND $2,015,108 IN DONATED SERVICES FROM ATTORNEYS AND PARALEGALS WERE UTILIZED IN THEIR EFFORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Thomas-Jones Chief Executive Officer | Officer | 40 | $163,770 |
Thomas Stutz Director Of Litigation | 40 | $116,866 | |
George A Elliott Director Of Administration | 40 | $114,748 | |
Merrit M Klapperich Deputy Director | 40 | $107,121 | |
Kristin Horzen Chief Financial Officer | Officer | 40 | $107,000 |
John D Householter Director Of Development | 40 | $106,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,208 |
| Related organizations | $0 |
| Government grants | $27,216,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $988,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,224,688 |
| Total Program Service Revenue | $4,701 |
| Investment income | $7,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,210 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,236,606 |
| 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. | $312,631 |
| Compensation of current officers, directors, key employees. | $312,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,218,633 |
| Pension plan accruals and contributions | $863,205 |
| Other employee benefits | $3,484,551 |
| Payroll taxes | $1,344,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,272 |
| Fees for services: Accounting | $44,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $675,804 |
| Advertising and promotion | $395 |
| Office expenses | $902,729 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,216,729 |
| Travel | $162,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,550 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,267 |
| Insurance | $90,040 |
| All other expenses | $157,589 |
| Total functional expenses | $28,291,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,661 |
| Savings and temporary cash investments | $11,975,000 |
| Pledges and grants receivable | $1,171,753 |
| Accounts receivable, net | $19,271 |
| 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 | $340,826 |
| Net Land, buildings, and equipment | $3,066,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,971 |
| Total assets | $16,657,040 |
| Accounts payable and accrued expenses | $960,792 |
| 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 | $1,394,256 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,603,074 |
| Total liabilities | $12,958,122 |
| Net assets without donor restrictions | $445,749 |
| Net assets with donor restrictions | $3,253,169 |
| 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 | $16,657,040 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Legal Aid Of Northwest Texas has recieved totaling $254,786.
| Awarding Organization | Amount |
|---|---|
Baron And Blue Foundation Dallas, TX PURPOSE: COMMUNITY LAWYERING PROJECT | $100,000 |
Hoblitzelle Foundation Dallas, TX PURPOSE: FOR RENOVATIONS AT THE DOWNTOWN DALLAS FACILITY | $50,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $40,163 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $14,625 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,500 |
The Foundation For Community Empowerment Dallas, TX PURPOSE: Legal Aid Clinic | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legal Aid Of Northwest Texas Fort Worth, TX | $16,657,040 | $28,236,606 |
Fairness Center Inc Oklahoma City, OK | $2,132,562 | $2,830,354 |
Military Religious Freedomfoundation Inc Albuquerque, NM | $588,275 | $836,898 |
Equal Voting Rights Institute Dallas, TX | $285,439 | $32,997 |
Military-Veterans Adovacy Inc Slidell, LA | $203,950 | $0 |
New Mexico Foundation For Open Government Inc Albuquerque, NM | $185,732 | $92,438 |
Civil Nation Project Inc The Woodlands, TX | $46,936 | $0 |
Texas Law Fellowships Inc Austin, TX | $27,604 | $0 |
Fort Bend Lawyers Care Rosenberg, TX | $0 | $0 |