Civic Intelligence

Dependency Legal Services

990 • Fiscal year 2020 • EIN 46-1248975

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileWWW.DEPENDENCYLS.COM

View Organization Page

5701 Lonetree Blvd 207-fRocklin, CA 95765

(707) 462-5806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$245,732

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,368,108

Up $1,483,337 (+79%) from 2019

Net Assets

Up

$2,976,245

Up $1,353,629 (+83%) from 2019

Liabilities

Up

$391,863

Up $129,708 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$5,719,930

Up $1,945,154 (+52%) from 2019

Expenses

Up

$4,366,301

Up $762,221 (+21%) from 2019

Net Income

Up

$1,353,629

Up $1,182,933 (+693%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $27,778Liabilities 2012: $12,2292012Assets 2013: $132,618Liabilities 2013: $18,949Net Assets 2013: $113,6692013Assets 2014: $235,633Liabilities 2014: $102,778Net Assets 2014: $132,8552014Assets 2015: $292,130Liabilities 2015: $89,236Net Assets 2015: $202,8942015Assets 2016: $419,347Liabilities 2016: $88,709Net Assets 2016: $330,6382016Assets 2017: $1,334,667Liabilities 2017: $170,323Net Assets 2017: $1,164,3442017Assets 2018: $1,675,505Liabilities 2018: $223,585Net Assets 2018: $1,451,9202018Assets 2019: $1,884,771Liabilities 2019: $262,155Net Assets 2019: $1,622,6162019Assets 2020: $3,368,108Liabilities 2020: $391,863Net Assets 2020: $2,976,2452020Assets 2021: $4,080,780Liabilities 2021: $337,051Net Assets 2021: $3,743,7292021Assets 2022: $5,533,275Liabilities 2022: $732,196Net Assets 2022: $4,801,0792022Assets 2023: $6,010,139Liabilities 2023: $602,788Net Assets 2023: $5,407,3512023Assets 2024: $6,837,500Liabilities 2024: $577,771Net Assets 2024: $6,259,7292024

Highlighted filing

2020

Assets$3,368,108
Liabilities$391,863
Net Assets$2,976,245
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $100,000Expenses 2012: $84,451Net Income 2012: $15,5492012Revenue 2013: $690,415Expenses 2013: $592,294Net Income 2013: $98,1212013Revenue 2014: $979,084Expenses 2014: $959,898Net Income 2014: $19,1862014Revenue 2015: $1,098,037Expenses 2015: $1,027,998Net Income 2015: $70,0392015Revenue 2016: $1,580,864Expenses 2016: $1,453,398Net Income 2016: $127,4662016Revenue 2017: $3,178,317Expenses 2017: $2,657,574Net Income 2017: $520,7432017Revenue 2018: $3,917,313Expenses 2018: $3,637,174Net Income 2018: $280,1392018Revenue 2019: $3,774,776Expenses 2019: $3,604,080Net Income 2019: $170,6962019Revenue 2020: $5,719,930Expenses 2020: $4,366,301Net Income 2020: $1,353,6292020Revenue 2021: $5,563,757Expenses 2021: $4,796,273Net Income 2021: $767,4842021Revenue 2022: $6,477,535Expenses 2022: $5,398,271Net Income 2022: $1,079,2642022Revenue 2023: $6,714,882Expenses 2023: $6,125,661Net Income 2023: $589,2212023Revenue 2024: $6,762,525Expenses 2024: $5,875,190Net Income 2024: $887,3352024

Highlighted filing

2020

Revenue$5,719,930
Expenses$4,366,301
Net Income$1,353,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$5,719,930
Mission and Program Overview

Mission

The specific purpose of this organization is to provide legal representation in juvenile dependency court proceedings and to carry on such other activities associated with this goal as allowed by law.

