LEGAL AID OF MANASOTA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LEGAL AID OF MANASOTA INC (EIN 65-0265426)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-08
IRS object ID
201243139349300609
Schema version
2011v1.2
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)
Timestamp2012-11-08T06:30:59-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11515 Ringling Blvd Suite 900AddressLine1
CitySarasotaCity
StateFLState
ZIP Code34236ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650265426EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Legal Aid Of Manasota IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLEGANameControl
Phone9413660038Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 Main StreetAddressLine1
CitySarasotaCity
StateFLState
ZIP Code34236ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN GRUNDYCPAABVName
TitleTreasurerTitle
Date Signed2012-11-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAaron MondonName
Phone9417481040Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts468173GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.legalaidofmanasota.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTo 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year623606ContributionsGrantsPriorYear
Contributions Grants Current Year461819ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11250ProgramServiceRevenuePriorYear
Program Service Revenue CY3600ProgramServiceRevenueCY
Investment Income Prior Year2757InvestmentIncomePriorYear
Investment Income Current Year2634InvestmentIncomeCurrentYear
Other Revenue Prior Year16889OtherRevenuePriorYear
Other Revenue Current Year-180OtherRevenueCurrentYear
Total Revenue Prior Year654502TotalRevenuePriorYear
Total Revenue Current Year467873TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year513787SalariesEtcPriorYear
Salaries Etc Current Year489312SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year137624OtherExpensePriorYear
Other Expenses Current Year120795OtherExpensesCurrentYear
Total Expenses Prior Year651411TotalExpensesPriorYear
Total Expenses Current Year610107TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3091RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-142234RevenuesLessExpensesCY
Total Assets BOY345786TotalAssetsBOY
Total Assets EOY198851TotalAssetsEOY
Total Liabilities BOY35710TotalLiabilitiesBOY
Total Liabilities EOY41211TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY310076NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY157640NetAssetsOrFundBalancesEOY
Mission DescriptionTo 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense584963Expense
Revenue421078Revenue
DescriptionASSISTING 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.Description
Total Program Service Expense584963TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLINDA HARRADINENamePerson
Telephone Number9413660038TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Fred Moore ESQ
Director0.50X000
Steven Ledbetter Esq
Director0.50X000
LISA GONZALEZ-MOORE ESQ
Director0.50X000
Maggie Mooney-Portale ESQ
Past President0.50X000
Larry Eger Esq
Director0.50X000
William Drumm Esq
Director0.50X000
Larry Chulock Esq
Director0.50X000
Brian Trimyer Esq
President0.50000X
Stacy Dillard-Spahn Esp
Vice President0.50000X
Carmen Gillett Esq
Secretary0.50000X
Susan Grundy CPAABV
Treasurer0.50000X
Linda Harradine
Exec Director40.009000000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org90000TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants222853GovernmentGrants
All Other Contributions238966AllOtherContributions
Total Contributions461819TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionATTORNEY FEESDescription
Business Code541100BusinessCode
Total Revenue Column3600TotalRevenueColumn
Related Or Exempt Function Income3600RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3600TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2634TotalRevenueColumn
Exclusion$2,634ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events120GrossIncomeFundraisingEvents
Fundraising Direct Expenses300FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-180TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column467873TotalRevenueColumn
Related Or Exempt Function Income3600RelatedOrExemptFunctionIncome
Exclusion$2,634ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total90000Total
Program Services88110ProgramServices
Management And General1890ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total318160Total
Program Services311481ProgramServices
Management And General6679ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total49085Total
Program Services48054ProgramServices
Management And General1031ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total32067Total
Program Services31394ProgramServices
Management And General673ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10475Total
Management And General10475ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4901Total
Program Services4759ProgramServices
Management And General142ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9412Total
Program Services8775ProgramServices
Management And General637ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total44174Total
Program Services42186ProgramServices
Management And General1988ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2356Total
Program Services2301ProgramServices
Management And General55ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5062Total
Program Services4881ProgramServices
Management And General181ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7656Total
Program Services7383ProgramServices
Management And General273ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TELEPHONE1180811388420
subscriptions, dues, book19361936
Postage and Shipping61225904218
MISCELLANEOUS1524514763482
litigation exp16481648

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total610107Total
Program Services584963ProgramServices
Management And General25144ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY139568BOY
EOY9366EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY114721BOY
EOY105068EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY63885BOY
EOY63758EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5259BOY
EOY2321EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis62688LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec49704LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16999BOY
EOY12984EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5354BOY
EOY5354EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY345786BOY
EOY198851EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY35710BOY
EOY41211EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY35710BOY
EOY41211EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY173619BOY
EOY157640EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY136457BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY310076BOY
EOY157640EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY345786BOY
EOY198851EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-142234ReconcilationRevenueExpenses
Reconcilation Other Changes-10202ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years399697CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years582317CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years667449CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year623606CurrentTaxYearMinus1Year
Current Tax Year461819CurrentTaxYear
Total2734888Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years399697CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years582317CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years667449CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year623606CurrentTaxYearMinus1Year
Current Tax Year461819CurrentTaxYear
Total2734888Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1702734888PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3195CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5333CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1972CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2757CurrentTaxYearMinus1Year
Current Tax Year2634CurrentTaxYear
Total15891Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17130CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9455CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25412CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28139CurrentTaxYearMinus1Year
Current Tax Year120CurrentTaxYear
Total80256Total
FieldValueIRS element (for citing)
Total Support2831035TotalSupport
Public Support Pertcentage1700.96600PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95580PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis59762OtherCostOrOtherBasis
Depreciation46778Depreciation
Book Value12984BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2926OtherCostOrOtherBasis
Depreciation2926Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12984TotalOfBookValueLandBuildings
Total Revenue467873TotalRevenue
Total Expenses610107TotalExpenses
Excess Or Deficit For Year-142234ExcessOrDeficitForYear
Net Unrealized GL On Investments-10202NetUnrealizedGLOnInvestments
Total Adjustments-10202TotalAdjustments
Excess Or Deficit Per FS-152436ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1556371TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-10202NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities1098400DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9901088198RevenueNotRptdF990
Revenue Subtotal468173RevenueSubtotal
Other Revenues Not Included-300OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-300RevenueNotRptdOnFinStmt
Total Revenue Per Form990467873TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1708807TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1098400DonatedServicesUseOfFacilities
Expenses Not Rptd F9901098400ExpensesNotRptdF990
Expenses Subtotal610407ExpensesSubtotal
Other Expenses Not Included-300OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-300ExpensesNotRptdOnFinStmt
Total Expenses Per Form990610107TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly Availableall policies and procedures are available upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION FOR STAFF ATTORNeys IS BASED UPON A SALARY SCALE ADOPTED BY ALL LEGAL AID PROGRAMS IN FLORIDA. THE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD AFTER REVIEWING OTHER EXECUTIVE DIRECTORS OF LEGAL SERVICE PROGRAMS IN FLORIDA THAT ARE OF SIMILAR SIZE AND/OR WITH SIMILAR DUTIES.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflictseach board member signs a written disclosure annually identifying any potential conflicts of interest.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review Processa copy of the 990 is reviewed by a member of the governing board and is approved prior to submission to the irs.

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