Totals
- Total revenue
- $2,957,052
- Total expenses
- $3,286,208
- Contributions and grants received
- $2,946,030
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,059
- Other revenue
- $963
- Total assets, end of year
- $3,789,228
- Total liabilities, end of year
- $1,219,674
- Net assets or fund balances, end of year
- $2,569,554
- Program services expenses (Part IX)
- $2,884,914
- Management and general expenses
- $401,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,884,914
Program services were 87.8% 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.
-
1f · All other contributions, gifts and grants
$2,946,030
-
3 · Investment income
total $10,059 · excluded $10,059
-
6a · Gross rents
real property $17,053
-
6b · Less rental expenses
real property $16,852
-
6c · Rental income or loss
real property $201
-
6d · Net rental income or loss
total $201 · excluded $201
-
11a · Other revenue: MISCELLANEOUS - OTHER
total $762 · related or exempt $762
-
11e · Other revenue, total
$762
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,180 · program services $40,545 · management and general $121,635
-
7 · Other salaries and wages
total $2,137,632 · program services $1,977,310 · management and general $160,322
-
8 · Pension plan contributions
total $60,916 · program services $53,448 · management and general $7,468
-
9 · Other employee benefits
total $438,637 · program services $384,860 · management and general $53,777
-
10 · Payroll taxes
total $170,674 · program services $149,749 · management and general $20,925
-
11c · Fees: accounting
total $31,811 · program services $27,554 · management and general $4,257
-
11g · Fees: other
total $2,908 · program services $2,908
-
13 · Office expenses
total $55,279 · program services $48,502 · management and general $6,777
-
14 · Information technology
total $52,983 · program services $46,487 · management and general $6,496
-
16 · Occupancy
total $12,620 · program services $9,007 · management and general $3,613
-
17 · Travel
total $74,932 · program services $67,438 · management and general $7,494
-
22 · Depreciation, depletion and amortization
total $18,868 · program services $16,555 · management and general $2,313
-
23 · Insurance
total $29,883 · program services $26,219 · management and general $3,664
-
24a · Other expenses: STAFF TRAINING
total $15,794 · program services $14,215 · management and general $1,579
-
24b · Other expenses: LITIGATION COSTS
total $10,940 · program services $10,940
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $7,108 · program services $6,237 · management and general $871
-
24d · Other expenses: CONTRACT SERVICES
total $3,043 · program services $2,940 · management and general $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,454 · end of year $1,626
-
2 · Savings and temporary cash investments
beginning of year $2,693,740 · end of year $2,203,733
-
3 · Pledges and grants receivable
beginning of year $124,469 · end of year $711,360
-
9 · Prepaid expenses and deferred charges
beginning of year $8,548 · end of year $8,845
-
10a · Land, buildings and equipment: cost or other basis
$774,228
-
10b · Land, buildings and equipment: accumulated depreciation
$275,583
-
10c · Land, buildings and equipment, net
beginning of year $517,513 · end of year $498,645
-
15 · Other assets
beginning of year $365,052 · end of year $365,019
-
17 · Accounts payable and accrued expenses
beginning of year $231,864 · end of year $305,065
-
21 · Escrow or custodial account liability
beginning of year $361,452 · end of year $361,419
-
25 · Other liabilities
beginning of year $218,750 · end of year $553,190
-
27 · Net assets without donor restrictions
beginning of year $2,898,710 · end of year $2,569,554
Mission and programs · 2022
Mission
TO PROVIDE AND SERVE AS A LEADER IN THE STATE OF FLORIDA, TO ENCOURAGE THE PROVISION OF HIGH QUALITY LEGAL SERVICES FOR THE POOR AND PROVIDE SUPPORT AND ASSISTANCE TO ALL PROVIDERS OF LEGAL ASSISTANCE TO THE POOR THROUGHOUT THE STATE.
-
PROVIDE SUBSTANTIVE LAW AND SKILLS TRAINING FOR STAFF OF LEGAL ASSISTANCE TO THE POOR PROVIDERS, LOW-INCOME RESIDENTS OF FLORIDA, PRO BONO ATTORNEYS AND OTHER ORGANIZATIONS AND PERSONS ADVOCATING FOR LOW-INCOME RESIDENTS OF FLORIDA. PROVIDE LEGISLATIVE AND ADMIN ADVOCACY ON PRIORITY ISSUES IMPACTING THE LOW-INCOME RESIDENTS OF FLORIDA. PROVIDE REPRESENTATION TO LOW-INCOME CLIENTS IN COURT AND ADMINISTRATIVE PROCEEDINGS ON MATTERS THAT HAVE A SIGNIFICANT IMPACT ON THE WELLBEING OF THE CLIENTS AND OTHER LOW-INCOME RESIDENTS OF FLORIDA.
Expenses $2,884,914 · Revenue $762
As filed on the 2022 return.
Listed in Part VII
-
James TuckerJAMES TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven DupreSTEVEN DUPRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William ManikasWILLIAM MANIKAS
HISTORIAN
- Total calculated
- $0
- Hours/week
- 2
-
Jessica M VanvalkenburghJESSICA M VANVALKENBURGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael TeinMICHAEL TEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Meredith PeltonMEREDITH PELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen AllmanKRISTEN ALLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony MustoANTHONY MUSTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bridgette Michelle DomingosBRIDGETTE MICHELLE DOMINGOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn PughKATHRYN PUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
J Samantha VaccianaJ SAMANTHA VACCIANA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christopher JonesCHRISTOPHER JONES
EXECUTIVE DIRECTOR
- Total calculated
- $162,180
- From this org
- $162,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,180
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,180
-
Timothy ArcaroTIMOTHY ARCARO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert MeyerROBERT MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert WesleyROBERT WESLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edrick E BarnesEDRICK E BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shayla N WaldonSHAYLA N WALDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Farah L NeretteFARAH L NERETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea CostelloANDREA COSTELLO
EMPLOYEE
- Total calculated
- $110,019
- From this org
- $110,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert K DwyerROBERT K DWYER
EMPLOYEE
- Total calculated
- $109,728
- From this org
- $109,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Suzanne EdmundsSUZANNE EDMUNDS
EMPLOYEE
- Total calculated
- $106,866
- From this org
- $106,866
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410179349300311
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