LEGAL AID OF MANASOTA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LEGAL AID OF MANASOTA INC (EIN 65-0265426)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-23
IRS object ID
202201159349302050
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-23T08:54:48-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263221985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1uniqueTAXx AND ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1410 43rd Street W Suite HAddressLine1Txt
CityBradentonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650265426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGAL AID OF MANASOTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 MAIN ST STE 302AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA HARRADINEPersonNm
Person TitleCHIEF EXECUTIVEPersonTitleTxt
Phone9413660038PhoneNum
Signature2022-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDAPersonFirstNm
Person LastHARRADINEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert M EddyPreparerPersonNm
PTINP00359035PTIN
Phone9417478100PhoneNum
Preparation2022-04-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$809,671GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEGALAIDOFMANASOTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionLEGAL AID OF MANASOTA PROVIDES LEGAL SERVICES AT NO OR LOW COST TO THOSE IN NEED BY PARTNERING WITH LOCAL LAWYERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$782,868PYContributionsGrantsAmt
CY Contributions Grants$801,074CYContributionsGrantsAmt
PY Program Service Revenue$1,400PYProgramServiceRevenueAmt
CY Program Service Revenue$1,000CYProgramServiceRevenueAmt
PY Investment Income$3,150PYInvestmentIncomeAmt
CY Investment Income$7,597CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$787,418PYTotalRevenueAmt
CY Total Revenue$809,671CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$641,415PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$646,813CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,082CYTotalFundraisingExpenseAmt
PY Other Expenses$189,163PYOtherExpensesAmt
CY Other Expenses$194,313CYOtherExpensesAmt
PY Total Expenses$830,578PYTotalExpensesAmt
CY Total Expenses$841,126CYTotalExpensesAmt
PY Revenues Less Expenses-$43,160PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,455CYRevenuesLessExpensesAmt
Total Assets BOY$728,852TotalAssetsBOYAmt
Total Assets EOY$773,513TotalAssetsEOYAmt
Total Liabilities BOY$112,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$158,663TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$616,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$614,850NetAssetsOrFundBalancesEOYAmt
MissionLEGAL AID OF MANASOTA PROVIDES LEGAL SERVICES AT NO OR LOW COST TO THOSE IN NEED BY PARTNERING WITH LOCAL LAWYERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$731,728ExpenseAmt
DescASSISTING INDIGENTS IN OBTAINING LEGAL SERVICES, EDUCATING THE PUBLIC ON LEGAL RIGHTS AND RESPONSIBILITIES, ASSISTING THE LEGAL SYSTEM IN THE DELIVERY OF LEGAL SERVICES, RAISING FUNDS THROUGH GIFTS, GRANTS AND BEQUESTS TO ACHIEVE THESE PURPOSES. PRO BONO WORK PROVIDED DURING THE YEAR APPROXIMATED $923,200 OF LEGAL SERVICES. THE ORGANIZATION ALSO MAKES REFERRALS TO OTHER COMMUNITY AGENCIES AND DIRECTS REQUESTS FOR INFORMATION.Desc
Total Program Service Expenses$731,728TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA HARRADINEPersonNm
Phone9413660038PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 MAIN STAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34236ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtInstitutional TrusteeInstitutionalTrusteeIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LINDA HARRADINE
CHIEF EXECUTIVE OFFICER40.000.00Yes (X)Yes (X)$122,154$0$0
MICHAEL HARSHMAN
DIRECTOR1.000.00$0$0$0Yes (X)
BRIAN TRIMYER
DIRECTOR1.000.00$0$0$0Yes (X)
JOHN PATTERSON
DIRECTOR1.000.00$0$0$0Yes (X)
DEBORAH BLUE
DIRECTOR1.000.00$0$0$0Yes (X)
ED BOYER
DIRECTOR1.000.00$0$0$0Yes (X)
LARRY EGER
DIRECTOR AND BOARD CHAIR1.000.00Yes (X)$0$0$0Yes (X)
FRED MOORE
VICE CHAIR AND DIRECTOR1.000.00Yes (X)$0$0$0Yes (X)
HEATHER ZANGARA
DIRECTOR AND TREASURER1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,154TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$403,690GovernmentGrantsAmt
All Other Contributions$397,384AllOtherContributionsAmt
Total Contributions$801,074TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLOW COST FEES LEGAL SVDesc
Business541100BusinessCd
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,597TotalRevenueColumnAmt
Related Or Exempt Func Income$7,597RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$809,671TotalRevenueColumnAmt
Related Or Exempt Func Income$8,597RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,387TotalAmt
Program Services$109,980ProgramServicesAmt
Management And General$12,938ManagementAndGeneralAmt
Fundraising$6,469FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$424,177TotalAmt
Program Services$396,883ProgramServicesAmt
Management And General$5,629ManagementAndGeneralAmt
Fundraising$21,665FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,470TotalAmt
Program Services$48,847ProgramServicesAmt
Management And General$887ManagementAndGeneralAmt
Fundraising$736FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,779TotalAmt
Program Services$38,871ProgramServicesAmt
Management And General$1,747ManagementAndGeneralAmt
Fundraising$2,161FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$319TotalAmt
Program Services$319ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,592TotalAmt
Program Services$225ProgramServicesAmt
Management And General$19,367ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Management And General$5,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,324TotalAmt
Management And General$14,324ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,388TotalAmt
Program Services$8,388ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,194TotalAmt
Program Services$16,194ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,050TotalAmt
