2024-05-14T11:17:51-05:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 499 W SHERIDAN AVE SUITE 2450 OKLAHOMA CITY OK 73102 990 2023-01-01 750856086 LEGAL AID OF NORTHWEST TEXAS LEGA 8173395339 600 EAST WEATHERFORD STREET FORT WORTH TX 76102 KRISTIN HORZEN CFO 8173395339 2024-05-13 1 KRISTIN HORZEN 999009999 1 KIRBY ROSS P00298143 4055949200 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARIA THOMAS-JONES 600 EAST WEATHERFORD STREET FORT WORTH TX 76102 33398680 0 X WWW.LEGALAIDTX.ORG X 1951 TX ENSURE EQUAL ACCESS TO JUSTICE AND IMPROVE THE LIVES OF LOW-INCOME COMMUNITIES BY PROVIDING HIGH-QUALITY LEGAL REPRESENTATION, STRATEGIC LITIGATION, VALUABLE LEGAL ADVICE, AND MEANINGFUL COLLABORATIONS, OUTREACH, AND COMMUNITY EDUCATION. 16 16 379 570 0 0 31359476 32900303 5151 31421 112988 373620 -33853 49940 31443762 33355284 0 0 0 0 26920357 28875649 0 0 629207 4502041 4271425 31422398 33147074 21364 208210 15572071 15482854 11851789 11554362 3720282 3928492 ENSURE EQUAL ACCESS TO JUSTICE AND IMPROVE THE LIVES OF LOW-INCOME COMMUNITIES BY PROVIDING HIGH-QUALITY LEGAL REPRESENTATION, STRATEGIC LITIGATION, VALUABLE LEGAL ADVICE, AND MEANINGFUL COLLABORATIONS, OUTREACH, AND COMMUNITY EDUCATION. 0 0 29142114 31421 PROVIDED CIVIL LEGAL ASSISTANCE TO THE INDIGENT POPULATION IN WEST TEXAS AND NORTH CENTRAL TEXAS SERVICE AREAS, WHICH ENCOMPASSED 114 COUNTIES. DURING 2023, MORE THAN 9,890 VOLUNTEER HOURS AND $1,484,195 IN DONATED SERVICES FROM ATTORNEYS AND PARALEGALS WERE UTILIZED IN THIS EFFORT. 29142114 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 50 0 1 379 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 VINCENT BHATTI DIRECTOR 1.00 X 0 0 0 BRETT CHRISTIANSEN DIRECTOR 1.00 X 0 0 0 MEREDITH HATCH DIRECTOR 1.00 X 0 0 0 MICHAEL HURST DIRECTOR 1.00 X 0 0 0 DOROTHY JOHNSON DIRECTOR 1.00 X 0 0 0 RUTH LANE SECRETARY 1.00 X X 0 0 0 LARRY LONG DIRECTOR 1.00 X 0 0 0 PRESTON MOORE TREASURER 1.00 X X 0 0 0 SYLVIA ORTIZ DIRECTOR 1.00 X 0 0 0 KRISTIN POSTELL DIRECTOR 1.00 X 0 0 0 JENNIFER RAMOS DIRECTOR 1.00 X 0 0 0 PENNY ROBE CHAIR 1.00 X X 0 0 0 BRIT SWANSON DIRECTOR 1.00 X 0 0 0 ROBERT TOBEY DIRECTOR 1.00 X 0 0 0 JOHN TREVINO DIRECTOR 1.00 X 0 0 0 TONYA WINCHESTER VICE CHAIR 1.00 X X 0 0 0 CRYSTAL GAYDEN DIRECTOR (THRU 09/30/23) 1.00 X 0 0 0 ERIKA KAISER DIRECTOR (THRU 06/30/23) 1.00 X 0 0 0 MARIA OCHOA DIRECTOR (THRU 06/30/23) 1.00 X 0 0 0 OPHELIA PEREZ DIRECTOR (THRU 06/30/23) 1.00 X 0 0 0 MARIA TOMAS-JONES CHIEF EXECUTIVE OFFICER 40.00 X 163770 0 37585 THOMAS J STUTZ DIRECTOR OF LITIGATION 40.00 X 133788 0 22980 GEORGE A ELLIOTT DIRECTOR OF ADMINISTRATION 40.00 X 131363 0 21382 MERRIT M KLAPPERICH DEPUTY DIRECTOR 40.00 X 122631 0 31622 KRISTIN K HORZEN CHIEF FINANCIAL OFFICER 40.00 X 122059 0 6443 SAMUEL M PRINCE DIRECTOR OF DEVELOPMENT 40.00 X 120022 0 38245 793633 0 158257 55 0 1 0 0 132378 31828010 939915 32900303 ATTORNEY FEES 541100 31421 31421 31421 373620 373620 8500 132378 43396 -34896 -34896 OTHER INCOME 900099 84836 84836 84836 33355284 31421 0 423560 201355 201355 21547964 19273136 1929927 344901 1023927 920881 96497 6549 4492438 4094038 323421 74979 1609965 1430701 152389 26875 15670 11672 3998 47450 47450 384632 154496 151991 78145 29000 29000 957574 814739 103118 39717 1524933 1461680 54677 8576 345186 273467 63788 7931 53618 26809 26809 193619 149696 43923 104275 97920 5506 849 MATERIALS 210125 179284 27657 3184 EQUIPMENT/SOFTWARE MAIN 136347 55029 51412 29906 DUES 67798 55460 9066 3272 EQUIPMENT RENTALS 60688 56000 4060 628 140510 58106 78709 3695 33147074 29142114 3375753 629207 101562 72114 8786000 8976000 1395152 1223254 1173 0 370117 426633 7287573 4565220 2870972 2722353 2047095 2062500 15572071 15482854 882919 1024694 1242044 1083990 9726826 9445678 11851789 11554362 X 616032 890078 3104250 3038414 3720282 3928492 15572071 15482854 208210 0 X X 0 1 X 1 1 1 X 23648501 25346316 28224688 31359476 32900303 141479284 23648501 25346316 28224688 31359476 32900303 141479284 141479284 63280 17086 7212 112988 373620 574186 5134 1726 4215 651 84836 96562 142150032 62409 0.99530 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474875 474875 6318238 4134343 2183895 494460 430877 63583 2722353 ESCROW FUNDS 2843 FINANCING LEASE RIGHT-OF-USE ASSETS 9229 OPERATING LEASE RIGHT-OF-USE ASSETS 2050428 2062500 CLIENT TRUST DEPOSITS 2843 REFUNDABLE ADVANCES 7350626 FINANCING LEASE LIABILITIES - CURRENT PORTION 3958 OPERATING LEASE LIABILITIES - CURRENT PORTION 831501 FINANCING LEASE LIABILITIES - LT PORTION 5434 OPERATING LEASE LIABILITIES - LT PORTION 1251316 9445678 X 34882875 1484195 1484195 33398680 -43396 -43396 33355284 34674665 1484195 43396 1527591 33147074 0 33147074 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 -43,396. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 43,396. TRIVIA EVENT (VIRTUAL) 13726 13726 2854 960 794 WOMENS' ADVOCACY AWARDS 101330 95580 5750 0 3223 700 13939 5379 1 25822 23072 2750 2238 1500 8860 2949 140878 132378 8500 8315 3160 22799 9122 43396 -34896 X 0 0 0 0 0 0 0 0 0 MARIA TOMAS-JONES CHIEF EXECUTIVE OFFICER 163770 0 0 0 0 0 8189 0 29396 0 201355 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.