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← NORTHWEST FLORIDA LEGAL SERVICES IN

Form 990 for tax year 2023

Filed by NORTHWEST FLORIDA LEGAL SERVICES IN.

Totals

Total revenue
$617,178
Total expenses
$391,649
Contributions and grants received
$597,715
Grants paid
$0
Program service revenue
$800
Investment income
$0
Other revenue
$18,663
Total assets, end of year
$487,593
Total liabilities, end of year
$34,711
Net assets or fund balances, end of year
$452,882
Program services expenses (Part IX)
$286,187
Management and general expenses
$105,462
Fundraising expenses
$0
Program service expenses (Part III)
$286,187

Program services were 73.1% 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)

    $225,066

  • 1f · All other contributions, gifts and grants

    $372,649

  • 2a · Program service revenue: DEPENDENCY APPOINTMENTS

    total $800 · related or exempt $800

  • 6a · Gross rents

    real property $18,000

  • 6c · Rental income or loss

    real property $18,000

  • 6d · Net rental income or loss

    total $18,000 · excluded $18,000

  • 11a · Other revenue: OTHER INCOME

    total $663 · related or exempt $663

  • 11e · Other revenue, total

    $663

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,741 · program services $60,556 · management and general $20,185

  • 7 · Other salaries and wages

    total $164,226 · program services $123,168 · management and general $41,058

  • 8 · Pension plan contributions

    total $11,052 · program services $8,289 · management and general $2,763

  • 9 · Other employee benefits

    total $2,183 · program services $1,638 · management and general $545

  • 10 · Payroll taxes

    total $17,997 · program services $13,498 · management and general $4,499

  • 11g · Fees: other

    total $47,272 · program services $37,563 · management and general $9,709

  • 12 · Advertising and promotion

    total $250 · management and general $250

  • 13 · Office expenses

    total $2,812 · management and general $2,812

  • 16 · Occupancy

    total $53,370 · program services $40,027 · management and general $13,343

  • 17 · Travel

    total $515 · management and general $515

  • 22 · Depreciation, depletion and amortization

    total $749 · management and general $749

  • 23 · Insurance

    total $1,931 · program services $1,448 · management and general $483

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $8,079 · management and general $8,079

  • 24b · Other expenses: MISCELLANEOUS

    total $472 · management and general $472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,769 · end of year $49,969

  • 2 · Savings and temporary cash investments

    beginning of year $87,438 · end of year $412,918

  • 3 · Pledges and grants receivable

    beginning of year $30,225 · end of year $22,293

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,292 · end of year $707

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

    $16,229

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

    $14,523

  • 10c · Land, buildings and equipment, net

    beginning of year $2,455 · end of year $1,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,826 · end of year $34,711

  • 27 · Net assets without donor restrictions

    beginning of year $164,809 · end of year $88,019

  • 28 · Net assets with donor restrictions

    beginning of year $62,544 · end of year $364,863

Mission and programs · 2023

Mission

TO PROVIDE HIGH QUALITY LEGAL REPRESENTATION TO LOW INCOME RESIDENTS, ABUSED SPOUSES OR CHILDREN, AND THE ELDERLY RESIDING IN ESCAMBIA AND SANTA ROSA COUNTIES.

  • TO PROVIDE HIGH QUALITY LEGAL REPRESENTATION TO LOW INCOME RESIDENTS, ABUSED SPOUSES OR CHILDREN, AND THE ELDERLY RESIDING IN ESCAMBIA AND SANTA ROSA COUNTIES.

    Expenses $286,187 · Revenue $800

As filed on the 2023 return.

Listed in Part VII

  • Douglas White

    EXECUTIVE DI

    Total calculated
    $80,741
    From this org
    $80,741
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Benjamin Zimmern

    PRESIDENT

    Total calculated
    $0

  • Joseph Zarzaur

    VICE PRESIDE

    Total calculated
    $0

  • Mark Bednar

    TREASURER/SE

    Total calculated
    $0

  • Robert Powell

    DIRECTOR

    Total calculated
    $0

  • Sylvia Tisdale

    DIRECTOR

    Total calculated
    $0

  • Claudia Brown-Williams

    DIRECTOR

    Total calculated
    $0

  • Robert Allen

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 April 2024
IRS schema version
2023v5.0
Source object
202441109349300419

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