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

FieldValueIRS element (for citing)
Return2014-09-08T06:04:35-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Christopher Smith Leonard EtalBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11515 Ringling Blvd Suite 900AddressLine1
CitySarasotaCity
StateFLState
ZIP Code34236ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650265426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Legal Aid Of Manasota IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt
Phone9413660038PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 Main StAddressLine1
CitySarasotaCity
StateFLState
ZIP Code34236ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSharelle A Turner CPAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-09-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan O ThompsonPreparerPersonNm
PTINP00276728PTIN
Phone9419544040PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLinda HarradinePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 Main Street Rm 302AddressLine1
CitySarasotaCity
StateFLState
ZIP Code34236ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,143,936GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.legalaidofmanasota.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers225TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$599,842PYContributionsGrantsAmt
CY Contributions Grants$903,268CYContributionsGrantsAmt
PY Program Service Revenue$2,200PYProgramServiceRevenueAmt
CY Program Service Revenue$51,051CYProgramServiceRevenueAmt
PY Investment Income$3,729PYInvestmentIncomeAmt
CY Investment Income$605CYInvestmentIncomeAmt
PY Other Revenue$719PYOtherRevenueAmt
CY Other Revenue$86,865CYOtherRevenueAmt
PY Total Revenue$606,490PYTotalRevenueAmt
CY Total Revenue$1,041,789CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$503,422PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$525,011CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$105,710PYOtherExpensesAmt
CY Other Expenses$161,041CYOtherExpensesAmt
PY Total Expenses$609,132PYTotalExpensesAmt
CY Total Expenses$686,052CYTotalExpensesAmt
PY Revenues Less Expenses-$2,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$355,737CYRevenuesLessExpensesAmt
Total Assets BOY$215,063TotalAssetsBOYAmt
Total Assets EOY$605,307TotalAssetsEOYAmt
Total Liabilities BOY$44,049TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,323TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$171,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$556,984NetAssetsOrFundBalancesEOYAmt
MissionTo 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$633,867ExpenseAmt
Revenue$47,551RevenueAmt
DescASSISTING 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$633,867TotalProgramServiceExpensesAmt
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 CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 CommitteesfalseMinutesOfCommitteesInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA HARRADINEPersonNm
Phone9413660038PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 MAIN STREET 302AddressLine1
CitySARASOTACity
StateFLState
ZIP Code34236ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Larry Chulock Esq
Director1.150.00Yes (X)$0$0$0
Sharelle A Turner CPA
Treasurer2.310.00Yes (X)$0$0$0Yes (X)
William H Drumm ESQ
Secretary1.150.00Yes (X)$0$0$0Yes (X)
Jim Delgado ESQ
Director1.150.00Yes (X)$0$0$0
Larry Eger Esq
President2.310.00Yes (X)$0$0$0Yes (X)
Ed Boyer ESQ
Director1.150.00Yes (X)$0$0$0
Stacy Dillard-Spahn Esp
Imm Past Presid3.460.00Yes (X)$0$0$0Yes (X)
Deborah Blue ESQ
Director1.150.00Yes (X)$0$0$0
Robert W Melberth
Director1.150.00Yes (X)$0$0$0
Michael Harshman ESQ
Director1.150.00Yes (X)$0$0$0
Brian Trimyer Esq
Director1.150.00Yes (X)$0$0$0
Fred Moore ESQ
Vice President1.150.00Yes (X)$0$0$0Yes (X)
Linda Harradine
Exec Director40.000.00$90,000$0$6,502Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
Total Other Compensation$6,502TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$100FundraisingAmt
Government Grants$765,459GovernmentGrantsAmt
All Other Contributions$137,709AllOtherContributionsAmt
Total Contributions$903,268TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescATTORNEY FEESDesc
Business541100BusinessCd
Total Revenue Column$51,051TotalRevenueColumnAmt
Related Or Exempt Func Income$51,051RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$51,051TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,400TotalRevenueColumnAmt
Exclusion$2,400ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,205OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,795OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,795TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,500RelatedOrExemptFuncIncomeAmt
Exclusion$1,705ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$184,012FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$97,147FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,865TotalRevenueColumnAmt
Exclusion$86,865ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,041,789TotalRevenueColumnAmt
Related Or Exempt Func Income$47,551RelatedOrExemptFuncIncomeAmt
Exclusion$90,970ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$86,910ProgramServicesAmt
Management And General$3,090ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$357,265TotalAmt
Program Services$344,999ProgramServicesAmt
Management And General$12,266ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,901TotalAmt
Program Services$40,446ProgramServicesAmt
Management And General$1,455ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,845TotalAmt
