Form 990 for tax year 2025
Filed by THREE RIVERS LEGAL SERVICES INC.
Totals
- Total revenue
- $7,133,343
- Total expenses
- $7,070,015
- Contributions and grants received
- $6,997,647
- Grants paid
- $0
- Program service revenue
- $65,310
- Investment income
- $64,356
- Other revenue
- $6,030
- Total assets, end of year
- $4,764,922
- Total liabilities, end of year
- $2,713,484
- Net assets or fund balances, end of year
- $2,051,438
- Program services expenses (Part IX)
- $5,231,418
- Management and general expenses
- $1,777,956
- Fundraising expenses
- $60,641
- Program service expenses (Part III)
- $5,231,418
Program services were 74.0% 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
$524
-
1c · Fundraising events
$8,775
-
1e · Government grants (contributions)
$6,886,886
-
1f · All other contributions, gifts and grants
$101,462
-
2a · Program service revenue: ATTORNEY FEE AWARDS
total $65,310 · related or exempt $65,310
-
3 · Investment income
total $64,356 · excluded $64,356
-
8a · Fundraising events: gross income
$24,620
-
8a · Fundraising events: contributions included on line 1c
$8,775
-
8b · Fundraising events: direct expenses
$22,764
-
8c · Net income from fundraising events
total $1,856 · excluded $1,856
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,174 · excluded $4,174
-
11e · Other revenue, total
$4,174
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $469,970 · program services $68,468 · management and general $401,502
-
7 · Other salaries and wages
total $4,232,953 · program services $3,442,027 · management and general $730,610 · fundraising $60,316
-
8 · Pension plan contributions
total $135,671 · program services $104,815 · management and general $30,856
-
9 · Other employee benefits
total $655,045 · program services $506,066 · management and general $148,979
-
10 · Payroll taxes
total $340,709 · program services $263,221 · management and general $77,488
-
11c · Fees: accounting
total $39,600 · management and general $39,600
-
11d · Fees: lobbying
total $2,000 · program services $2,000
-
11g · Fees: other
total $182,557 · program services $100,695 · management and general $81,862
-
13 · Office expenses
total $199,992 · program services $163,746 · management and general $36,215 · fundraising $31
-
14 · Information technology
total $84,330 · program services $39,115 · management and general $45,215
-
16 · Occupancy
total $236,714 · program services $164,143 · management and general $72,571
-
17 · Travel
total $184,194 · program services $102,421 · management and general $81,479 · fundraising $294
-
20 · Interest
total $53,424 · program services $52,259 · management and general $1,165
-
22 · Depreciation, depletion and amortization
total $77,920 · program services $67,470 · management and general $10,450
-
23 · Insurance
total $29,706 · program services $14,985 · management and general $14,721
-
24a · Other expenses: LITIGATION
total $100,093 · program services $100,093
-
24b · Other expenses: LIBRARY
total $19,592 · program services $15,681 · management and general $3,911
-
24c · Other expenses: MEMBERSHIPS & DUES
total $16,440 · program services $15,108 · management and general $1,332
-
24d · Other expenses: BAR DUES
total $9,105 · program services $9,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,188 · end of year $1,058,594
-
2 · Savings and temporary cash investments
beginning of year $1,278,895 · end of year $1,607,559
-
4 · Accounts receivable
beginning of year $179,093 · end of year $117,673
-
9 · Prepaid expenses and deferred charges
beginning of year $102,837 · end of year $59,630
-
10a · Land, buildings and equipment: cost or other basis
$2,113,314
-
10b · Land, buildings and equipment: accumulated depreciation
$431,901
-
10c · Land, buildings and equipment, net
beginning of year $1,425,898 · end of year $1,681,413
-
15 · Other assets
beginning of year $256,684 · end of year $240,053
-
17 · Accounts payable and accrued expenses
beginning of year $448,236 · end of year $602,959
-
19 · Deferred revenue
beginning of year $103,731 · end of year $985,646
-
21 · Escrow or custodial account liability
beginning of year $5,297 · end of year $4,809
-
23 · Secured mortgages and notes payable
beginning of year $897,396 · end of year $868,699
-
24 · Unsecured notes and loans payable
beginning of year $269,825 · end of year $251,371
-
27 · Net assets without donor restrictions
beginning of year $1,964,928 · end of year $2,028,256
-
28 · Net assets with donor restrictions
beginning of year $23,182 · end of year $23,182
Mission and programs · 2025
Mission
THREE RIVERS LEGAL SERVICES, INC. IS A NON-PROFIT LAW FIRM PROVIDING FREE LEGAL HELP WITH OFFICES IN GAINESVILLE, JACKSONVILLE, LAKE CITY, AND FERNANDINA BEACH, FLORIDA. WE ARE DEDICATED TO THE PROVISION OF QUALITY LEGAL ASSISTANCE TO THE POOR, ABUSED, DISABLED AND ELDERLY, AND TO EMPOWERMENT THROUGH PREVENTIVE LEGAL EDUCATION. WE PROVIDE FREE CIVIL LEGAL HELP TO LOW INCOME FAMILIES IN SEVENTEEN COUNTIES WITH FOUR OFFICES.
