Salt Lake Legal Defender Association is located in Salt Lake City, UT. The organization was established in 1967. 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, Salt Lake Legal Defender Association employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salt Lake Legal Defender Association 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, Salt Lake Legal Defender Association generated $29.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $25.8m during the year ending 12/2023. While expenses have increased by 6.4% per year over the past 9 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
LEGAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGAL SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Mauro Director | Officer | 40 | $181,354 |
Deborah Kreeck-Mendez Employee | 40 | $155,572 | |
Michael Peterson Employee | 40 | $153,948 | |
Ralph Dellapiana Employee | 40 | $148,837 | |
Remington J Johnson Employee | 40 | $133,714 | |
Trystan Smith Trustee | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $29,758,692 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $29,758,692 |
Total Program Service Revenue | $0 |
Investment income | $134,975 |
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 | $29,893,667 |
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 | $0 |
Other salaries and wages | $16,556,943 |
Pension plan accruals and contributions | $1,504,682 |
Other employee benefits | $1,935,984 |
Payroll taxes | $1,255,543 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $88,261 |
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 | $103,120 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,338,517 |
Travel | $96,429 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $31,037 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $248,073 |
Insurance | $73,097 |
All other expenses | $587,800 |
Total functional expenses | $25,792,820 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,663,679 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $26,047,840 |
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 | $275,873 |
Net Land, buildings, and equipment | $447,563 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $10,881,607 |
Other assets | $0 |
Total assets | $41,316,562 |
Accounts payable and accrued expenses | $1,097,361 |
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 | $12,132,509 |
Total liabilities | $13,229,870 |
Net assets without donor restrictions | $2,445,237 |
Net assets with donor restrictions | $25,641,455 |
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 | $41,316,562 |