2023-11-14T06:57:09-08:00 2022-12-31 942191284 MOORE GRIDER & COMPANY LLP 325 E SIERRA AVE FRESNO CA 93710 990 2022-01-01 941631809 CENTRAL CALIFORNIA LEGAL SERVICES INC CENT 8006758001 2115 KERN STREET 200 FRESNO CA 93721 MICHELLE KEZIRIAN Exec Director 2023-11-14 true MICHELLE KEZIRIAN 999009999 true Denise S Hurst CPA P00991176 5594400700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHELLE KEZIRIAN 2115 KERN STREET 200 FRESNO CA 93721 9538575 false X www.centralcallegal.org X 1966 CA CENTRAL CALIFORNIA LEGAL SERVICES IS A PRIVATE, NOT-FOR-PROFIT, PUBLIC INTEREST LAW FIRM ESTABLISHED FOR THE PURPOSE OF PROVIDING FREE CIVIL LEGAL ASSISTANCE TO LOW-INCOME INDIVIDUALS, FAMILIES, ORGANIZATIONS AND COMMUNITIES. 15 15 122 100 0 10320740 9469532 34450 55980 4149 12958 76259 105 10435598 9538575 0 0 7427630 8692137 0 28738 1711883 2054790 9139513 10746927 1296085 -1208352 6703896 5467674 1643769 1611624 5060127 3856050 CENTRAL CALIFORNIA LEGAL SERVICES IS A PRIVATE, NOT-FOR-PROFIT, PUBLIC INTEREST LAW FIRM ESTABLISHED FOR THE PURPOSE OF PROVIDING FREE CIVIL LEGAL ASSISTANCE TO LOW-INCOME INDIVIDUALS, FAMILIES, ORGANIZATIONS AND COMMUNITIES. false false 8268612 55980 CENTRAL CALIFORNIA LEGAL SERVICES IS A PRIVATE, NOT-FOR-PROFIT, PUBLIC INTEREST LAW FIRM ESTABLISHED FOR THE PURPOSE OF PROVIDING FREE CIVIL LEGAL ASSISTANCE TO LOW-INCOME INDIVIDUALS, FAMILIES, ORGANIZATIONS AND COMMUNITIES.THE ORGANIZATION'S REVENUE IS PRIMARILY FROM CONTRIBUTIONS, WHICH ALSO INCLUDES GRANT INCOME. THE ORGANIZATION GENERATES A MINIMAL AMOUNT OF PROGRAM SERVICE REVENUE. 8268612 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 122 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X Marc Young 5595701228 2115 KERN STREET SUITE 200 FRESNO CA 93721 LUISA MEDINA DEV. DIRECTOR 37.50 0.00 123045 0 22992 DEBRA MCKENZIE DIRECTOR OF ADMIN 37.50 0.00 130092 0 14902 BRANDI SNOW E.D. 1/1-9/19 37.50 0.00 X 132659 0 4543 MARIA VARGAS FISCAL DIRECTOR 37.50 0.00 115039 0 11635 ALFRED GALLEGOS INTERIM LEGAL DIR. 37.50 0.00 103391 0 14418 IZUMI MIYAKE STAFF ATTORNEY 37.50 0.00 100894 0 11659 MICHELLE KEZIRIAN E.D. beg 11/28 37.50 0.00 X 13126 0 4 MAX HERNANDEZ Treasurer 3.00 0.00 X X 0 0 0 WILLIAM E MCCOMAS President 3.00 0.00 X X 0 0 0 SAMYA BURNEY Vice President 3.00 0.00 X X 0 0 0 PANA LEE Director 3.00 0.00 X 0 0 0 YE THAO Director 3.00 0.00 X 0 0 0 PONZELLA BRACKENS Director 3.00 0.00 X 0 0 0 KENT HAMLIN Secretary 3.00 0.00 X X 0 0 0 TERESA DE LA ROSA Director 3.00 0.00 X 0 0 0 CHONG MOUA Director 3.00 0.00 X 0 0 0 ERICA GONZALEZ Director 3.00 0.00 X 0 0 0 MARTHA TAMAYO Director 3.00 0.00 X 0 0 0 ARMANDO LOPE Director 3.00 0.00 X 0 0 0 RAMNIK SAMRAO Director 3.00 0.00 X 0 0 0 CASEY MARTIN Director 3.00 0.00 X 0 0 0 STACIE REIMER Director 3.00 0.00 X 0 0 0 718246 80153 9 false false false 0 6607798 2861734 9469532 ATTORNEY FEES 541100 55980 55980 55980 12958 12958 0 0 0 0 0 0 0 Miscellaneous 900099 105 105 105 9538575 56085 12958 0 0 0 0 150332 119207 31125 0 6569380 5147189 1422191 0 1972425 1626164 346261 0 0 0 60546 50811 9408 327 0 0 0 0 0 284673 206178 69256 9239 0 0 521933 442265 77000 2668 12408 8247 4092 69 0 0 0 0 19469 19469 50849 42672 7902 275 Contract services 503030 178965 322444 1621 Telephone 203842 164241 38544 1057 Other program expenses 135900 96299 27786 11815 Library supplements 79596 59561 19362 673 182544 126813 54737 994 10746927 8268612 2449577 28738 3295992 2360746 0 682246 233310 2368190 2423361 0 0 0 0 221594 253028 565714 482712 102471 83002 0 0 0 0 33403 114227 6703896 5467674 505060 533832 688089 933806 450620 143986 1643769 1611624 X 4244858 3505120 815269 350930 5060127 3856050 6703896 5467674 -1208352 4275 X false true X true true true X 7192971 7082373 9412963 8455694 9469532 41613533 0 0 7192971 7082373 9412963 8455694 9469532 41613533 0 