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Nonprofiteer
← LEGAL SERVICES OF NORTH FLORIDA INC

Form 990 for tax year 2022

Filed by LEGAL SERVICES OF NORTH FLORIDA INC.

Totals

Total revenue
$8,726,819
Total expenses
$8,186,089
Contributions and grants received
$8,663,189
Grants paid
$0
Program service revenue
$0
Investment income
$3,477
Other revenue
$60,153
Total assets, end of year
$10,958,655
Total liabilities, end of year
$3,621,768
Net assets or fund balances, end of year
$7,336,887
Program services expenses (Part IX)
$7,244,920
Management and general expenses
$744,849
Fundraising expenses
$196,320
Program service expenses (Part III)
$7,244,920

Program services were 88.5% 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

    $70,223

  • 1e · Government grants (contributions)

    $6,997,812

  • 1f · All other contributions, gifts and grants

    $1,595,154

  • 3 · Investment income

    total $5,659 · unrelated business $0 · excluded $5,659

  • 6a · Gross rents

    real property $11,472

  • 6c · Rental income or loss

    real property $11,472

  • 6d · Net rental income or loss

    total $11,472 · excluded $11,472

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $2,182

  • 7c · Gain or loss

    other assets -$2,182

  • 7d · Net gain or loss

    total -$2,182 · related or exempt $0 · unrelated business $0 · excluded -$2,182

  • 8a · Fundraising events: gross income

    $103,963

  • 8b · Fundraising events: direct expenses

    $55,282

  • 8c · Net income from fundraising events

    total $48,681 · unrelated business $0 · excluded $48,681

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $279,696 · program services $104,919 · management and general $168,850 · fundraising $5,927

  • 7 · Other salaries and wages

    total $4,730,331 · program services $4,354,005 · management and general $282,052 · fundraising $94,274

  • 8 · Pension plan contributions

    total $266,122 · program services $236,849 · management and general $23,951 · fundraising $5,322

  • 9 · Other employee benefits

    total $907,226 · program services $807,431 · management and general $81,650 · fundraising $18,145

  • 10 · Payroll taxes

    total $376,856 · program services $335,402 · management and general $33,917 · fundraising $7,537

  • 11b · Fees: legal

    total $47,932 · program services $47,932 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $22,500 · program services $0 · management and general $22,500 · fundraising $0

  • 12 · Advertising and promotion

    total $16,794 · program services $0 · management and general $0 · fundraising $16,794

  • 13 · Office expenses

    total $98,394 · program services $87,571 · management and general $8,858 · fundraising $1,965

  • 14 · Information technology

    total $70,103 · program services $62,392 · management and general $6,309 · fundraising $1,402

  • 16 · Occupancy

    total $199,833 · program services $177,851 · management and general $17,985 · fundraising $3,997

  • 17 · Travel

    total $233,360 · program services $207,690 · management and general $21,003 · fundraising $4,667

  • 20 · Interest

    total $1,237 · program services $1,101 · management and general $111 · fundraising $25

  • 22 · Depreciation, depletion and amortization

    total $129,780 · program services $115,504 · management and general $11,679 · fundraising $2,597

  • 23 · Insurance

    total $102,090 · program services $90,860 · management and general $9,188 · fundraising $2,042

  • 24a · Other expenses: Library Expense

    total $53,777 · program services $53,777 · management and general $0 · fundraising $0

  • 24b · Other expenses: Contract Services

    total $350,366 · program services $311,826 · management and general $31,532 · fundraising $7,008

  • 24c · Other expenses: Communications/PR

    total $19,006 · program services $0 · management and general $0 · fundraising $19,006

  • 24d · Other expenses: Telephone

    total $78,389 · program services $69,766 · management and general $7,055 · fundraising $1,568

  • 24e · All other expenses

    total $202,297 · program services $180,044 · management and general $18,209 · fundraising $4,044

