2025-05-30T12:38:37-05:00 2024-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-01-01 750856086 LEGAL AID OF NORTHWEST TEXAS LEGA 8173395356 600 EAST WEATHERFORD STREET FORT WORTH TX 76102 BHUVANA KANNAN CFO 8173395356 2025-05-29 1 1 PRERNA JAGADA P01063809 9724901970 2024 2025-03-06 01:10:19Z MARIA THOMAS-JONES 600 EAST WEATHERFORD STREET FORT WORTH TX 76102 34222297 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. 17 17 370 612 0 0 32900303 33812242 31421 5848 373620 390313 49940 -31012 33355284 34177391 0 168194 0 0 28875649 29509961 0 0 561079 4271425 4365788 33147074 34043943 208210 133448 15482854 15287549 11554362 11225609 3928492 4061940 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 29763388 168194 5848 PROVIDED CIVIL LEGAL ASSISTANCE TO THE INDIGENT POPULATION IN WEST TEXAS AND NORTH CENTRAL TEXAS SERVICE AREAS, WHICH ENCOMPASSED 114 COUNTIES. DURING 2024, MORE THAN 12,790 VOLUNTEER HOURS AND $3,181,063 IN DONATED SERVICES FROM ATTORNEYS AND PARALEGALS WERE UTILIZED IN THIS EFFORT. 29763388 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 370 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X BHUVANA KANNAN CFO 8173395356 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 MICHAEL HURST DIRECTOR 1.00 X 0 0 0 DOROTHY JOHNSON DIRECTOR 1.00 X 0 0 0 LARRY LONG DIRECTOR 1.00 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 ROBERT TOBEY DIRECTOR 1.00 X 0 0 0 JOHN TREVINO DIRECTOR 1.00 X 0 0 0 DWIGHT MCDONALD DIRECTOR 1.00 X 0 0 0 HOLTON WESTBROOK DIRECTOR 1.00 X 0 0 0 SHARON TROY DIRECTOR 1.00 X 0 0 0 MEREDITH HATCH DIRECTOR (THRU 12/10/2024 1.00 X 0 0 0 BRIT SWANSON DIRECTOR (THRU 6/10/2024) 1.00 X 0 0 0 RUTH LANE SECRETARY 1.00 X X 0 0 0 PRESTON MOORE TREASURER 1.00 X X 0 0 0 PENNY ROBE CHAIR 1.00 X X 0 0 0 TONYA WINCHESTER VICE CHAIR 1.00 X X 0 0 0 MARIA TOMAS-JONES CHIEF EXECUTIVE OFFICER 40.00 X 198722 0 42370 THOMAS J STUTZ DIRECTOR OF LITIGATION 40.00 X 149691 0 25082 MERRIT M KLAPPERICH DEPUTY DIRECTOR 40.00 X 143352 0 35335 KRISTIN K HORZEN CHIEF FINANCIAL OFFICER 40.00 X 146391 0 7664 GEORGE A ELLIOTT DIRECTOR OF ADMINISTRATION 40.00 X 147397 0 23416 LISA WASSELL DIRECTOR OF HUMAN RESOURCES 40.00 X 130076 0 38154 915629 0 172021 57 0 1 0 0 108177 32725789 978276 33812242 ATTORNEY FEES 541100 5848 5848 5848 390313 390313 6101 108177 44906 -38805 -38805 OTHER INCOME 900099 7793 7793 7793 34177391 5848 0 359301 168194 168194 241092 241092 21759555 19348476 2085358 325721 947964 929283 16270 2411 4932452 4369575 489625 73252 1628898 1433600 171070 24228 33416 12923 20493 49325 49325 394733 242553 131705 20475 16249 11450 4799 930006 773243 100848 55915 1541393 1472476 60848 8069 332631 264101 62830 5700 46384 23192 23192 200967 152454 48513 100462 93874 5794 794 MATERIALS 