2024-02-05T13:08:25-06:00 2023-06-30 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2022-07-01 351916572 NEIGHBORHOOD CHRISTIAN LEGAL CLINIC INC NEIG 3174294131 3333 N MERIDIAN STREET 201 INDIANAPOLIS IN 46208 ERIN HALL EXECUTIVE DIRECTOR 3174294131 2024-02-05 1 ERIN HALL 999009999 1 CORY SCHUNEMANN CPA P01866583 3178488920 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN HALL 3333 N MERIDIAN STREET 201 INDIANAPOLIS IN 46208 1502218 0 X WWW.NCLEGALCLINIC.ORG X 1994 IN TO PROMOTE JUSTICE THROUGH LEGAL REPRESENTATION AND EDUCATION FOR OUR LOW INCOME NEIGHBORS AS A WAY OF DEMONSTRATING CHRIST'S LOVE. 11 11 45 86 0 0 2312184 1374496 22499 77463 11312 34897 -17335 -35478 2328660 1451378 0 0 0 0 1845581 1737458 0 0 278038 451841 504044 2297422 2241502 31238 -790124 2828966 2106636 73973 140756 2754993 1965880 X TO PROMOTE JUSTICE THROUGH LEGAL REPRESENTATION AND EDUCATION FOR OUR LOW INCOME NEIGHBORS AS A WAY OF DEMONSTRATING CHRIST'S LOVE. 0 0 1529141 80364 THE NEIGHBORHOOD CHRISTIAN LEGAL CLINIC PROVIDES A VARIETY OF FREE CIVIL LEGAL SERVICES TO MARGINALIZED INDIVIDUALS ACROSS INDIANA. THE CLINIC HAD THE FOLLOWING SELECTED ACCOMPLISHMENTS IN 2022:*HOUSING AND CONSUMER JUSTICE PROGRAM (SERVING THE LEGAL NEEDS OF PEOPLE IN HOUSING INSTABILITY AND FINANCIAL DISTRESS)*IMMIGRANT JUSTICE PROGRAM (SERVING THE LEGAL NEEDS OF REFUGEES, ASYLEES, AND OTHER IMMIGRANTS)*SURVIOR JUSTICE PROGRAM (SERVING THE LEGAL NEEDS OF VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND HUMAN TRAFFICKING)*THE CLINIC'S OTHER PROGRAMS INCLUDE PROJECT GRACE (HELPING TO REMOVE BARRIERS TO SUCCESSFUL RE-ENTRY FOR EX-OFFENDERS) AND LOW-INCOME TAXPAYER CLINIC (SERVING THE LEGAL NEEDS OF PEOPLE WITH TAX-RELATED ISSUES). 1529141 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 3174294138 3333 NORTH MERIDIAN ST SUITE 201 INDIANAPOLIS IN 46208 DEREK JOHNSON TREASURER 1.00 X X 0 0 0 TARYN STONE VICE-CHAIR 1.00 X X 0 0 0 JACQUELINE PIMENTEL-GANNON CHAIR 1.00 X X 0 0 0 MORGAN DECKER SECRETARY 1.00 X X 0 0 0 RUSSELL BROWN MEMBER 1.00 X 0 0 0 CHAYA CASSELL MEMBER 1.00 X 0 0 0 KENDALL MILLARD MEMBER 1.00 X 0 0 0 LORI TORRES MEMBER 1.00 X 0 0 0 PATRICK W THOMAS MEMBER 1.00 X 0 0 0 FATIMA JOHNSON MEMBER 1.00 X 0 0 0 CAROL HARTMAN MEMBER 1.00 X 0 0 0 ERIN HALL EXECUTIVE DIRECTOR 40.00 X 56011 0 5662 56011 0 5662 0 0 0 0 0 78384 723634 572478 16835 1374496 PROGRAM SERVICE FEES 541100 77463 77463 77463 34897 34897 12461 78384 50840 -38379 -38379 MISCELLANEOUS REVENUE 900099 2901 2901 2901 1451378 80364 0 -3482 110110 80398 17398 12314 1494899 1091523 236209 167167 23302 17014 3682 2606 109147 79695 17246 12206 19530 19530 195552 72250 73589 49713 3193 3193 58572 28290 22891 7391 74628 43772 26798 4058 104249 81056 12026 11167 5076 4211 489 376 5760 5730 30 12285 8108 4177 18847 13760 2637 2450 MEMBERSHIP DUES 4739 3334 360 1045 APPRECIATION 1613 1468 145 2241502 1529141 434323 278038 1952776 746999 0 812097 713094 330872 75377 62521 353994 320508 45771 33486 41948 120661 2828966 2106636 73973 63054 0 77702 73973 140756 X 1714773 1301728 1040220 664152 2754993 1965880 2828966 2106636 -790124 1011 0 X X 0 1 X 1 0 X 1476456 1852994 2971955 2312184 1374496 9988085 1476456 1852994 2971955 2312184 1374496 9988085 1100086 8887999 19880 21933 12016 11312 34897 100038 15938 41069 40650 2438 2901 102996 10191119 1292933 0.87210 0.87300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31068 1011 32079 31465 -397 31068 23552 7913 31465 23552 23552 22624 928 23552 0.40005 0.59995 1 0 272773 272773 0 81221 47735 33486 33486 CICF ENDOWMENT 32079 ROMERO BRITTO ART 10880 ROU ASSET 77702 120661 ROU LIABILITY 77702 77702 X 1603184 1011 99955 50840 151806 1451378 0 1451378 2392297 99955 50840 150795 2241502 0 2241502 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO SUPPLEMENT CURRENT OPERATIONS. BECAUSE THE ENDOWMENT IS CONTROLLED BY THE CENTRAL INDIANA COMMUNITY FOUNDATION, THEIR POLICIES GOVERN THE USE OF THESE FUNDS, INCLUDING THE INABILITY TO UTILIZE INVESTMENT EARNINGS UNTIL THE ENDOWMENT REACHES $100,000 IN VALUE. PART X, LINE 2: THE CLINIC IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. AS SUCH, THE CLINIC IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE CLINIC IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CLINIC AND RECOGNIZE A TAX LIABILITY IF THE CLINIC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLINIC, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLINIC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CLINIC HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2022. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 50,840. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 50,840. JUSTICE FOR ALL CELEBRATION 90845 78384 12461 2200 12871 35769 90845 78384 12461 2200 12871 35769 50840 -38379 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED IN DRAFT FORM TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS FINALIZATION AND SUBMISSION TO THE IRS. THE BOARD HAS THE OPPORTUNITY REVIEW IT, MAKE SUGGESTIONS, AND ASK QUESTIONS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN 2012, THE CLINIC BEGAN REQUIRING ALL DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND EACH DIRECTOR MUST SIGN THE FORM EACH YEAR AND DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MANAGING ATTORNEY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER CONSIDERING APPROPRIATE COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OF THIS TYPE ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IF AN INDIVIDUAL WOULD LIKE TO SEE POLICIES OF NEIGHBORHOOD CHRISTIAN LEGAL CLINIC, THEN THEY CAN COME TO THE OFFICE AT 3333 N. MERIDIAN ST NO. 201 TO VIEW SUCH DOCUMENTATION. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.