LEGAL AID OF MANASOTA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL AID OF MANASOTA INC (EIN 65-0265426)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-08
- IRS object ID
- 201402519349300505
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-08T06:04:35-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher Smith Leonard Etal | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Ringling Blvd Suite 900 | AddressLine1 |
| City | Sarasota | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650265426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Legal Aid Of Manasota Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 9413660038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Main St | AddressLine1 |
| City | Sarasota | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharelle A Turner CPA | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan O Thompson | PreparerPersonNm |
| PTIN | P00276728 | PTIN |
| Phone | 9419544040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Linda Harradine | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Main Street Rm 302 | AddressLine1 |
| City | Sarasota | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,143,936 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.legalaidofmanasota.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To assist indigents in obtaining legal services, educating the public on legal rights and responsibilities, and assisting the justice system in the delivery of legal services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $599,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $903,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,051 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,729 | PYInvestmentIncomeAmt |
| CY Investment Income | $605 | CYInvestmentIncomeAmt |
| PY Other Revenue | $719 | PYOtherRevenueAmt |
| CY Other Revenue | $86,865 | CYOtherRevenueAmt |
| PY Total Revenue | $606,490 | PYTotalRevenueAmt |
| CY Total Revenue | $1,041,789 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $503,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $525,011 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $105,710 | PYOtherExpensesAmt |
| CY Other Expenses | $161,041 | CYOtherExpensesAmt |
| PY Total Expenses | $609,132 | PYTotalExpensesAmt |
| CY Total Expenses | $686,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $355,737 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $215,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $605,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $171,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $556,984 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To assist indigents in obtaining legal services, educating the public on legal rights and responsibilities, and assisting the justice system in the delivery of legal services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $633,867 | ExpenseAmt |
| Revenue | $47,551 | RevenueAmt |
| Desc | ASSISTING INDIGENTS IN OBTAINING LEGAL SERVICES, EDUCATING THE PUBLIC ON LEGAL RIGHTS AND RESPONSIBILITIES, ASSISTING THE JUSTICE 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 $1.1 million OF LEGAL SERVICES. REFERRALS TO OTHER COMMUNITY AGENCIES AND DIRECT REQUESTS FOR INFORMATION. | Desc |
| Total Program Service Expenses | $633,867 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA HARRADINE | PersonNm |
| Phone | 9413660038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 MAIN STREET 302 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Larry Chulock Esq | |||||||
| Director | 1.15 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sharelle A Turner CPA | |||||||
| Treasurer | 2.31 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William H Drumm ESQ | |||||||
| Secretary | 1.15 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jim Delgado ESQ | |||||||
| Director | 1.15 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Eger Esq | |||||||
| President | 2.31 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ed Boyer ESQ | |||||||
| Director | 1.15 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stacy Dillard-Spahn Esp | |||||||
| Imm Past Presid | 3.46 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Deborah Blue ESQ | |||||||
| Director | 1.15 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert W Melberth | |||||||
| Director | 1.15 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Harshman ESQ | |||||||
| Director | 1.15 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Trimyer Esq | |||||||
| Director | 1.15 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Fred Moore ESQ | |||||||
| Vice President | 1.15 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Linda Harradine | |||||||
| Exec Director | 40.00 | 0.00 | $90,000 | $0 | $6,502 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,502 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $100 | FundraisingAmt |
| Government Grants | $765,459 | GovernmentGrantsAmt |
| All Other Contributions | $137,709 | AllOtherContributionsAmt |
| Total Contributions | $903,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $51,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,051 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,051 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,400 | TotalRevenueColumnAmt |
| Exclusion | $2,400 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,205 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,795 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,500 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $184,012 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,147 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,865 | TotalRevenueColumnAmt |
| Exclusion | $86,865 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,041,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,551 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $90,970 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $86,910 | ProgramServicesAmt |
| Management And General | $3,090 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,265 | TotalAmt |
| Program Services | $344,999 | ProgramServicesAmt |
| Management And General | $12,266 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,901 | TotalAmt |
| Program Services | $40,446 | ProgramServicesAmt |
| Management And General | $1,455 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,845 | TotalAmt |
| Program Services | $34,600 | ProgramServicesAmt |
| Management And General | $1,245 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,466 | TotalAmt |
| Management And General | $16,466 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,794 | TotalAmt |
| Management And General | $14,794 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,319 | TotalAmt |
| Program Services | $10,319 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,858 | TotalAmt |
| Program Services | $46,858 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,095 | TotalAmt |
| Program Services | $3,095 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,062 | TotalAmt |
| Program Services | $3,062 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,733 | TotalAmt |
| Program Services | $10,364 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Postage and Printing | $14,491 | $14,491 | |
