Form 990 for tax year 2022
Filed by COAST TO COAST LEGAL AID OF SOUTH FLORIDA INC.
Totals
- Total revenue
- $4,725,393
- Total expenses
- $4,702,842
- Contributions and grants received
- $4,681,095
- Grants paid
- $0
- Program service revenue
- $40,162
- Investment income
- $0
- Other revenue
- $4,136
- Total assets, end of year
- $3,614,203
- Total liabilities, end of year
- $3,403,656
- Net assets or fund balances, end of year
- $210,547
- Program services expenses (Part IX)
- $3,748,899
- Management and general expenses
- $953,943
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,748,899
Program services were 79.7% 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.
-
1a · Federated campaigns
$46,238
-
1e · Government grants (contributions)
$4,626,654
-
1f · All other contributions, gifts and grants
$8,203
-
2a · Program service revenue: SETTLEMENTS
total $40,162 · related or exempt $40,162
-
8a · Fundraising events: gross income
$34,185
-
8b · Fundraising events: direct expenses
$30,049
-
8c · Net income from fundraising events
total $4,136 · excluded $4,136
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $262,049 · program services $228,192 · management and general $33,857
-
7 · Other salaries and wages
total $2,167,764 · program services $1,887,686 · management and general $280,078
-
8 · Pension plan contributions
total $73,527 · program services $61,589 · management and general $11,938
-
9 · Other employee benefits
total $369,967 · program services $309,899 · management and general $60,068
-
10 · Payroll taxes
total $181,247 · program services $151,819 · management and general $29,428
-
13 · Office expenses
total $7,138 · program services $7,138
-
16 · Occupancy
total $311,585 · program services $285,004 · management and general $26,581
-
17 · Travel
total $21,495 · program services $21,495
-
22 · Depreciation, depletion and amortization
total $9,964 · program services $9,964
-
23 · Insurance
total $39,780 · program services $38,923 · management and general $857
-
24a · Other expenses: ADMINISTRATIVE SERVICES
total $511,136 · management and general $511,136
-
24b · Other expenses: GRANT TO SUBRECIPIENT,
total $363,438 · program services $363,438
-
24c · Other expenses: GRANT TO SUBRECIPIENT,
total $206,615 · program services $206,615
-
24d · Other expenses: CONTRACT SERVICES
total $77,492 · program services $77,492
-
24e · All other expenses
total $99,645 · program services $99,645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,297,335 · end of year $1,753,853
-
2 · Savings and temporary cash investments
beginning of year $249,885 · end of year $249,885
-
3 · Pledges and grants receivable
beginning of year $421,670 · end of year $308,666
-
9 · Prepaid expenses and deferred charges
beginning of year $35,608 · end of year $34,863
-
10a · Land, buildings and equipment: cost or other basis
$55,929
-
10b · Land, buildings and equipment: accumulated depreciation
$35,696
-
10c · Land, buildings and equipment, net
beginning of year $32,853 · end of year $20,233
-
15 · Other assets
beginning of year $9,203 · end of year $1,246,703
-
17 · Accounts payable and accrued expenses
beginning of year $533,769 · end of year $652,577
-
19 · Deferred revenue
beginning of year $971,751 · end of year $1,444,709
-
25 · Other liabilities
beginning of year $0 · end of year $1,306,370
-
27 · Net assets without donor restrictions
beginning of year $541,034 · end of year $210,547
Mission and programs · 2022
Mission
TO IMPROVE THE LIVES OF LOW INCOME PERSONS IN THE COMMUNITY THROUGH ADVOCACY, EDUCATION, REPRESENTATION, AND EMPOWERMENT.
-
PROVIDING FREE LEGAL ASSISTANCE TO THE ELDERLY AND LOW INCOME INDIVIDUALS IN BROWARD COUNTY, FLORIDA.
Expenses $3,748,899 · Revenue $40,162
As filed on the 2022 return.
Listed in Part VII
-
Carlos E Sandoval EsqCARLOS E SANDOVAL ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alejandro LarrazabalALEJANDRO LARRAZABAL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Travis RuaneTRAVIS RUANE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Caran RothchildCARAN ROTHCHILD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Edward Zebersky EsqEDWARD ZEBERSKY ESQ
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Levenson EsqJOSHUA LEVENSON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joann KingJOANN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis Reinstein EsqLOUIS REINSTEIN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mychell StoakleyMYCHELL STOAKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Nozile EsqNATALIE NOZILE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas H Reynolds EsqDOUGLAS H REYNOLDS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony H Quakenbush EsqANTHONY H QUAKENBUSH ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Walker FinizioELIZABETH WALKER FINIZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Berbeth FosterBERBETH FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise L ForcerDENISE L FORCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela BlackPAMELA BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cincy CurryCINCY CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa G GoldbergLISA G GOLDBERG
EXECUTIVE DIRECTOR
- Total calculated
- $169,219
- From this org
- $145,542
- From related orgs
- $0
- Other
- $23,677
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,542
- Bonus
- $0
- Other
- $0
- Deferred
- $7,789
- Nontaxable benefits
- $15,888
- Filer's total
- $169,219
-
Cynthia WoodwardCYNTHIA WOODWARD
SUPERVISING ATTORNEY
- Total calculated
- $126,493
- From this org
- $116,507
- From related orgs
- $0
- Other
- $9,986
- 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 · 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LEGAL AID SERVICE OF BROWARD COUNTY
501(C)(3) · LEGAL SERVICES · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312709349300141
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