Civic Intelligence

Legal Aid Chicago

990 • Fiscal year 2019 • EIN 36-2754650

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

120 South Lasalle Street No 900Chicago, IL 60603

(312) 341-1070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,953,534

Up $900,831 (+6.9%) from 2017

Net Assets

Up

$9,325,831

Up $1,462,527 (+19%) from 2017

Liabilities

Down

$4,627,703

Down $561,696 (-11%) from 2017

Revenue And Expenses

Revenue

Up

$17,115,919

Up $1,463,560 (+9.4%) from 2017

Expenses

Up

$15,861,184

Up $2,185,875 (+16%) from 2017

Net Income

Down

$1,254,735

Down $722,315 (-37%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,961,841Liabilities 2010: $1,122,134Net Assets 2010: $4,839,7072010Assets 2012: $15,715,592Liabilities 2012: $5,948,590Net Assets 2012: $9,767,0022012Assets 2013: $14,664,585Liabilities 2013: $6,471,995Net Assets 2013: $8,192,5902013Assets 2014: $13,003,935Liabilities 2014: $6,419,491Net Assets 2014: $6,584,4442014Assets 2015: $11,245,881Liabilities 2015: $6,001,135Net Assets 2015: $5,244,7462015Assets 2016: $11,231,450Liabilities 2016: $5,594,692Net Assets 2016: $5,636,7582016Assets 2017: $13,052,703Liabilities 2017: $5,189,399Net Assets 2017: $7,863,3042017Assets 2019: $13,953,534Liabilities 2019: $4,627,703Net Assets 2019: $9,325,8312019Assets 2020: $16,079,346Liabilities 2020: $8,403,237Net Assets 2020: $7,676,1092020Assets 2021: $15,557,581Liabilities 2021: $4,408,183Net Assets 2021: $11,149,3982021Assets 2022: $18,051,371Liabilities 2022: $8,781,967Net Assets 2022: $9,269,4042022Assets 2023: $17,666,578Liabilities 2023: $7,772,117Net Assets 2023: $9,894,4612023Assets 2024: $20,393,710Liabilities 2024: $5,397,033Net Assets 2024: $14,996,6772024

Highlighted filing

2019

Assets$13,953,534
Liabilities$4,627,703
Net Assets$9,325,831

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,147,7132010Expenses 2012: $13,538,0232012Revenue 2013: $12,488,655Expenses 2013: $14,162,828Net Income 2013: -$1,674,1732013Revenue 2014: $13,172,564Expenses 2014: $14,709,540Net Income 2014: -$1,536,9762014Revenue 2015: $13,493,960Expenses 2015: $14,604,087Net Income 2015: -$1,110,1272015Revenue 2016: $13,768,837Expenses 2016: $13,459,375Net Income 2016: $309,4622016Revenue 2017: $15,652,359Expenses 2017: $13,675,309Net Income 2017: $1,977,0502017Revenue 2019: $17,115,919Expenses 2019: $15,861,184Net Income 2019: $1,254,7352019Revenue 2020: $15,971,493Expenses 2020: $17,760,899Net Income 2020: -$1,789,4062020Revenue 2021: $23,153,196Expenses 2021: $19,859,577Net Income 2021: $3,293,6192021Revenue 2022: $21,230,579Expenses 2022: $22,250,539Net Income 2022: -$1,019,9602022Revenue 2023: $25,164,329Expenses 2023: $25,097,235Net Income 2023: $67,0942023Revenue 2024: $30,608,311Expenses 2024: $25,748,577Net Income 2024: $4,859,7342024

Highlighted filing

2019

Revenue$17,115,919
Expenses$15,861,184
Net Income$1,254,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$26,996,843
Mission and Program Overview

Mission

Laf provides comprehensive free legal services for individuals, families living in poverty and community groups in poor neighborhoods throughout metropolitan chicago. Laf helps people resolve civil legal problems, including domestic violence, consumer fraud, and unfair evictions, and gets them back on their feet.