| Miscellaneous | $13,986 | $13,986 | |
| Computer and Consulting | $12,335 | $9,835 | $2,500 |
| Telephone | $11,541 | $11,541 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,361 | TotalAmt |
| Program Services | $3,361 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,052 | TotalAmt |
| Program Services | $633,867 | ProgramServicesAmt |
| Management And General | $52,185 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,937 | BOYAmt |
| EOY | $339,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213 | BOYAmt |
| EOY | $2,077 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,172 | BOYAmt |
| EOY | $92,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,695 | BOYAmt |
| EOY | $4,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,040 | BOYAmt |
| EOY | $9,560 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,652 | BOYAmt |
| EOY | $152,780 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,354 | BOYAmt |
| EOY | $3,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,063 | BOYAmt |
| EOY | $605,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,049 | BOYAmt |
| EOY | $48,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,049 | BOYAmt |
| EOY | $48,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,077 | BOYAmt |
| EOY | $507,541 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,937 | BOYAmt |
| EOY | $49,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,014 | BOYAmt |
| EOY | $556,984 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,063 | BOYAmt |
| EOY | $605,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $355,737 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,233 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $623,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $599,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $903,168 | CurrentTaxYearAmt |
| Total | $3,255,884 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $623,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $599,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $903,168 | CurrentTaxYearAmt |
| Total | $3,255,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,255,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,400 | CurrentTaxYearAmt |
| Total | $13,492 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,965 | CurrentTaxYearAmt |
| Total | $141,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,410,731 | TotalSupportAmt |
| Public Support CY170 | 0.95460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,027 | DepreciationAmt |
| Book Value | $5,978 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,926 | DepreciationAmt |
| Book Value | $3,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,560 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,670,019 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,233 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,500,850 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,531,083 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,138,936 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$97,147 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$97,147 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,041,789 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,284,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,500,850 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,500,850 | ExpensesNotReportedAmt |
| Expenses Subtotal | $783,199 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$97,147 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$97,147 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $686,052 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Legal Aid 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, Legal Aid can be subject to federal income tax on any unrelated business taxable income. Legal Aid adopted FASB ASC 740 related to accounting for uncertainty in income taxes. Management has concluded no liability or uncertain tax positions exist and therefore, no provision for income taxes is made in these financial statements. Tax filings of Legal Aid from 2010 through 2013 remain open to IRS inspection. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Seminar, events | NameOfEvent1Amt |
| Gross Receipts Event1 | $184,112 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $184,012 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $97,147 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $184,112 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $184,012 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $97,147 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,147 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $86,865 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | TWO BOARD MEMBERS (FRED MOORE AND LISA GONZALEZ-MOORE) HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the 990 is provided to all board members and is detail reviewed by the executive director and treasurer of the board. the board provides final approval prior to submission to IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization monitors potential conflicts of interest by having the executive director review transactions for potential conflicts of interest and report any conflicts to the board members. Officers, Directors and Key employees are required to sign a conflict statement annually. The Board meets regularly and reviews any potential conflicts of interest. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | 990 is available on guidestar.org and is also disclosed by the Sarasota Community Foundation as Legal Aid of Manasota, Inc. is a Giving Partner. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Governing Documents, Conflict of Interest Policy, and Financial Statements are available online at http://thegivingpartner.guidestar.org/ and also available upon request by contacting the office at 1900 Main Street, Suite 302 Sarasota, FL 34236. |
| Part VI, Question 15a - Compensation approval policy disclosure | MINUTES OF THE BOARD OF DIRECTORS MEETING OF LEGAL AID OF MANASOTA, INC. on Wednesday, March 22nd, 2009, regarding compensation to the Executive Director and staff attorney salaries reads as follows: The Executive Directors salary is raised to $90,000 per year. The staff attorney salaries were raised according to the approved salary scale retroactive to January 1st, 2009. These minutes have provided contemporaneous substantiation and decision of the Executive Directors compensation and the basis of compensation to the staff attorneys. The comparability data and deliberation were not included as a part of the minutes. The Executive Directors compensation has remained unchanged since this time and no further reference is included in board minutes. The contemporaneous substantiation occurred in the March 22, 2009, minutes when the decision was made for the salary level of $90,000 to be paid; The Executive Directors compensation has remained unchanged since this time and no further reference is included in board minutes. |
| Part VI, Question 15b - Compensation approval policy disclosure | Compensation for Staff attorneys is based upon a salary scale provided by the Florida Bar Foundation and is used by Legal Aid organizations who receive supplemental funding from the Florida Bar Foundation. |
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