Program Services$66,050ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,829TotalAmt
Program Services$3,829ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,272TotalAmt
Program Services$2,272ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,869TotalAmt
Program Services$14,905ProgramServicesAmt
Management And General$964ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
FUND RAISING COSTS$1,051$1,051
POSTAGE AND PRINTING$7,676$7,676
TELEPHONE AND TELECOMM$12,558$12,558

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,791TotalAmt
Program Services$4,731ProgramServicesAmt
Management And General$16,060ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$841,126TotalAmt
Program Services$731,728ProgramServicesAmt
Management And General$77,316ManagementAndGeneralAmt
Fundraising$32,082FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$340,955BOYAmt
EOY$419,246EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,334BOYAmt
EOY$58,658EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,856BOYAmt
EOY$8,902EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,781LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$27,979EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$220,506BOYAmt
EOY$253,618EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,201BOYAmt
EOY$5,110EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$728,852BOYAmt
EOY$773,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,098BOYAmt
EOY$67,338EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,380BOYAmt
EOY$1,380EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$89,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,478BOYAmt
EOY$158,663EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$613,424BOYAmt
EOY$612,220EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,950BOYAmt
EOY$2,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$616,374BOYAmt
EOY$614,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$728,852BOYAmt
EOY$773,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,455ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,931NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$914,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$782,868CurrentTaxYearMinus1YearAmt
Current Tax Year$801,074CurrentTaxYearAmt
Total$3,927,214TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$914,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$782,868CurrentTaxYearMinus1YearAmt
Current Tax Year$801,074CurrentTaxYearAmt
Total$3,927,214TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,513,906SubstantialContributorsTotAmt
Public Support Total170$2,413,308PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,150CurrentTaxYearMinus1YearAmt
Current Tax Year$4,178CurrentTaxYearAmt
Total$54,508TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$71,298TotalAmt
FieldValueIRS element (for citing)
Total Support$4,053,020TotalSupportAmt
Gross Receipts Rltd Activities$23,534GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59540PublicSupportCY170Pct
Public Support PY1700.48370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,777OtherCostOrOtherBasisAmt
Depreciation$23,096DepreciationAmt
Book Value$17,681BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,004OtherCostOrOtherBasisAmt
Depreciation$28,706DepreciationAmt
Book Value$10,298BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,979TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$3,730
CLIENTS TRUST FUNDS$1,380
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,110TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNEARNED SUPPORTDesc
Amt$89,945Amt
FieldValueIRS element (for citing)
Total Liability$89,945TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,762,802TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,931NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$923,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$953,131RevenueNotReportedAmt
Revenue Subtotal$809,671RevenueSubtotalAmt
Total Revenue Per Form990$809,671TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,764,326TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$923,200DonatedServicesUseFcltsAmt
Expenses Not Reported$923,200ExpensesNotReportedAmt
Expenses Subtotal$841,126ExpensesSubtotalAmt
Total Expenses Per Form990$841,126TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Escrow account liability (Part IV, line 2b)CLIENT TRUST FUNDS
Footnote for uncertain tax position under FIN 48 (Part X)LAMS IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. HOWEVER, LAMS CAN BE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. LAMS ADOPTED FASB ASC 740 RELATED TO ACCOUNTING FOR UNCERTAINCY IN INCOME TAXES. MANAGEMENT HAS CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS EXIST AND THEREFORE, NO PROVISION FOR INCOME TAXES IN IN LAMS FINACIAL STATEMENTS. TAX FILINGS OF LAMS FROM 2018 THROUGH 2021 REMAIN OPEN TO IRS INSPECTION.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJUDY BURNSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDEV DIR SISTER INLAW BD CHAIRRelationshipDescriptionTxt
TransactionPART TIME SALARIED EMPLOYEE TOTAL 2021 41852TransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11BOARD OF DIRECTORS ARE PROVIDED THE FORM 990 FOR REVIEW PRIOR TO FILING.
Conflict of interest policy compliance Part VI line 12cALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO AFFIRM COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANNUALLY.
CEO executive director top management comp Part VI line 15aEXECUTIVE DIRECTORS COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS PERIODICALLY WITH ANY CHANGES IN COMPENSATION REQUIRING FORMAL APPROVAL BY THE BOARD.
Other officer or key employee compensation Part VI line 15bANY CHANGES IN COMPENSATION OF KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Balance Sheet Part XLAMS HOLDS FUNDS FOR CLIENTS FOR PAYMENT OF CLIENT EXPENSES AND REPORTS THEM IN THE STATEMENT OF FINANCIAL POSITION AS OTHER ASSETS AND CUSTODIAL ACCOUNT LIABILITY.

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