Totals
- Total revenue
- $374,857
- Total expenses
- $419,887
- Contributions and grants received
- $0
- Grants paid
- $145,000
- Program service revenue
- $0
- Investment income
- $6,729
- Other revenue
- $368,128
- Total assets, end of year
- $1,829,394
- Total liabilities, end of year
- $656,889
- Net assets or fund balances, end of year
- $1,172,505
- Program services expenses (Part IX)
- $354,477
- Management and general expenses
- $65,410
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $354,477
Program services were 84.4% 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.
-
3 · Investment income
total $6,729 · excluded $6,729
-
6a · Gross rents
real property $368,023
-
6c · Rental income or loss
real property $368,023
-
6d · Net rental income or loss
total $368,023 · excluded $368,023
-
11a · Other revenue: OTHER REVENUE
total $105 · related or exempt $105
-
11e · Other revenue, total
$105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $145,000 · program services $145,000
-
11a · Fees: management
total $36,803 · management and general $36,803
-
11c · Fees: accounting
total $3,150 · management and general $3,150
-
13 · Office expenses
total $61,231 · program services $60,858 · management and general $373
-
16 · Occupancy
total $59,270 · program services $59,270
-
20 · Interest
total $5,560 · program services $5,560
-
22 · Depreciation, depletion and amortization
total $51,572 · program services $51,572
-
23 · Insurance
total $18,116 · management and general $18,116
-
24a · Other expenses: CLEANING & DECORATING
total $25,324 · program services $25,324
-
24b · Other expenses: REAL ESTATE TAXES
total $6,893 · program services $6,893
-
24c · Other expenses: LICENSES AND FEES
total $6,275 · management and general $6,275
-
24d · Other expenses: BANK CHARGES
total $443 · management and general $443
-
24e · All other expenses
total $250 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $868,645 · end of year $1,008,407
-
9 · Prepaid expenses and deferred charges
beginning of year $11,815 · end of year $12,601
-
10a · Land, buildings and equipment: cost or other basis
$1,832,231
-
10b · Land, buildings and equipment: accumulated depreciation
$1,023,845
-
10c · Land, buildings and equipment, net
beginning of year $846,508 · end of year $808,386
-
17 · Accounts payable and accrued expenses
beginning of year $359 · end of year $1,757
-
25 · Other liabilities
beginning of year $509,074 · end of year $655,132
-
27 · Net assets without donor restrictions
beginning of year $1,217,535 · end of year $1,172,505
Mission and programs · 2022
Mission
ORGANIZED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF JACKSONVILLE AREA LEGAL AID, INC., A 501(C)(3) TAX EXEMPT ORGANIZATION. MISSION IS TO ASSIST LOW-INCOME INDIVIDUALS IN JACKSONVILLE, FL AND THE SURROUNDING AREAS WITH CIVIL LEGAL PROBLEMS.
-
GENERATES INCOME TO SUPPORT JACKSONVILLE AREA LEGAL AID, INC. WITH AN ANNUAL CONTRIBUTION. PROVIDES OFFICE SPACE FOR JACKSONVILLE AREA LEGAL AID,INC.'S OPERATIONS.
Expenses $354,477 · Grants $145,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebeccah BellerREBECCAH BELLER
DIRECTOR
- Total calculated
- $0
-
Eddie FarahEDDIE FARAH
DIRECTOR
- Total calculated
- $0
-
Renee HarrellRENEE HARRELL
TREASURER
- Total calculated
- $0
-
Richard LasseterRICHARD LASSETER
DIRECTOR
- Total calculated
- $0
-
Noel G LawrenceNOEL G LAWRENCE
VICE PRESIDE
- Total calculated
- $0
-
Mary Bland LoveMARY BLAND LOVE
DIRECTOR
- Total calculated
- $0
-
Dominic MacKenzieDOMINIC MACKENZIE
DIRECTOR
- Total calculated
- $0
-
Douglas MilneDOUGLAS MILNE
PRESIDENT
- Total calculated
- $0
-
Guy Victor MurrayGUY VICTOR MURRAY
DIRECTOR
- Total calculated
- $0
-
Robert SpohrerROBERT SPOHRER
DIRECTOR
- Total calculated
- $0
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.
Grants on this return
-
JACKSONVILLE AREA LEGAL AID INC
$145,000
LEGAL ASSISTANCE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
126 WEST ADAMS STREET LLC
RENTAL RE · FL
Directly controlled by JALA FOUND JALA FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322019349300447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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