2023-05-15T08:44:56-05:00 2022-12-31 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990 2022-01-01 750856086 LEGAL AID OF NORTHWEST TEXAS LEGA 8173395339 600 EAST WEATHERFORD STREET FORT WORTH TX 76102 KRISTIN HORZEN CFO 8173395339 2023-05-12 1 KRISTIN HORZEN 999009999 0 KIRBY ROSS P00298143 4055949200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA THOMAS-JONES 600 EAST WEATHERFORD STREET FORT WORTH TX 76102 31487191 0 X WWW.LANWT.ORG X 1951 TX 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. 13 13 388 450 0 0 28224688 31359476 4701 5151 7212 112988 5 -33853 28236606 31443762 0 0 0 0 24223423 26920357 0 0 571510 4068321 4502041 28291744 31422398 -55138 21364 16657040 15572071 12958122 11851789 3698918 3720282 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. 0 0 27778823 5151 PROVIDED CIVIL LEGAL ASSISTANCE TO THE INDIGENT POPULATION IN WEST TEXAS AND NORTH CENTRAL TEXAS SERVICE AREAS, WHICH EMCOMPASSED 114 COUNTIES. DURING 2022, MORE THAN 8,430 VOLUNTEER HOURS AND $1,265,047 IN DONATED SERVICES FROM ATTORNEYS AND PARALEGALS WERE UTILIZED IN THEIR EFFORT. 27778823 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 388 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X KRISTIN HORZEN CFO 8173395339 600 E WEATHERFORD ST FORT WORTH TX 76102 MEREDITH J HATCH DIRECTOR 1.00 X 0 0 0 ERIKA R KISER DIRECTOR 1.00 X 0 0 0 JEAN R ANDERSON DIRECTOR (THRU 6/6/22) 1.00 X 0 0 0 STARLETT A CARTER DIRECTOR (THRU 3/26/22) 1.00 X 0 0 0 CRYSTAL L GAYDEN DIRECTOR 1.00 X 0 0 0 DIANE M SUMOSKI DIRECTOR (THRU 6/6/22) 1.00 X 0 0 0 YU-CHENG JACK FAN TREASURER (THRU 12/10/22) 1.00 X X 0 0 0 LARRY LONG DIRECTOR 1.00 X 0 0 0 OPHELIA PEREZ DIRECTOR 1.00 X 0 0 0 TONYA WINCHESTER SECRETARY 1.00 X X 0 0 0 BRETT A CHRISTIANSEN DIRECTOR 1.00 X 0 0 0 RUTH R LANE DIRECTOR 1.00 X 0 0 0 MARIA OCHOA DIRECTOR 1.00 X 0 0 0 BRIT C SWANSON DIRECTOR 1.00 X 0 0 0 PAMELA PAM ST JOHN DIRECTOR (THRU 6/6/22) 1.00 X 0 0 0 SYLVIA ORTIZ DIRECTOR 1.00 X 0 0 0 KRISTIN E POSTELL BOARD CHAIR 1.00 X X 0 0 0 PENNY R ROBE VICE CHAIR 1.00 X X 0 0 0 KRISTIN HORZEN CHIEF FINANCIAL OFFICER 40.00 X 115320 0 5981 MARIA THOMAS-JONES CHIEF EXECUTIVE OFFICER 40.00 X 163770 0 29938 GEORGE A ELLIOTT DIRECTOR OF ADMINISTRATION 40.00 X 123927 0 20070 THOMAS J STUTZ DIRECTOR OF LITIGATION 40.00 X 126215 0 21600 MERRIT M KLAPPERICH DEPUTY DIRECTOR 40.00 X 115690 0 25372 P CHRISTOPHER PARKS MANAGING ATTORNEY 40.00 X 111535 0 18823 SAMUEL M PRINCE DIRECTOR OF DEVELOPMENT 40.00 X 113228 0 28341 869685 0 150125 25 0 1 0 0 194298 29683639 1481539 31359476 ATTORNEY FEES 541100 5151 5151 5151 112988 112988 8925 194298 43429 -34504 -34504 OTHER INCOME 900099 651 651 651 31443762 5151 0 79135 20172812 18387225 1564668 220919 966554 883549 78234 4771 4363751 3503004 680255 180492 1417240 1365234 27106 24900 121758 80998 40760 46190 46190 414085 158352 220758 34975 97756 97756 958117 777067 121461 59589 1503055 1457754 38894 6407 245421 210945 30600 3876 60714 30357 30357 195586 148970 