COMMUNITY LEGAL AID SOCAL

SANTA ANA, CA, 92705-7819 (714) 571-5213 Est. 1958 EIN 95-1994337

I800 - Crime & Legal-Related 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE CIVIL LEGAL SERVICES TO LOW-INCOME INDIVIDUALS AND TO PROMOTE EQUAL ACCESS TO THE JUSTICE SYSTEM THROUGH ADVOCACY, LEGAL COUNSELING, INNOVATIVE SELF-HELP SERVICES, IN DEPTH LEGAL REPRESENTATION, COMMUNITY EDUCATION, AND ECONOMIC DEVELOPMENT.

Financials

Total Revenue

$15,494,243

Total Expenses

$17,080,610

Net Assets

$6,660,554

175 employees 339 volunteers

From latest filing (tax period ending 2025-01-31)

Financial Health

Operating Reserve

4.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.6%

Expenses ↑ 8.3%

Revenue Sources

Contributions 98.0% Investment 1.5% Other 1.0%

Expense Breakdown

Program 79.7% Management 19.4% Fundraising 0.9%

Officers & Key Employees (39)

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Grants Received (59)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Feb 1, 2024 to Jan 31, 2025	$15,494,243 ↓	$17,080,610	$6,660,554
2023 990 - Public charity return Feb 1, 2023 to Jan 31, 2024	$16,953,104 ↑	$15,766,442	$8,246,921
2022 990 - Public charity return Feb 1, 2022 to Jan 31, 2023	$13,841,114 ↑	$13,735,240	$7,060,259
2021 990 - Public charity return Feb 1, 2021 to Jan 31, 2022	$12,638,604 ↑	$12,326,422	$6,954,385
2020 990 - Public charity return Feb 1, 2020 to Jan 31, 2021	$12,319,483 ↑	$11,459,689	$6,642,203
2018 990 - Public charity return Feb 1, 2018 to Jan 31, 2019	$8,965,242	$8,510,588	$4,342,710