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Nonprofiteer
← JACKSONVILLE AREA LEGAL AID INC

Form 990 for tax year 2022

Filed by JACKSONVILLE AREA LEGAL AID INC.

Totals

Total revenue
$7,509,100
Total expenses
$7,439,704
Contributions and grants received
$7,084,500
Grants paid
$180,000
Program service revenue
$414,455
Investment income
$10,145
Other revenue
$0
Total assets, end of year
$4,681,010
Total liabilities, end of year
$1,239,434
Net assets or fund balances, end of year
$3,441,576
Program services expenses (Part IX)
$6,396,758
Management and general expenses
$877,398
Fundraising expenses
$165,548
Program service expenses (Part III)
$6,396,758

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $60,994

  • 1e · Government grants (contributions)

    $6,310,668

  • 1f · All other contributions, gifts and grants

    $712,838

  • 1g · Noncash contributions included above

    $1,295

  • 2a · Program service revenue: COURT AWARDED FEES

    total $296,597 · related or exempt $296,597

  • 2b · Program service revenue: LOW BONO FEES

    total $81,056 · related or exempt $81,056

  • 2c · Program service revenue: MANAGEMENT FEES

    total $36,802 · related or exempt $36,802

  • 3 · Investment income

    total $10,145 · excluded $10,145

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $180,000 · program services $180,000

  • 5 · Compensation of officers, directors and key employees

    total $192,640 · program services $96,320 · management and general $96,320

  • 7 · Other salaries and wages

    total $4,432,628 · program services $3,833,615 · management and general $528,969 · fundraising $70,044

  • 8 · Pension plan contributions

    total $100,162 · program services $78,827 · management and general $21,335

  • 9 · Other employee benefits

    total $542,537 · program services $464,592 · management and general $63,025 · fundraising $14,920

  • 10 · Payroll taxes

    total $335,147 · program services $282,028 · management and general $47,835 · fundraising $5,284

  • 11c · Fees: accounting

    total $15,500 · program services $13,405 · management and general $2,095

  • 13 · Office expenses

    total $144,953 · program services $128,252 · management and general $12,328 · fundraising $4,373

  • 16 · Occupancy

    total $390,996 · program services $338,069 · management and general $51,297 · fundraising $1,630

  • 17 · Travel

    total $3,977 · program services $3,019 · management and general $538 · fundraising $420

  • 22 · Depreciation, depletion and amortization

    total $1,164 · program services $1,164

  • 23 · Insurance

    total $14,204 · program services $10,722 · management and general $3,482

  • 24a · Other expenses: LITIGATION

    total $620,969 · program services $620,969

  • 24b · Other expenses: CONTRACT SERVICES TO CLIE

    total $135,600 · program services $116,463 · management and general $19,137

  • 24c · Other expenses: CONTRACT SERVICES TO PROG

    total $78,616 · program services $21,247 · management and general $12,994 · fundraising $44,375

  • 24d · Other expenses: TRAINING

    total $60,732 · program services $56,144 · management and general $4,588

  • 24e · All other expenses

    total $189,879 · program services $151,922 · management and general $13,455 · fundraising $24,502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,712,396 · end of year $2,533,317

  • 2 · Savings and temporary cash investments

    beginning of year $1,671,733 · end of year $10,818

  • 3 · Pledges and grants receivable

    beginning of year $744,776 · end of year $1,028,702

  • 4 · Accounts receivable

    beginning of year $21,072 · end of year $581,575

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,131 · end of year $28,598

  • 10a · Land, buildings and equipment: cost or other basis

    $18,713

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,713

  • 10c · Land, buildings and equipment, net

    beginning of year $1,164

  • 15 · Other assets

    beginning of year $498,000 · end of year $498,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $522,786 · end of year $593,759

  • 19 · Deferred revenue

    beginning of year $695,147 · end of year $598,932

  • 21 · Escrow or custodial account liability

    beginning of year $76,015 · end of year $46,600

  • 25 · Other liabilities

    beginning of year $144 · end of year $143

  • 27 · Net assets without donor restrictions

    beginning of year $3,372,180 · end of year $3,441,576

Mission and programs · 2022

Mission

LEGAL SERVICES FOR NEEDY IN NORTH EAST FLORIDA AREA.

  • COMPLETED AND CLOSED 6,795 INDIVIDUAL CASES. PROVIDED OUTREACH AND COMMUNITY EDUCATION RELATING TO LOW-INCOME, ELDER, AND OTHER VULNERABLE COMMUNITY ISSUES AT VARIOUS COMMUNITY EVENTS, TV, AND RADIO BROADCASTS. UPDATED AND DISTRIBUTED BROCHURES IN SEVERAL LANGUAGES, INCLUDING: CONSUMER PROTECTION, FORECLOSURE DEFENSE, DEBTOR RIGHTS, TENANT RIGHTS, FAIR HOUSING, EMPLOYMENT RIGHTS, FAMILY LAW, DOMESTIC VIOLENCE AND ELDER ABUSE, HEALTH AND DISABILITY BENEFITS, AND OTHER POVERTY LAW ISSUES. SECURED 978,942 IN ONGOING ANNUALIZED DISABILITY BENEFITS AND FAMILY SUPPORT, ESTABLISHED/PRESERVED 850,230 IN LUMP SUM RETROACTIVE DISABILITY BENEFITS AND FAMILY SUPPORT, AND OBTAINED 2,118,140 IN OTHER FINANCIAL RELIEF. PROCURED PROBONO SERVICES FROM PRIVATE ATTORNEYS VALUED AT OVER 1,041,005.

    Expenses $6,396,758 · Grants $180,000 · Revenue $414,455

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James A Kowalski Jr

    EXECUTIVE DI

    Total calculated
    $192,639
    From this org
    $165,000
    From related orgs
    $0
    Other
    $27,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $27,639
    Nontaxable benefits
    not reported
    Filer's total
    $192,639

  • Bambi Lynn Drysdale

    ATTORNEY

    Total calculated
    $171,653
    From this org
    $154,073
    From related orgs
    $0
    Other
    $17,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,073
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,580
    Nontaxable benefits
    not reported
    Filer's total
    $171,653

  • Lois Ragsdale

    ATTORNEY

    Total calculated
    $130,543
    From this org
    $121,635
    From related orgs
    $0
    Other
    $8,908
    Hours/week
    40

  • Renu Heda

    CHIEF FINANC

    Total calculated
    $127,218
    From this org
    $112,177
    From related orgs
    $0
    Other
    $15,041
    Hours/week
    40

  • Carol Miller

    ATTORNEY

    Total calculated
    $121,953
    From this org
    $107,857
    From related orgs
    $0
    Other
    $14,096
    Hours/week
    40

  • Obi Anum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bradley Bodiford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Baker Breedlove

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • Stacey Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Holmgren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Helen Hooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alex King

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    2

  • Carson Lange

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Daniel Navarro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nahshon Nicks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harrison Poole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judy-Ann Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Latoya Williams-Shelton

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
6 June 2023
IRS schema version
2022v5.0
Source object
202341579349300514

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