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,224 · end of year $232,987

  • 2 · Savings and temporary cash investments

    beginning of year $2,648,060 · end of year $2,315,562

  • 3 · Pledges and grants receivable

    beginning of year $872,543 · end of year $1,291,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $493,949 · end of year $234,949

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

    $3,646,329

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

    $1,441,668

  • 10c · Land, buildings and equipment, net

    beginning of year $1,536,135 · end of year $2,204,661

  • 11 · Investments: publicly traded securities

    beginning of year $2,168,359 · end of year $2,026,691

  • 12 · Investments: other securities

    beginning of year $1,576,112 · end of year $1,389,856

  • 15 · Other assets

    beginning of year $667,722 · end of year $1,262,826

  • 17 · Accounts payable and accrued expenses

    beginning of year $258,972 · end of year $238,901

  • 19 · Deferred revenue

    beginning of year $2,277,763 · end of year $2,450,541

  • 21 · Escrow or custodial account liability

    beginning of year $17,043 · end of year $29,662

  • 23 · Secured mortgages and notes payable

    beginning of year $45,105 · end of year $16,918

  • 25 · Other liabilities

    beginning of year $588,140 · end of year $885,746

  • 27 · Net assets without donor restrictions

    beginning of year $7,064,371 · end of year $7,284,069

  • 28 · Net assets with donor restrictions

    beginning of year $59,710 · end of year $52,818

Mission and programs · 2022

Mission

To provide an Opportunity for Justice for eligible residents through representation conducted efficiently & comparable in quality to that of the private bar,& through other forms of legal assistance designed to provide a full range of legal services to those in need.

  • Provided Family (36% of total cases), Housing (30% of total cases), Consumer (7% of total cases), and Other (27% of total cases). Civil legal representation at no charge to eligible clients who are unable to afford legal counsel. Served 7,397 clients, opened 5,529 cases and closed 4,738 cases during 2022.

    Expenses $7,244,920

As filed on the 2022 return.

Listed in Part VII

  • Nick Youtz

    President

    Total calculated
    $0
    Hours/week
    2

  • Richard Benham

    Secretary-Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jamie Ito

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Curt Bender

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tab Bright

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Grimes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lorena Holly

    Director

    Total calculated
    $0
    Hours/week
    2

  • Edrene Johnson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Magie Ozarowski

    Director

    Total calculated
    $0
    Hours/week
    2

  • Phil Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dan Thompson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Tillery

    Director

    Total calculated
    $0
    Hours/week
    2

  • Towanna Fullmore

    Director

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Gabriel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Barry Gray

    Director

    Total calculated
    $0
    Hours/week
    2

  • Oliver Hill

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Lanier

    Director

    Total calculated
    $0
    Hours/week
    2

  • Skip Mitchell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Whitehead

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Johnson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Leslie N Powell-Boudreaux

    Executive Director

    Total calculated
    $185,050
    From this org
    $156,146
    From related orgs
    $0
    Other
    $28,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,146
    Bonus
    $0
    Other
    $0
    Deferred
    $17,353
    Nontaxable benefits
    $11,551
    Filer's total
    $185,050

  • Scott Manion

    Director of Litigation

    Total calculated
    $158,190
    From this org
    $123,778
    From related orgs
    $0
    Other
    $34,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,778
    Bonus
    $0
    Other
    $0
    Deferred
    $14,807
    Nontaxable benefits
    $19,605
    Filer's total
    $158,190

  • Ashley Nevels

    Fiscal and Accounts Manager

    Total calculated
    $138,240
    From this org
    $123,550
    From related orgs
    $0
    Other
    $14,690
    Hours/week
    40

  • Kathy Grunewald

    Attorney

    Total calculated
    $118,501
    From this org
    $101,426
    From related orgs
    $0
    Other
    $17,075
    Hours/week
    40

  • Stephanie Johnson

    Attorney

    Total calculated
    $142,114
    From this org
    $110,205
    From related orgs
    $0
    Other
    $31,909
    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 · 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 April 2023
IRS schema version
2022v5.0
Source object
202331319349303548

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