Provide legal representation in juvenile dependency court

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,836$1,432,225▲ $1,013,389
Accounts Receivable$467,102$1,053,624▲ $586,522
Cash and Non-Interest-Bearing Accounts$451,902$682,572▲ $230,670
Prepaid Expenses and Deferred Charges$70,831$77,828▲ $6,997
Land, Buildings, and Equipment, Net$47,822$31,968▼ $15,854
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,884,771$3,368,108▲ $1,483,337
Other Assets Total$428,278$89,891▼ $338,387
Liabilities
Accounts Payable and Accrued Expenses$248,820$308,143▲ $59,323
Other Liabilities$13,335$83,720▲ $70,385
Total Liabilities$262,155$391,863▲ $129,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,587,616$2,943,540▲ $1,355,924
Net Assets With Donor Restrictions$35,000$32,705▼ $2,295
Total Net Assets Fund Balance$1,622,616$2,976,245▲ $1,353,629
Total Liabilities and Net Assets / Fund Balance$1,884,771$3,368,108▲ $1,483,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,721$46,157$74,878
Other Land Buildings$3,247$5,302$8,549
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PassalacquaCEOFT$219,732$9,919$245,732
David MyersAttorneyFT$161,096$27,421$172,436
Candi M MayesAttorneyFT$113,047$5,920$118,967
Mikaela WestAttorneyFT$98,819$9,125$107,944
Patricia a BazarAttorneyFT$104,775-$104,775
Julia P HanaganAttorneyFT$80,958$19,500$100,458
Derraugh DawsonDirector-$3,000-$3,000
Jennifer WilliamsDirector-$3,000-$3,000
Stephen NelsonDirector-$3,000-$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$5,648,022
Investment Income
$11,908
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$1,353,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,719,930
Total Revenue per Audited Statements
$5,719,930
Total Revenue per Form 990
$5,719,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,752,983
Other Expenses$1,613,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,994,612$94,024-$2,088,636
Fees for Services Other$1,191,015$6,055-$1,197,070
Current Officers, Directors, Trustees, and Key Employees$177,186$51,546-$228,732
Payroll Taxes$160,867$11,641-$172,508
Other Employee Benefits$152,443$8,216-$160,659
Occupancy$144,583$9,667-$154,250
Pension Plan Contributions$102,448--$102,448
Fees for Services Accounting-$55,525-$55,525
Insurance-$38,913-$38,913
All Other Expenses$21,229$4,846-$26,075
Travel$17,342--$17,342
Depreciation Depletion$14,899$977-$15,876
Office Expenses$13,840$930-$14,770
Other Expenses$10,545$997-$11,542
Information Technology$9,936$757-$10,693
Fees for Services Legal$10,000--$10,000
Fees for Services Lobbying-$500-$500
Total Functional Expenses$4,057,373$308,928$0$4,366,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,366,301
Total Expenses per Audited Statements$4,366,301
Total Expenses per Form 990$4,366,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Liabilities$83,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the form 990 is provided to the coo and ceo prior to filing. After reciving written approval the form is submitted electronically.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director and principal officer shall anually sign a statement which affirms such person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is based on industry standards and individual achievements and is reviewed by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is based on industry standards and individual achievements and is approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms are made available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Dependency Legal Services
EIN
46-1248975
Phone
7074625806
Address
5701 LONETREE BLVD 207-F, ROCKLIN, CA 95765

Signing Officer

Name
John Passalacqua
Title
CEO
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Passalacqua
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
39
Volunteers
3

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/Desc0Dependency Legal Services is a non-profit, interdisciplinary law firm dedicated to serving children and parents in child abuse and neglect cases. Our attorneys are court appointed to serve clients in lAKE, Marin, MENDOCINO, Placer, Solano, Sonoma, Stanislaus and Yolo County dependency proceedings. WE SERVED APPROXIMATELY 3,984 TOTAL CLIENTS AT ANY GIVEN TIME IN ALL COUNTIES. THIS WAS COMPRISED OF APPROXIMATELY 1,555 CHILDREN AND 2,429 PARENTS.Dependency Legal Services is a dynamic law firm, with opportunities for growth, which values quality representation as well as quality of personal life. In addition, Dependency Legal Services participated in a number of systems improvement projects and meetings in each county. Accomplishments in each county are numerous, ranging from successes in the courtroom, families reunifying, adoptions finalizing, and new policies and procedures being implemented. Dependency Legal Services personnel also serve as the lead author and editors to the states leading treatise on juvenile law and serve on a number of state and national boards and committees designed to improve representation in child welfare, as well as providing statewide training on Dependency Practice.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160867
IRS990/PayrollTaxesGrp/TotalAmt0172508
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077828
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01353629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418836
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05648022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03670965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03872759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03178800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01580442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017950988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0419
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IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074878
IRS990ScheduleD/ExpensesSubtotalAmt04366301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt031968
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IRS990ScheduleD/TotalLiabilityAmt083720
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,368,108
Liabilities
$391,863
Net assets
$2,976,245
Revenue
$5,719,930
Expenses
$4,366,301
Net income
$1,353,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.58$6.26$6.76$5.88$0.89
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.60$5.41$6.71$6.13$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.73$4.80$6.48$5.40$1.08
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.34$3.74$5.56$4.80$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.39$2.98$5.72$4.37$1.35
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$3.77$3.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.22$1.45$3.92$3.64$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$3.18$2.66$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.58$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$1.10$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$0.98$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.69$0.59$0.10
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.10$0.08$0.02