2022-11-14T12:51:57-06:00 2021-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2021-01-01 581111590 GEORGIA LEGAL SERVICES PROGRAM INC GEOR 4042065175 104 MARIETTA STREET NW 250 ATLANTA GA 30303 LAVERNE LEWIS GASKINS TREASURER 4042065175 2022-11-12 1 LAVERNE LEWIS GASKINS 999009999 ERIC VREELAND P00655352 7709558600 2022-11-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SUSAN COPPEDGE 104 MARIETTA STREET NW 250 ATLANTA GA 30303 21856946 0 X WWW.GLSP.ORG X 1971 GA THE GEORGIA LEGAL SERVICES PROGRAM IS A NONPROFIT CORPORATION WHOSE MISSION IS TO PROVIDE CIVIL LEGAL SERVICES FOR PERSONS WITH LOW INCOMES, CREATING EQUAL ACCESS TO JUSTICE AND OPPORTUNITIES OUT OF POVERTY. 27 27 220 249 0 0 15428830 21744228 0 0 27017 21536 18900 42593 15474747 21808357 0 0 0 0 13550618 15145978 0 0 374903 3033250 3423140 16583868 18569118 -1109121 3239239 11512012 10846145 6295313 4349163 5216699 6496982 THE GEORGIA LEGAL SERVICES PROGRAM IS A NONPROFIT CORPORATION WHOSE MISSION IS TO PROVIDE CIVIL LEGAL SERVICES FOR PERSONS WITH LOW INCOMES, CREATING EQUAL ACCESS TO JUSTICE AND OPPORTUNITIES OUT OF POVERTY. 0 0 11844344 TO PROVIDE SERVICE UNDER LEGAL SERVICE CORPORATION (LSC) TO PROMOTE EQUAL ACCESS TO JUSTICE IN OUR NATION AND TO PROVIDE HIGH QUALITY CIVIL LEGAL ASSISTANCE TO LOW-INCOME PERSONS. 4005721 ELDER LEGAL ASSISTANCE AND ELDER ABUSE PREVENTION PROJECTS PROVIDE SERVICES FUNDED UNDER THE OLDER AMERICANS ACT(OAA). THE PROJECTS ARE DESIGNED TO PROVIDE ASSISTANCE IN THE IDENTIFICATION, PREVENTION AND/OR TREATMENT OF ELDER ABUSE, NEGLECT AND EXPLOITATION FOR SENIORS WITH A SOCIAL OR ECONOMIC NEED. 883160 STATEWIDE FAMILY VIOLENCE PROJECT PROVIDES LEGAL ASSISTANCE TO SURVIVORS OF FAMILY VIOLENCE. ONE OF THE PROJECT'S GOALS IS TO HELP THESE INDIVIDUALS OBTAIN TEMPORARY PROTECTIVE ORDERS AND ECONOMIC STABILITY FOR THEMSELVES AND THEIR CHILDREN. 16733225 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 58 0 1 220 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X X THE ORGANIZATION 4042065175 104 MARIETTA STREET NW SUITE 250 ATLANTA GA 30303 LISA J KRISHER DIRECTOR OF LITGATION 40.00 X 159762 0 35936 RICHARD M RUFOLO EXECUTIVE DIRECTOR 40.00 X 190117 0 3770 IRA L FOSTER DEPUTY DIRECTOR 40.00 X 145538 0 21679 WILLIAM K BROKER MANAGING ATTORNEY 40.00 X 133562 0 31918 MICHAEL L MONAHAN DIRECTOR OF PRO BONO 40.00 X 122240 0 34028 WENDY J GLASBRENNER MANAGING ATTORNEY 40.00 X 122134 0 34077 MARGARET E MORRIS DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 132589 0 20659 KENNETH J JONES MANAGING ATTORNEY 40.00 X 119937 0 29112 TENNELL LOCKETT PRESIDENT 1.00 X X 0 0 0 SETH BRUCKNER PRESIDENT ELECT 1.00 X X 0 0 0 PATRICK J DAVENPORT VICE PRESIDENT 1.00 X X 0 0 0 SAM G NICHOLSON VICE PRESIDENT 1.00 X X 0 0 0 LAVERNE LEWIS GASKINS TREASURER 1.00 X X 0 0 0 NYONNOHWEAH S SEEKIE SECRETARY 1.00 X X 0 0 0 CARLA N GERVIN DIRECTOR 1.00 X 0 0 0 DANIELLE A MULL