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Nonprofiteer
← FLORIDA RURAL LEGAL SERVICES INC

Form 990 for tax year 2023

Filed by FLORIDA RURAL LEGAL SERVICES INC.

Totals

Total revenue
$10,867,319
Total expenses
$10,665,950
Contributions and grants received
$10,765,449
Grants paid
$0
Program service revenue
$0
Investment income
$90,455
Other revenue
$11,415
Total assets, end of year
$9,383,445
Total liabilities, end of year
$6,809,159
Net assets or fund balances, end of year
$2,574,286
Program services expenses (Part IX)
$8,499,280
Management and general expenses
$1,820,728
Fundraising expenses
$345,942
Program service expenses (Part III)
$8,499,280

Program services were 79.7% 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.

  • 1e · Government grants (contributions)

    $10,763,243

  • 1f · All other contributions, gifts and grants

    $2,206

  • 3 · Investment income

    total $90,455 · excluded $90,455

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $11,415 · related or exempt $11,415

  • 11e · Other revenue, total

    $11,415

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $292,260 · program services $227,295 · management and general $54,352 · fundraising $10,613

  • 7 · Other salaries and wages

    total $6,284,284 · program services $4,887,385 · management and general $1,168,689 · fundraising $228,210

  • 8 · Pension plan contributions

    total $112,997 · program services $92,149 · management and general $16,940 · fundraising $3,908

  • 9 · Other employee benefits

    total $1,178,460 · program services $961,034 · management and general $176,672 · fundraising $40,754

  • 10 · Payroll taxes

    total $476,273 · program services $388,400 · management and general $71,402 · fundraising $16,471

  • 11c · Fees: accounting

    total $62,275 · program services $48,925 · management and general $11,111 · fundraising $2,239

  • 11g · Fees: other

    total $628,907 · program services $570,232 · management and general $58,675

  • 13 · Office expenses

    total $347,081 · program services $272,679 · management and general $61,924 · fundraising $12,478

  • 16 · Occupancy

    total $630,971 · program services $495,714 · management and general $112,573 · fundraising $22,684

  • 17 · Travel

    total $51,101 · program services $40,147 · management and general $9,117 · fundraising $1,837

  • 19 · Conferences, conventions and meetings

    total $214,631 · program services $176,338 · management and general $38,293

  • 20 · Interest

    total $32,911 · program services $32,911

  • 22 · Depreciation, depletion and amortization

    total $111,038 · program services $111,038

  • 23 · Insurance

    total $70,255 · program services $55,195 · management and general $12,534 · fundraising $2,526

  • 24a · Other expenses: MISCELLANEOUS

    total $62,473 · program services $43,936 · management and general $15,428 · fundraising $3,109

  • 24b · Other expenses: LITIGATION - BEHALF OF

    total $40,127 · program services $40,127 · management and general $0 · fundraising $0

  • 24c · Other expenses: LIBRARY

    total $38,940 · program services $38,940 · management and general $0 · fundraising $0

  • 24d · Other expenses: DUES & FEES

    total $30,966 · program services $16,835 · management and general $13,018 · fundraising $1,113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,493 · end of year $11,546

  • 2 · Savings and temporary cash investments

    beginning of year $4,947,738 · end of year $6,066,224

  • 3 · Pledges and grants receivable

    beginning of year $442,955 · end of year $680,450

  • 9 · Prepaid expenses and deferred charges

    beginning of year $186,565 · end of year $59,623

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

    $3,010,032

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

    $525,634

  • 10c · Land, buildings and equipment, net

    beginning of year $2,601,719 · end of year $2,484,398

  • 15 · Other assets

    beginning of year $69,739 · end of year $81,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $504,616 · end of year $588,096

  • 19 · Deferred revenue

    beginning of year $3,394,923 · end of year $4,347,148

  • 21 · Escrow or custodial account liability

    beginning of year $1,855 · end of year $3,117

  • 23 · Secured mortgages and notes payable

    beginning of year $1,984,898 · end of year $1,870,798

  • 27 · Net assets without donor restrictions

    beginning of year $662,608 · end of year $1,406,389

  • 28 · Net assets with donor restrictions

    beginning of year $1,710,309 · end of year $1,167,897

Mission and programs · 2023

Mission

THE ORGANIZATION IS A NON-PROFIT LAW FIRM DEDICATED TO PROVIDING QUALITY LEGAL ADVICE, REPRESENTATION AND EDUCATION FOR LOW INCOME PEOPLE AND COMMUNITIES.

Activities or mission (Part I)

TO PROVIDE ACCESSIBLE LEGAL ASSISTANCE THAT EMPOWERS LOW-INCOME AND DISADVANTAGED POPULATIONS.

  • SEE SCHEDULE O

    Expenses $8,499,280

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joshua K Brown Esquire

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15
  • Chrystal Thornton Esquire

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15
  • Tina Talarchyk Esquire

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Padrick Pinkney Esquire

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Angelina Ryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Natchia Jule-Toussaint Esquire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cassandra Holsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sybil Christian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Webb Esquire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kimberly Bonner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ashley Minton Esquire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Taniquea Reid Esquire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark Barnes CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Casey Wolff Esquire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tracey Harrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jaffe S Pickett

    EXECUTIVE DIRECTOR

    Total calculated
    $210,994
    From this org
    $193,841
    From related orgs
    $0
    Other
    $17,153
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,841
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,153
    Filer's total
    $210,994
  • Iola Mosely

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $121,258
    From this org
    $98,419
    From related orgs
    $0
    Other
    $22,839
    Hours/week
    40
  • Cameron Clarke

    DIRECTOR OF OPERATIONS

    Total calculated
    $136,707
    From this org
    $130,500
    From related orgs
    $0
    Other
    $6,207
    Hours/week
    40
  • Jeff Green

    CFO

    Total calculated
    $146,408
    From this org
    $117,013
    From related orgs
    $0
    Other
    $29,395
    Hours/week
    40
  • Lisa Boemmel

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $135,036
    From this org
    $115,803
    From related orgs
    $0
    Other
    $19,233
    Hours/week
    40
  • Shenna Stevens

    ATTORNEY

    Total calculated
    $121,370
    From this org
    $106,475
    From related orgs
    $0
    Other
    $14,895
    Hours/week
    40
  • Michelle Trunkett

    MANAGING ATTORNEY

    Total calculated
    $146,737
    From this org
    $104,600
    From related orgs
    $0
    Other
    $42,137
    Hours/week
    40

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

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 June 2024
IRS schema version
2023v5.0
Source object
202442059349300114

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