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Nonprofiteer
← BREVARD COUNTY LEGAL AID INC

Form 990 for tax year 2024

Filed by BREVARD COUNTY LEGAL AID INC.

Totals

Total revenue
$2,516,471
Total expenses
$2,133,106
Contributions and grants received
$2,379,800
Grants paid
$0
Program service revenue
$0
Investment income
$143,671
Other revenue
-$7,000
Total assets, end of year
$4,444,265
Total liabilities, end of year
$959,628
Net assets or fund balances, end of year
$3,484,637
Program services expenses (Part IX)
$1,913,460
Management and general expenses
$219,646
Fundraising expenses
$0
Program service expenses (Part III)
$1,913,460

Program services were 89.7% 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.

  • 1c · Fundraising events

    $10,415

  • 1e · Government grants (contributions)

    $2,320,825

  • 1f · All other contributions, gifts and grants

    $48,560

  • 3 · Investment income

    total $143,671 · excluded $143,671

  • 8a · Fundraising events: gross income

    $6,825

  • 8a · Fundraising events: contributions included on line 1c

    $10,415

  • 8b · Fundraising events: direct expenses

    $14,075

  • 8c · Net income from fundraising events

    total -$7,250 · excluded -$7,250

  • 11a · Other revenue: MISCELLANEOUS

    total $250 · unrelated business $250

  • 11e · Other revenue, total

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $184,889 · program services $166,400 · management and general $18,489

  • 7 · Other salaries and wages

    total $1,328,562 · program services $1,195,706 · management and general $132,856

  • 8 · Pension plan contributions

    total $32,339 · program services $29,105 · management and general $3,234

  • 9 · Other employee benefits

    total $203,777 · program services $183,399 · management and general $20,378

  • 10 · Payroll taxes

    total $109,594 · program services $98,635 · management and general $10,959

  • 11b · Fees: legal

    total $3,565 · program services $3,565

  • 11c · Fees: accounting

    total $5,020 · management and general $5,020

  • 11g · Fees: other

    total $10,252 · program services $10,252

  • 13 · Office expenses

    total $47,050 · program services $42,880 · management and general $4,170

  • 14 · Information technology

    total $43,926 · program services $39,533 · management and general $4,393

  • 16 · Occupancy

    total $75,975 · program services $67,799 · management and general $8,176

  • 17 · Travel

    total $7,689 · program services $7,689

  • 19 · Conferences, conventions and meetings

    total $2,727 · program services $2,454 · management and general $273

  • 22 · Depreciation, depletion and amortization

    total $31,956 · program services $28,760 · management and general $3,196

  • 23 · Insurance

    total $10,365 · program services $10,365

  • 24a · Other expenses: MEMBERSHIP AND DUES

    total $14,806 · program services $14,119 · management and general $687

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $12,799 · program services $12,799

  • 24e · All other expenses

    total $7,815 · management and general $7,815

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,131,062 · end of year $864,304

  • 2 · Savings and temporary cash investments

    beginning of year $1,727,895 · end of year $2,937,046

  • 4 · Accounts receivable

    beginning of year $101,804 · end of year $55,658

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,621 · end of year $2,922

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

    $799,235

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

    $284,129

  • 10c · Land, buildings and equipment, net

    beginning of year $368,271 · end of year $515,106

  • 15 · Other assets

    beginning of year $27,156 · end of year $69,229

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,009 · end of year $143,598

  • 19 · Deferred revenue

    beginning of year $200,910 · end of year $744,730

  • 25 · Other liabilities

    beginning of year $0 · end of year $71,300

  • 27 · Net assets without donor restrictions

    beginning of year $3,084,890 · end of year $3,484,637

Mission and programs · 2024

Mission

LEGAL SERVICES TO THE INDIGENT

  • PROVIDED FREE LEGAL SERVICES TO INDIGENT CLIENTS

    Expenses $1,913,460

As filed on the 2024 return.

Listed in Part VII

  • Pierre Mommers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Janet C Rooks

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Janis R Telles

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Richard S Shuster

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Isam Alsafeer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Ethan B Babb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Matthew Scott Ballou

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Gerry 'Mitch' Evander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Lori C Sutherland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Jay R Thakkar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Mary Lu B Tombleson-Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Tim M Walters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Margaret Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Robert Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $181,007
    From this org
    $151,171
    From related orgs
    $0
    Other
    $29,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,171
    Bonus
    $0
    Other
    $0
    Deferred
    $8,424
    Nontaxable benefits
    $21,412
    Filer's total
    $181,007
  • Ashely Ferrell

    STAFF ATTORNEY

    Total calculated
    $126,009
    From this org
    $101,872
    From related orgs
    $0
    Other
    $24,137
    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
2024
Filed
13 August 2026
IRS schema version
2024v5.5
Source object
202642259349302619

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