Program Services$34,600ProgramServicesAmt
Management And General$1,245ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,466TotalAmt
Management And General$16,466ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,794TotalAmt
Management And General$14,794ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,319TotalAmt
Program Services$10,319ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,858TotalAmt
Program Services$46,858ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,095TotalAmt
Program Services$3,095ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,062TotalAmt
Program Services$3,062ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,733TotalAmt
Program Services$10,364ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$3,361TotalAmt
Program Services$3,361ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$686,052TotalAmt
Program Services$633,867ProgramServicesAmt
Management And General$52,185ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,937BOYAmt
EOY$339,732EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,213BOYAmt
EOY$2,077EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,172BOYAmt
EOY$92,886EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,695BOYAmt
EOY$4,518EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,513LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,040BOYAmt
EOY$9,560EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$120,652BOYAmt
EOY$152,780EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,354BOYAmt
EOY$3,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$215,063BOYAmt
EOY$605,307EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,049BOYAmt
EOY$48,323EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,049BOYAmt
EOY$48,323EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,077BOYAmt
EOY$507,541EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,937BOYAmt
EOY$49,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,014BOYAmt
EOY$556,984EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$215,063BOYAmt
EOY$605,307EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$355,737ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,233NetUnrlzdGainsLossesInvstAmt
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$667,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599,842CurrentTaxYearMinus1YearAmt
Current Tax Year$903,168CurrentTaxYearAmt
Total$3,255,884TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599,842CurrentTaxYearMinus1YearAmt
Current Tax Year$903,168CurrentTaxYearAmt
Total$3,255,884TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,255,884PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,729CurrentTaxYearMinus1YearAmt
Current Tax Year$2,400CurrentTaxYearAmt
Total$13,492TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719CurrentTaxYearMinus1YearAmt
Current Tax Year$86,965CurrentTaxYearAmt
Total$141,355TotalAmt
FieldValueIRS element (for citing)
Total Support$3,410,731TotalSupportAmt
Public Support CY1700.95460PublicSupportCY170Pct
Public Support PY1700.97340PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,005OtherCostOrOtherBasisAmt
Depreciation$45,027DepreciationAmt
Book Value$5,978BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,508OtherCostOrOtherBasisAmt
Depreciation$2,926DepreciationAmt
Book Value$3,582BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,560TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,670,019TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$30,233NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,500,850DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,531,083RevenueNotReportedAmt
Revenue Subtotal$1,138,936RevenueSubtotalAmt
Other Revenues Not Included-$97,147OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$97,147RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,041,789TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,284,049TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,500,850DonatedServicesUseFcltsAmt
Expenses Not Reported$1,500,850ExpensesNotReportedAmt
Expenses Subtotal$783,199ExpensesSubtotalAmt
Other Expenses Not Included-$97,147OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$97,147ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$686,052TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationLegal 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

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Seminar, eventsNameOfEvent1Amt
Gross Receipts Event1$184,112GrossReceiptsEvent1Amt
Charitable Contri Event1$100CharitableContriEvent1Amt
Gross Revenue Event1$184,012GrossRevenueEvent1Amt
Other Direct Expenses Event1$97,147OtherDirectExpensesEvent1Amt
Gross Receipts Total$184,112GrossReceiptsTotalAmt
Charitable Contributions Tot$100CharitableContributionsTotAmt
Gross Revenue Total Events$184,012GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$97,147OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$97,147DirectExpenseSummaryEventsAmt
Net Income Summary$86,865NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtTWO BOARD MEMBERS (FRED MOORE AND LISA GONZALEZ-MOORE) HAVE A FAMILY RELATIONSHIP.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA 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 ConflictsThe 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 Inspection990 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 AvailableThe 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 disclosureMINUTES 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 disclosureCompensation 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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