-
THREE RIVERS LEGAL SERVICES, INC'S SOLE PROGRAM IS TO PROVIDE LEGAL SERVICES TO LOW INCOME AND VULNERABLE CLIENTS THROUGH IN-HOUSE ATTORNEYS OR PRIVATE ATTORNEYS (THROUGH PRO-BONO PROGRAMS).
Expenses $5,231,418 · Revenue $65,310
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heidi KemphHEIDI KEMPH
BOARD MEMBER
- Total calculated
- $102,298
- From this org
- $96,053
- From related orgs
- $0
- Other
- $6,245
- Hours/week
- 1
-
Katherine WagnerKATHERINE WAGNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eunice BarnumEUNICE BARNUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy ArnoldTAMMY ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Latonya Star PorterLATONYA STAR PORTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Vallejos-Nichols EsqDAWN VALLEJOS-NICHOLS ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William P Galione EsqWILLIAM P GALIONE ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa HenryVANESSA HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MikolaitisSUSAN MIKOLAITIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Iris MoodyIRIS MOODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia CrawfordCYNTHIA CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie YongeMELANIE YONGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vivian WilliamsVIVIAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellen VincentKELLEN VINCENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Minerva Vazquez-SantiagoMINERVA VAZQUEZ-SANTIAGO
BOARD MEMBER THRU 12/25
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BrinsonELIZABETH BRINSON
BOARD MEMBER THRU 8/25
- Total calculated
- $0
- Hours/week
- 1
-
Donna S MacRaeDONNA S MACRAE
EXECUTIVE DIRECTOR
- Total calculated
- $201,638
- From this org
- $177,769
- From related orgs
- $0
- Other
- $23,869
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,769
- Bonus
- $16,000
- Other
- $6,000
- Deferred
- $7,788
- Nontaxable benefits
- $16,081
- Filer's total
- $201,638
-
Daniel LeittenDANIEL LEITTEN
DIRECTOR OF FINANCE
- Total calculated
- $166,035
- From this org
- $139,477
- From related orgs
- $0
- Other
- $26,558
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,501
- Bonus
- $1,998
- Other
- $5,978
- Deferred
- $5,465
- Nontaxable benefits
- $21,093
- Filer's total
- $166,035
-
Melissa LongMELISSA LONG
HUMAN RESOURCES DIRECTOR
- Total calculated
- $132,029
- From this org
- $123,808
- From related orgs
- $0
- Other
- $8,221
- Hours/week
- 40
-
James LemieuxJAMES LEMIEUX
CONSUMER LAW PROJECT MANAG
- Total calculated
- $128,370
- From this org
- $111,998
- From related orgs
- $0
- Other
- $16,372
- Hours/week
- 40
-
Aimee JacksonAIMEE JACKSON
SENIOR STAFF ATTORNEY
- Total calculated
- $131,231
- From this org
- $113,165
- From related orgs
- $0
- Other
- $18,066
- Hours/week
- 40
-
Samantha HowellSAMANTHA HOWELL
PRO BONO DIRECTOR
- Total calculated
- $117,920
- From this org
- $105,346
- From related orgs
- $0
- Other
- $12,574
- Hours/week
- 40
-
Jeffrey ConnerJEFFREY CONNER
STAFF ATTORNEY
- Total calculated
- $123,430
- From this org
- $101,898
- From related orgs
- $0
- Other
- $21,532
- Hours/week
- 40
-
Rachel Rall-GelwicksRACHEL RALL-GELWICKS
PROJECT MANAGER
- Total calculated
- $116,796
- From this org
- $103,885
- From related orgs
- $0
- Other
- $12,911
- Hours/week
- 40
-
Latonya Lipscomb-SmithLATONYA LIPSCOMB-SMITH
PROJECT MANAGER
- Total calculated
- $119,203
- From this org
- $100,554
- From related orgs
- $0
- Other
- $18,649
- Hours/week
- 40
-
Margery WolfMARGERY WOLF
PROJECT MANAGER
- Total calculated
- $124,124
- From this org
- $111,318
- From related orgs
- $0
- Other
- $12,806
- 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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622369349300957
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