To provide free civil legal services to low-income individuals, families and community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,285,619$4,962,921▲ $677,302
Cash and Non-Interest-Bearing Accounts$3,428,365$3,482,194▲ $53,829
Accounts Receivable$1,186,861$2,303,998▲ $1,117,137
Land, Buildings, and Equipment, Net$1,874,136$1,645,183▼ $228,953
Savings and Temporary Cash Investments$1,029,623$1,008,071▼ $21,552
Pledges and Grants Receivable$687,768--
Prepaid Expenses and Deferred Charges$221,969$226,815▲ $4,846
Total Assets$12,846,468$13,953,534▲ $1,107,066
Other Assets Total$132,127$324,352▲ $192,225
Liabilities
Other Liabilities$4,195,578$3,965,711▼ $229,867
Accounts Payable and Accrued Expenses$721,933$661,992▼ $59,941
Grants Payable$51,791--
Total Liabilities$4,969,302$4,627,703▼ $341,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,676,832$7,483,357▲ $806,525
Net Assets With Donor Restrictions$1,200,334$1,842,474▲ $642,140
Total Net Assets Fund Balance$7,877,166$9,325,831▲ $1,448,665
Total Liabilities and Net Assets / Fund Balance$12,846,468$13,953,534▲ $1,107,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,479,829$1,742,526$3,222,355
Equipment$165,354$1,146,929$1,312,283

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,144,240-▲ $407,473-$2,541,253
2018$2,319,905-▼ $157,203-$2,144,240
2017$2,174,791-▲ $262,748-$2,319,905
2016$2,043,829-▲ $146,743-$2,174,791
2015$2,084,605-▼ $23,760-$2,043,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GalloExecutive DirectorFT$195,983$38,884$234,867
Richard WheelockChief Legal CounselFT$129,587$39,951$169,538
Cynthia SadkinChief Strategy OfficerFT$118,230$31,078$149,308
Ruby SmithChief Operating OfficerFT$128,098$19,311$147,409
Gloria FriedmanDirector of External RelatFT$118,890$18,775$137,665
Jennifer PayneDirector of Children and FamiliesFT$113,945$10,470$124,415

Board Members and Trustees

NameTitle
Catherine MastersCo-chair
Nader BoulosCo-chair - New
Ted HelwigCo-chair - Old
Megan PoetzelCo-chair-new
Alex LibermanDirector
Anne MitchellDirector
Avis ReynoldsDirector
Bobbi AndersonDirector
Brian HaussmannDirector
CHRIS O'HARADirector
Charles GlickDirector
Claudia BrownDirector
Douglas SandersDirector
Gary WachtelDirector
Holly SnowDirector
Howard SpillerDirector
Jan PetersDirector
Jeanette SamulesDirector
Jorge BaezDirector
Kenneth CarrDirector
Kevin BrownDirector
Kevin LorickDirector
Ledeidre TurnerDirector
Leonard BaileyDirector
Lorraine RossDirector
Megan Thibert-indDirector
Michael FarisDirector
Nancy TempleDirector
Olivia DominguezDirector
Patrick SalviDirector
Pete TarsneyDirector
Richard KlawiterDirector
Robert KrissDirector
TOM O'NEILLDirector
Ted ChungDirector
Tom MarrinsonDirector
Uma AmuluruDirector
Vincent DavisDirector
Virxhini GjonzeneliDirector
Alice ScottDirector - New
Alison LeffDirector - New
Barry HorwitzDirector - New
Greg DeisDirector - New
Jaime JonesDirector - New
Jared HeckDirector - New
Tim KincaidDirector - New
Tracy MclellanDirector - New
Veronica GonzalezDirector - New
Amanda SonnebornDirector - Old
Christian FlahertyDirector - Old
Lawrence DesideriDirector - Old
Maja EatonDirector - Old
Mary DolanDirector - Old
Tony BalkissoonDirector - Old
Marilyn RossSecretary
Julia JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,673,186
Program Service Revenue
$370,677
Investment Income
$522,802
Other Revenue
$549,254
All Other Contributions
$5,994,092
Change in Net Assets
$1,254,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,155,207
Other Expenses$3,355,977
Total Fundraising Expense$711,767
Grants and Similar Amounts Paid$350,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,068,844$232,649$277,433$8,578,926
Occupancy$1,562,139$59,974$47,814$1,669,927
Other Employee Benefits$1,469,630$51,140$62,749$1,583,519
Current Officers, Directors, Trustees, and Key Employees$722,402$96,320$144,480$963,202
Payroll Taxes$581,272$22,755$28,855$632,882
Fees for Services Other$308,670$36,649$102,285$447,604
Pension Plan Contributions$375,781$9,909$10,988$396,678
Grants to Domestic Orgs$350,000--$350,000
Office Expenses$248,166$9,050$8,574$265,790
Depreciation Depletion$237,884$7,391$7,191$252,466
Conferences and Meetings$109,228$1,388$500$111,116
Travel$108,426-$2,444$110,870
Information Technology$99,945-$146$100,091
Fees for Services Legal$98,000$90$78$98,168
Insurance$42,594$7,672$1,364$51,630
Fees for Services Accounting$7,071$42,829-$49,900
Other Expenses$35,615$0$1,500$37,115
Total Functional Expenses$14,524,419$624,998$711,767$15,861,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legal Action ChicagoChicago, IL501(c)3Capital Contribution$350,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,638
Fundraising Direct Expenses$127,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign for Justice Luncheon$292,209$258,384$30,254$228,130
Young Business Professionals$55,654$34,254$1,223$33,031
Total Events$355,713$292,638$127,864$164,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Credit$3,641,359
Restricted Client Deposits$324,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the board of directors prior to filing. After the board's review, the form is accepted and filed.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces compliance with its conflict of interest policy by annually having its officers, directors and key employees complete a conflict of interest disclosure statement of any items that could give rise to a conflict of interest with the organization. Any identified conflicts of interest are dealt with by a committee of the board of directors.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director is determined by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are available on the organization's website at www.legalaidchicago.org. The organization's governing documents are available upon request at the organization's downtown office at 12o south lasalle street suite 900, chicago, il 60603.