46616 99160 92730 5523 907 MATERIALS 326830 311291 15063 476 EQUIPMENT/SOFTWARE MAIN 137649 49670 59161 28818 LITIGATION 101273 101273 DUES 74594 60500 9849 4245 119853 62148 56570 1135 31422398 27778823 3072065 571510 74661 101562 11975000 8786000 1171753 1395152 19271 1173 340826 370117 7283585 4412613 3066558 2870972 8971 2047095 16657040 15572071 960792 882919 1394256 1242044 10603074 9726826 12958122 11851789 X 445749 616032 3253169 3104250 3698918 3720282 16657040 15572071 21364 0 X X 0 1 X 1 1 1 X 23815824 23648501 25346316 28224688 31359476 132394805 23815824 23648501 25346316 28224688 31359476 132394805 132394805 34211 63280 17086 7212 112988 234777 5134 1726 4215 651 11726 132641308 38861 0.99810 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474875 474875 6273238 3984647 2288591 535472 427966 107506 2870972 ESCROW FUNDS 32086 FINANCING LEASE RIGHT-OF-USE ASSETS 13185 OPERATING LEASE RIGHT-OF-USE ASSETS 2001824 2047095 CLIENT TRUST DEPOSITS 32086 REFUNDABLE ADVANCES 7669242 FINANCING LEASE LIABILITIES - CURRENT PORTION 3861 OPERATING LEASE LIABILITIES - CURRENT PORTION 814734 FINANCING LEASE LIABILITIES - LT PORTION 9392 OPERATING LEASE LIABILITIES - LT PORTION 1197511 9726826 X 32752238 1265047 1265047 31487191 -43429 -43429 31443762 32730874 1265047 43429 1308476 31422398 0 31422398 PART X, LINE 2: LANWT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, LANWT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE LANWT TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN BY LANWT HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY LANWT WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, LANWT HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -43,429. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 43,429. TRIVIA EVENT (VIRTUAL) 17762 17762 3238 860 652 WOMAN'S ADVOCACY AWARDS 166265 159465 6800 4744 700 12349 8195 1 19196 17071 2125 1529 1500 7551 2111 203223 194298 8925 9511 3060 19900 10958 43429 -34504 X 0 0 0 0 0 0 0 0 0 MARIA THOMAS-JONES CHIEF EXECUTIVE OFFICER 163770 0 0 0 0 0 8188 0 21750 0 193708 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A CPA FIRM PREPARES THE FORM 990. MANAGEMENT THEN APPROVES THE FORM AND IT IS MADE AVAILABLE TO BOARD MEMBERS, WHO ARE REQUESTED TO REVIEW AND COMMENT PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY INCLUDES AN ANNUAL AFFIRMATION REQUIREMENT TO DISCLOSE ANY POTENTIAL CONFLICT TO THE BOARD. THE POLICY APPLIES TO THE BOARD AND THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE SALARY OF THE CHIEF EXECUTIVE OFFICER. MANAGEMENT AND ADMINISTRATIVE SALARIES ARE DETERMINED BY EXECUTIVE PERSONNEL. SALARIES FOR NON-MANAGEMENT EMPLOYEES ARE DETERMINED BY UNION WAGE SCALES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO FUNDING SOURCES ANNUALLY. FORM 990, PART XII, LINE 2C THE BUDGET, FINANCE AND AUDIT COMMITTEE HAS AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANTS AUTHORITY AND THE PROCESS HASN'T CHANGED IN THE LAST YEAR.