DIRECTOR 1.00 X 0 0 0 DARRELL SUTTON DIRECTOR 1.00 X 0 0 0 GEORGE P DONALDSON III DIRECTOR 1.00 X 0 0 0 GREGORY WILLIAMS DIRECTOR 1.00 X 0 0 0 GWYN NEWSOM DIRECTOR 1.00 X 0 0 0 HON SUSAN S COLE DIRECTOR 1.00 X 0 0 0 JULIA H SULLIVAN DIRECTOR 1.00 X 0 0 0 KEISHAN DAVIS DIRECTOR 1.00 X 0 0 0 MARQUETTA BRYAN DIRECTOR 1.00 X 0 0 0 MATTHEW W HOWELL DIRECTOR 1.00 X 0 0 0 MELISSA REESE CRUTHIRDS DIRECTOR 1.00 X 0 0 0 MELISSIA GROVER ARNOLD DIRECTOR 1.00 X 0 0 0 NATASHA D GRAY DIRECTOR 1.00 X 0 0 0 REV EZEKIEL HOLLEY DIRECTOR 1.00 X 0 0 0 SUZANNE WERNER DIRECTOR 1.00 X 0 0 0 TERENCE A DICKS DIRECTOR 1.00 X 0 0 0 TERRY MILLER DIRECTOR 1.00 X 0 0 0 URSULA BECKER DIRECTOR 1.00 X 0 0 0 VENZELLA STOWERS DIRECTOR 1.00 X 0 0 0 WILLIAM GREGORY II DIRECTOR 1.00 X 0 0 0 1125879 0 211179 19 0 1 0 BECA 3237 SATELLITE BLVD - SUITE 220 DULUTH GA 30096 INFORMATION TECHNOLOGY SERVICES 192990 ROBERT HALF LEGAL 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 HOUSING NAVIGATOR SUPPORT 106852 2 104000 20950819 689409 21744228 24935 24935 21600 0 21600 21600 21600 45190 48589 -3399 -3399 -3399 MISCELLANEOUS REVENUE 900099 20993 20993 20993 21808357 0 0 64129 514351 141774 353188 19389 10741566 10006324 604127 131115 439732 404777 29383 5572 2675341 2448828 191186 35327 774988 702518 62351 10119 15499 15499 46368 46368 340405 279087 8212 53106 42744 29442 159 13143 940081 908305 18749 13027 257020 216272 5457 35291 1087145 1061325 17243 8577 122492 120119 1141 1232 116888 116888 43030 42777 19 234 DUES AND FEES 155422 151630 1622 2170 EQUIPMENT REPAIRS 84609 61815 4554 18240 PUBLICATIONS AND PRINTI 74931 51613 279 23039 LIBRARY MAINTENANCE 51880 51880 44626 39240 64 5322 18569118 16733225 1460990 374903 8144968 6413122 1698203 2581418 164535 277443 2091730 1255769 772360 835961 639058 646557 92888 91644 11512012 10846145 1157612 1359915 4963962 2839717 173739 149531 6295313 4349163 X 2751891 3958055 2464808 2538927 5216699 6496982 11512012 10846145 X 3239239 -8956 -1950000 X X 0 1 X 1 1 1 X 14047793 15662219 16393918 15428830 21744228 83276988 14047793 15662219 16393918 15428830 21744228 83276988 83276988 24809 39082 53170 52374 46535 215970 2417 13119 30798 20993 67327 83560285 0.99660 0.99680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 2,417. 2018 AMOUNT: $ 13,119. 2019 AMOUNT: $ 30,798. 2021 AMOUNT: $ 20,993. PART II, LINE 1 CONTRIBUTION REVENUE REPORTED ON SCHEDULE A INCLUDES PPP FORGIVEN LOAN REVENUE RECOGNIZED ON THE 2020 AUDITED FINANCIAL STATEMENTS. ON MAY 24, 2021, GEORGIA LEGAL SERVICES PROGRAM, INC. RECEIVED NOTIFICATION OF FORGIVENESS BY THE SMALL BUSINESS ADMINISTRATION FOR $1,950,000. IN ACCORDANCE WITH IRS GUIDANCE, THE PPP FORGIVEN LOAN REVENUE ON SCHEDULE A IS RECOGNIZED AS A CONTRIBUTION IN 2021, THE YEAR THAT FORGIVENESS IS GRANTED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 757777 379442 378335 1283953 876327 407626 835961 CAPITAL