279439 247348 31342 749 EQUIPMENT/SOFTWARE MAIN 221594 78901 108680 34013 DUES 69499 55715 9386 4398 EQUIPMENT RENTALS 60797 56206 4036 555 88893 29824 59069 34043943 29763388 3719476 561079 72114 47851 8976000 8863000 1223254 1343828 426633 657667 7353902 4766188 2722353 2587714 2062500 1787489 15482854 15287549 1024694 1306683 1083990 919983 9445678 8998943 11554362 11225609 X 890078 1105309 3038414 2956631 3928492 4061940 15482854 15287549 133448 0 X X 0 1 X 1 1 1 X 25346316 28224688 31359476 32900303 33812242 151643025 25346316 28224688 31359476 32900303 33812242 151643025 151643025 17086 7212 112988 373620 390313 901219 1726 4215 651 84836 7793 99221 152643465 47121 0.99340 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474875 474875 6323318 4286797 2036521 555709 479391 76318 2587714 ESCROW FUNDS 3167 FINANCING LEASE RIGHT-OF-USE ASSETS 62937 OPERATING LEASE RIGHT-OF-USE ASSETS 1721385 1787489 CLIENT TRUST DEPOSITS 3167 REFUNDABLE ADVANCES 7176542 FINANCING LEASE LIABILITIES - CURRENT PORTION 27918 OPERATING LEASE LIABILITIES - CURRENT PORTION 774948 FINANCING LEASE LIABILITIES - LT PORTION 36934 OPERATING LEASE LIABILITIES - LT PORTION 979434 8998943 X 37403360 3181063 3181063 34222297 -44906 -44906 34177391 37269912 3181063 44906 3225969 34043943 0 34043943 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 -44,906. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 44,906. WOMENS' ADVOCACY AWARDS 89116 84440 4676 551 15333 4365 BUILDERS OF JUSTICE AWARDS 13480 12055 1425 693 13916 7087 1 11682 11682 1237 1224 500 114278 108177 6101 2481 1224 29249 11952 44906 -38805 1 TEXAS RIO GRANDE LEGAL AID 301 S TEXAS AVE MERCEDES TX 78570 741675230 501C3 141195 0 LEGAL AID SERVICES STATEWIDE TEXAS LEGAL SERVICES CENTER INC 1920 E RIVERSIDE DR STE A-120 AUSTIN TX 787411350 742220750 501C3 5233 0 LEGAL AID SERVICES STATEWIDE THE BEACON OF DOWNTOWN HOUSTON 1117 TEXAS AVE HOUSTON TX 77002 710933434 501C3 21766 0 LEGAL AID SERVICES STATEWIDE 3 PART I, LINE 2: QUARTERLY REPORTS ARE REQUIRED OF ALL SUBGRANTEES OUTLINING THEIR PROGRAMMATIC PROGRESS AND SPENDING OF GRANT FUNDS. AUDITS OF REPORTS ARE ALLOWED AT ANY TIME PER SUBGRANTEE AGREEMENTS. X 0 0 0 0 0 0 0 0 0 MARIA TOMAS-JONES CHIEF EXECUTIVE OFFICER 198722 0 0 0 0 0 10250 0 32120 0 241092 0 0 0 MERRIT M KLAPPERICH DEPUTY DIRECTOR 143352 0 0 0 0 0 7358 0 27977 0 178687 0 0 0 THOMAS J STUTZ DIRECTOR OF LITIGATION 149691 0 0 0 0 0 7493 0 17589 0 174773 0 0 0 GEORGE A ELLIOTT DIRECTOR OF ADMINISTRATION 147397 0 0 0 0 0 7291 0 16125 0 170813 0 0 0 LISA WASSELL DIRECTOR OF HUMAN RESOURCES 130076 0 0 0 0 0 6725 0 31429 0 168230 0 0 0 KRISTIN K HORZEN CHIEF FINANCIAL OFFICER 146391 0 0 0 0 0 7144 0 520 0 154055 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.