Filing and Contact Details

Filer

Filer Name
Legal Aid Chicago
EIN
36-2754650
Phone
3123411070
Address
120 SOUTH LASALLE STREET NO 900, CHICAGO, IL 60603

Signing Officer

Name
John Gallo
Title
Executive Director
Phone
3123411070
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gallo
Formed
1972
Legal Domicile
Il
Voting Board Members
50
Independent Board Members
50
Employees
296
Volunteers
100

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR 700, WESTCHESTER, IL 60154
Preparer
Paul Doetsch
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The permanent endowment was established to provide a cash award each year to honor the outstanding achievement of an agency attorney and in some appropriate cases the client or the community group that the attorney represents. The board designated endowment was established to support and further the general purposes and objectives of the organization.

PART X, LINE 2:

Legal aid chicago is an organization described in section 501(c)(3) of the internal revenue code and thus is generally exempt from federal income tax. In addition, the internal revenue service has determined that legal aid chicago is not a private foundation within the meaning of section 509(a) of the internal revenue code. Legal aid chicago qualifies under section 170(b)(1)(a) to receive deductible charitable contributions. Accounting principles generally accepted in the united states of america require legal aid chicago to evaluate tax positions taken by legal aid chicago and recognize a tax liability if legal aid chicago has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. Legal aid chicago is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/Desc0THE IMMIGRANTS AND WORKERS' RIGHTS PRACTICE GROUP IS A MULTI-DISCIPLINARY TEAM THAT FOCUSES ON FOUR AREAS OF LEGAL EXPERTISE: EMPLOYMENT LAW, IMMIGRATION LAW, HUMAN TRAFFICKING, AND MIGRANT FARMWORKER LAW. IWR CLIENTS ARE U.S. CITIZENS, OFTEN LOW-WAGE WORKERS, AND IMMIGRANTS, BOTH NEWLY-ARRIVED AND LONGSTANDING RESIDENTS OF THE STATE. WE REPRESENT CLIENTS' UNEMPLOYMENT INSURANCE BENEFITS, WAGE CLAIMS, EMPLOYMENT DISCRIMINATION INCLUDING SEXUAL HARASSMENT, RACIAL AND NATIONAL ORIGIN DISCRIMINATION, DISABILITY DISCRIMINATION, AND WRONGFUL TERMINATION, IN ADDITION TO CLAIMS UNDER THE FAMILY MEDICAL LEAVE ACT. THE TEAM ALSO REPRESENTS IMMIGRANT SURVIVORS OF CRIME AND MENTAL CRUELTY TO OBTAIN LEGAL STATUS UNDER THE VIOLENCE AGAINST WOMEN ACT, THE U.S. VISA PROCESS, ASYLUM, AND OTHER IMMIGRATION REMEDIES. THE HUMAN TRAFFICKING PROJECT PROVIDES VICTIM ADVOCACY AND REPRESENTATION TO CITIZEN AND IMMIGRANT SURVIVORS OF LABOR AND/OR SEX TRAFFICKING. OUR MIGRANT PROJECT PROVIDES DIRECT LEGAL SERVICES AND OUTREACH TO MIGRANT FARMWORKERS, BOTH DOMESTIC WORKERS TRAVELING IN THE MIGRANT STREAM FROM TEXAS AND OTHER STATES, AND THOSE HERE ON SPECIAL, SHORT-TERM AGRICULTURAL WORK VISAS. OUR IMMIGRATION, HUMAN TRAFFICKING, AND MIGRANT PROJECT EXTEND THROUGHOUT ILLINOIS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm8OLIVIA DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MAJA EATON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL FARIS
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES GLICK
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