LEASES 103074 MICHAEL KRZYS MEMORIAL FUND 36741 CLIENT TRUST DEPOSITS 9716 149531 X 19852800 -8956 -8956 19861756 1946601 1946601 21808357 18572517 3399 3399 18569118 0 18569118 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT GLSP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. MANAGEMENT OF GLSP CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GLSP FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF GEORGIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSET -3,399. BOOK TO TAX DIFFERENCE IN REVENUE RECOGNITION OF PPP LOAN FORGIVENESS 1,950,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSET 3,399. X 0 0 0 0 0 0 0 0 0 LISA J KRISHER DIRECTOR OF LITGATION 159762 0 0 0 0 0 4000 0 31936 0 195698 0 0 0 RICHARD M RUFOLO EXECUTIVE DIRECTOR 190117 0 0 0 0 0 3000 0 770 0 193887 0 0 0 IRA L FOSTER DEPUTY DIRECTOR 145538 0 0 0 0 0 4000 0 17679 0 167217 0 0 0 WILLIAM K BROKER MANAGING ATTORNEY 133562 0 0 0 0 0 4000 0 27918 0 165480 0 0 0 MICHAEL L MONAHAN DIRECTOR OF PRO BONO 122240 0 0 0 0 0 4000 0 30028 0 156268 0 0 0 WENDY J GLASBRENNER MANAGING ATTORNEY 122134 0 0 0 0 0 4000 0 30077 0 156211 0 0 0 MARGARET E MORRIS DIRECTOR OF FINANCE & ADMINISTRATION 132589 0 0 0 0 0 3000 0 17659 0 153248 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE FINANCE COMMMITTEE WITH A COPY OF THE FORM 990 BEFORE IT IS FILED. THE RETURN IS REVIEWED AND THEN PRESENTED TO THE MAIN BOARD AT A REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING CONFLICTS AND POTENTIAL CONFLICTS INVOLVING KEY EMPLOYEES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING CONFLICTS AND POTENTIAL CONFLICTS INVOLVING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 OFFICER'S COMPENSATION IS APPROVED BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE AND THROUGH AN ANNUAL EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 VIA THE ORGANIZATION'S WEBSITE OR BY VISITING THE ORGANIZATION'S CORPORATE OFFICE LOCATED AT 104 MARIETTA STREET, NW, SUITE 250, ATLANTA GA 30303 FORM 990, PART XI, LINE 9: BOOK TO TAX DIFFERENCE IN REVENUE RECOGNITION OF PPP LOAN FORGIVENESS -1,950,000. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART XI, LINE 9 CONTRIBUTION REVENUE REPORTED ON FORM 990 INCLUDES THE PPP FORGIVEN LOAN REVENUE RECOGNIZED IN THE 2020 AUDITED FINANCIAL STATEMENTS. ON MAY 24, 2021 GEORGIA LEGAL SERVICES PROGRAM, INC. RECEIVED NOTIFICATION OF FORGIVENESS BY THE SMALL BUSINESS ADMINISTRATION FOR $1,950,000. IN ACCORDANCE WITH IRS GUIDANCE, THE PPP FORGIVEN LOAN REVENUE ON FORM 990 IS RECOGNIZED AS A CONTRIBUTION IN 2021, THE YEAR THAT FORGIVENESS IS GRANTED. GEORGIA LEGAL SERVICES FOUNDATION 104 MARIETTA STREET NW ATLANTA GA 30303 582359249 SUPPORTING GEORGIA LEGAL SERVICES PROGRAM, INC GA 501(C)(3) LINE 12A, I GEORGIA LEGAL SERVICES PROGRAM INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 GEORGIA LEGAL SERVICES FOUNDATION C 104000 CASH