2024-11-13T16:58:30-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-01-01 943023082 CAPITAL PRO BONO CAPI 9165512150 1860 HOWE AVE 130 SACRAMENTO CA 95825 ERIKA TRUJILLO DIRECTOR OF FINANCE 9165512150 2024-11-12 1 0 BRIAN YACKER P00401346 9492222999 2024-11-12 2023 2024-10-15 13:58:12Z GARY F SMITH 1860 HOWE AVE 130 SACRAMENTO CA 95825 717668 0 X CAPITALPROBONO.ORG X 1986 CA TO PROVIDE FREE CIVIL LEGAL SERVICES BY A COORDINATE PANEL OF PRO BONO ATTORNEYS. 9 9 6 47 0 0 622291 578246 95708 130704 429 7938 428 780 718856 717668 0 0 0 0 412475 509509 0 0 47524 216690 228039 629165 737548 89691 -19880 1443182 1379024 219440 175162 1223742 1203862 PROVIDES FREE CIVIL LEGAL SERVICES TO INDIGENT PERSONS IN SACRAMENTO AND SURROUNDING COUNTIES THROUGH THE EFFORTS OF APPROXIMATELY 47 ATTORNEYS AND 4 NON-ATTORNEY VOLUNTEERS. 0 0 632470 130704 PROVIDED FREE LEGAL HELP TO INDIGENT RESIDENTS OF THE SACRAMENTO REGION PRIMARILY THROUGH THE USE OF VOLUNTEER ATTORNEYS, LAW STUDENTS, PARALEGALS AND INTERPRETERS. THESE VOLUNTEERS CONTRIBUTED MANY HOURS OF THEIR TIME. THE TYPE OF LEGAL PROBLEMS ADDRESSED INCLUDE BANKRUPTCY, WRONGFUL DENIAL OF UNEMPLOYMENT INSURANCE, WAGE AND HOUR VIOLATIONS, FAMILY LAW, DEBT COLLECTION, PROBATE, CONSERVATORSHIP OF ADULTS, ESTATE PLANNING AND GUARDIANSHIPS OF MINORS, AND THE ASSISTANCE PROVIDED RANGED FROM SELF-HELP AND EDUCATIONAL SERVICES TO FULL SCALE REPRESENTATION. CAPITAL PRO BONO HAD 47 ATTORNEYS WHO VOLUNTEERED THEIR TIME AND DONATED 996.9 HOURS IN 2023 AND SERVED 384 CLIENTS.REVENUE IS GENERATED BY SETTLEMENT INCOME. 632470 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 9165512150 1860 HOWE AVE 130 SACRAMENTO CA 95825 ROBERT A STALKER PRESIDENT 4.00 4.00 X X 0 0 0 JANE B KOESCHE VICE PRESIDENT 4.00 4.00 X X 0 0 0 ANNETTE SMITH SECRETARY 4.00 4.00 X X 0 0 0 JOHN F DAVIS TREASURER 4.00 4.00 X X 0 0 0 JOSIE M PORAS CORPORON DIRECTOR 4.00 4.00 X 0 0 0 DEVERA AYRES DIRECTOR 4.00 4.00 X 0 0 0 MARY K DUBOSE DIRECTOR 4.00 4.00 X 0 0 0 CLAUDIA COVARRUBIAS DIRECTOR 4.00 4.00 X 0 0 0 MARY U AKENS DIRECTOR 4.00 4.00 X 0 0 0 GARY F SMITH EXECUTIVE DIRECTOR 4.00 37.50 X 0 185749 24000 SHARON L HULETT DIRECTOR OF FINANCE 2.00 37.50 X 0 156670 15809 HEATHER TIFFEE MANAGING ATTORNEY 37.50 X 120583 0 9891 120583 342419 49700 1 0 1 0 0 121209 286081 170956 578246 SETTLEMENT INCOME 541100 130704 130704 130704 7938 7938 REBATES 900099 747 747 REFUND 900099 33 33 780 717668 130704 0 8718 388924 360928 2535 25461 12517 11698 54 765 77277 72218 335 4724 30791 28776 133 1882 52830 52830 3658 3581 77 16481 15956 348 177 16963 13395 287 3281 17668 16428 272 968 66940 66940 110 110 10939 10939 8539 8359 180 LIBRARY 10091 5530 4561 MISCELLANEOUS 9196 4755 194 4247 TRAINING 6718 5548 142 1028 DUES AND SUBSCRIPTIONS 3923 3520 83 320 3983 3899 84 737548 632470 57554 47524 34872 34310 711636 718471 150 50 17662 16117 67673 45962 32650 21711 468936 469465 177276 118900 1443182 1379024 39689 52962 179751 122200 219440 175162 X 1223742 1203862 1223742 1203862 1443182 1379024 -19880 0 X X 0 1 X 1 0 X 675208 533455 640618 622291 578246 3049818 675208 533455 640618 622291 578246 3049818 3049818 8452 3689 109 429 7938 20617 2444 214002 1497 428 780 219151 3289586 226412 0.92710 0.92580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 2,444. 2020 AMOUNT: $ 214,002. 2021 AMOUNT: $ 1,497. REBATES - 2022 AMOUNT: $ 428. 2023 AMOUNT: $ 747. REFUND - 2023 AMOUNT: $ 33. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67673 45962 21711 21711 RIGHT OF USE ASSET 118900 118900 LEASE LIABILITY 122200 122200 X 758541 40873 40873 717668 0 717668 778421 40873 40873 737548 0 737548 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 0 0 0 0 0 0 0 0 0 GARY F SMITH EXECUTIVE DIRECTOR 0 185749 0 0 0 0 0 24000 0 0 0 209749 0 0 SHARON L HULETT DIRECTOR OF FINANCE 0 156670 0 0 0 0 0 15809 0 0 0 172479 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS OF LEGAL SERVICES OF NORTHERN CALIFORNIA (ALL OF WHOM ARE INDEPENDENT) REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AND ALSO COMPARES SUCH COMPENSATION TO ALL OTHER EXECUTIVE DIRECTORS OF LEGAL SERVICES PROGRAMS IN CALIFORNIA. FORM 990, PART VI, SECTION A, LINE 7B CPB UTILIZES AN OUTSIDE INDEPENDENT ADVISORY COMMITTEE TO DETERMINE POLICY CHANGES AND FINANCIAL DIRECTION FOR THE ORGANIZATION, AND IN ADDITION ENGAGES INDEPENDENT EXPERT SERVICES AS NEEDED (E.G., LABOR AND EMPLOYMENT COUNSEL) TO MAINTAIN INDEPENDENCE FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR QUESTIONS, COMMENTS AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS POSITIVE REPRESENTATIONS OF COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY FROM KEY EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 PART VI, QUESTIONS 15(A) AND (B) WERE ANSWERED NO AS THERE WERE NO OFFICERS OR KEY EMPLOYEES AS DEFINED IN FORM 990 INSTRUCTIONS COMPENSATED DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. LEGAL SERVICES OF NORTHERN CALIFORNIA 517 12TH STREET SACRAMENTO CA 95814 941384649 PROVIDES QUALITY LEGAL SERVICES TO ELIGIBLE LOW INCOME PEOPLE CA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0