COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC

E PALO ALTO, CA, 94303-1312 (650) 391-0348 Est. 2002 EIN 22-3866910
I80— Crime & Legal-Related Form 990 501(c)(3)
www.clsepa.org

Mission

To provide transformative legal services that enable diverse communities in East Palo Alto and beyond to achieve a secure and thriving future.

Giving Portfolio

Total Grants
3
Total Giving
$59K
Recipients
3
Years Active
2022 - 2023
Avg grant: $22,425 Median: $22,425

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20232$27K $14K11
20221$31K $31K10

Sectors Funded

Crime & Legal-Related
2
Civil Rights & Advocacy
1

Top States

California
2
Virginia
1

Grantee Size Profile

$1M - $5M
2
$10M - $50M
1

Top Grantees

Grants Awarded · 3 grants

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Financials

Total Revenue
$5,115,367
Total Expenses
$5,147,071
Net Assets
$6,957,824
47 employees 621 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
16.2 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 1.8%
Expenses ↓ 9.6%
Revenue Sources
Contributions 98.1% Earned revenue 0.1% Investment 1.7%
Expense Breakdown
Program 79.5% Management 17.7% Fundraising 2.8%

Officers & Trustees (16)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Jul 1, 2023 to Jun 30, 2024
$5,115,367 $5,147,071$6,957,824
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$5,026,737 $5,692,891$6,747,406
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$6,195,128 $5,547,409$7,466,251
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$6,681,737 $5,749,850$6,818,532
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$7,556,398 $5,664,541$5,886,645
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$5,678,949 $5,201,070$4,039,266

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EIN: 22-3866910 · Source: IRS Form 990 e-file data