41613533 10753 31805 10859 4149 12958 70524 0 20849 57384 45513 76259 105 200110 41884167 0.99350 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62487 62487 503227 420225 83002 83002 CLIENT TRUST DEPOSITS 96539 FUNDING AGENCY PAYABLE 47447 143986 X 9764346 225771 225771 9538575 9538575 10972698 225771 225771 10746927 10746927 Part X : FIN48 Footnote The organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and Franchise Tax Board Code Section 23701(d). Income tax returns are filed in U.S. federal and state of California jurisdictions. Tax returns remain subject to examination by the U.S. federal jurisdiction for three years after the return is filed and for four years by the California jurisdiction. There are currently no tax years under examination. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR AND FISCAL OFFICER REVIEW A DRAFT COPY OF THE FORM 990, AND GO OVER ANY QUESTIONS TOGETHER. THE FISCAL OFFICER FORWARDS TO THE PREPARER ANY CORRECTIONS OR CHANGES. THE EXECUTIVE DIRECTOR THEN CIRCULATES BY EMAIL THE PREPARERS CORRECTED DRAFT TO THE AUDIT COMMITTEE. IF ANY MEMBER OF THE AUDIT COMMITTEE HAS QUESTIONS, CONCERNS OR CORRECTIONS, THE EXECUTIVE DIRECTOR AND THE FISCAL OFFICER WILL RESOLVE THOSE WITH THE PREPARER AND RE-CIRCULATE THE CORRECTED DRAFT TO THE AUDIT COMMITTEE. WHEN ALL QUESTIONS ARE ANSWERED, FINAL FORMS ARE PRINTED, SUBMITTED TO THE ORGANIZATION FOR SIGNATURE AND FILING, AND DISTRIBUTED BY EMAIL TO ALL MEMBERS OF THE BOARD. Form 990, Part VI, Section B, Line 12c CCLS HAS IMPLEMENTED AN ANNUAL CONFLICT OF INTEREST CHECK, REQUIRING BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM, WHICH IS MAINTAINED WITH THE BOARD MINUTES FOR THE FIRST BOARD MEETING OF EACH FISCAL YEAR. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS COMPENSATION AT THE TIME OF HIRING, BASED ON MARKET CONDITIONS AND QUALIFICATIONS, AND COMPARED TO ONEJUSTICES ANNUAL COMPENSATION SURVEY OF CALIFORNIA LEGAL SERVICES NONPROFIT ORGANIZATIONS. THEREAFTER, THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION IN CONJUNCTION WITH HIS OR HER ANNUAL PERFORMANCE EVALUATION, AND AGAIN IN LIGHT OF THE ONEJUSTICE COMPENSATION SURVEY. THROUGH THIS PROCESS, THE BOARD ENSURES THAT COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS APPROPRIATE AND CONSISTENT WITH SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS THROUGHOUT CALIFORNIA. Form 990, Part VI, Section B, Line 15b THE ORGANIZATIONS PAY SCALES ARE ESTABLISHED BY COLLECTIVE BARGAINING; THE BOARD OF DIRECTORS RATIFIES THE RESULTING COLLECTIVE BARGAINING AGREEMENT AND MUST APPROVE ANY CHANGES TO THE CBA. AT TIME OF HIRING, THE EXECUTIVE DIRECTOR SETS KEY AND OTHER MANAGEMENT EMPLOYEES COMPENSATION BASED ON MARKET CONDITIONS AND QUALIFICATIONS, COMPARED TO ONEJUSTICES COMPENSATION SURVEY. THE EXECUTIVE DIRECTOR REVIEWS KEY AND OTHER MANAGEMENT EMPLOYEES COMPENSATION AT THE TIME OF THEIR ANNUAL PERFORMANCE REVIEWS, AND MAKES ADJUSTMENTS TAKING INTO ACCOUNT ECONOMIC FACTORS IN ADDITION TO PERFORMANCE, INCLUDING THE MOST RECENT ONEJUSTICE COMPENSATION SURVEY, AS WELL AS ANY CHANGES TO BARGAINING UNIT COMPENSATION RATES. IN THIS WAY, CCLS ENSURES THAT THE COMPENSATION PAID TO KEY AND MANAGEMENT EMPLOYEES IS APPROPRIATE AND CONSISTENT WITH SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS THROUGHOUT CALIFORNIA. Form 990, Part VI, Section C, Line 19 Governing documents and conflict of interest policy are available upon request from the organization. Financial statements are available online and upon request. Fiscal Services Officer The position of the Director of Fiscal Operations is outsourced to a professional services corporation. A member of the professional services firm supervises the fiscal department's activities under the supervision of the Organization's Executive Director.