Form 990 for tax year 2024
Filed by COMMUNITY LEGAL SERVIES OF MID- FLORIDA INC.
Totals
- Total revenue
- $16,000,108
- Total expenses
- $16,159,347
- Contributions and grants received
- $15,599,886
- Grants paid
- $0
- Program service revenue
- $47,264
- Investment income
- $348,464
- Other revenue
- $4,494
- Total assets, end of year
- $20,175,316
- Total liabilities, end of year
- $10,038,502
- Net assets or fund balances, end of year
- $10,136,814
- Program services expenses (Part IX)
- $12,177,797
- Management and general expenses
- $3,420,413
- Fundraising expenses
- $561,137
- Program service expenses (Part III)
- $12,177,797
Program services were 75.4% 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
$11,315
-
1e · Government grants (contributions)
$10,125,974
-
1f · All other contributions, gifts and grants
$5,462,597
-
1g · Noncash contributions included above
$1,600
-
2a · Program service revenue: ATTORNEY FEES
total $47,264 · related or exempt $47,264
-
3 · Investment income
total $359,340 · excluded $359,340
-
6a · Gross rents
real property $7,896
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,896
-
6d · Net rental income or loss
total $7,896 · excluded $7,896
-
7a · Gross sales of assets other than inventory
securities $3,222,496 · other assets $1,238
-
7b · Less cost or other basis and sales expenses
securities $3,234,610 · other assets $0
-
7c · Gain or loss
securities -$12,114 · other assets $1,238
-
7d · Net gain or loss
total -$10,876 · excluded -$10,876
-
8a · Fundraising events: gross income
$3,536
-
8a · Fundraising events: contributions included on line 1c
$11,315
-
8b · Fundraising events: direct expenses
$6,938
-
8c · Net income from fundraising events
total -$3,402 · excluded -$3,402
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $425,500 · program services $25,976 · management and general $334,584 · fundraising $64,940
-
7 · Other salaries and wages
total $9,116,292 · program services $7,229,024 · management and general $1,661,812 · fundraising $225,456
-
8 · Pension plan contributions
total $307,636 · program services $263,610 · management and general $37,476 · fundraising $6,550
-
9 · Other employee benefits
total $1,896,974 · program services $1,549,915 · management and general $292,681 · fundraising $54,378
-
10 · Payroll taxes
total $700,136 · program services $568,266 · management and general $111,803 · fundraising $20,067
-
11b · Fees: legal
total $76,943 · management and general $76,943
-
11c · Fees: accounting
total $70,205 · management and general $70,205
-
11d · Fees: lobbying
total $216 · management and general $216
-
11f · Fees: investment management
total $28,887 · management and general $28,887
-
11g · Fees: other
total $1,342,308 · program services $890,242 · management and general $329,250 · fundraising $122,816
-
13 · Office expenses
total $607,711 · program services $459,037 · management and general $128,596 · fundraising $20,078
-
16 · Occupancy
total $607,187 · program services $469,536 · management and general $118,146 · fundraising $19,505
-
17 · Travel
total $276,129 · program services $205,734 · management and general $60,859 · fundraising $9,536
-
20 · Interest
total $20,142 · management and general $20,142
-
22 · Depreciation, depletion and amortization
total $155,244 · program services $117,041 · management and general $32,790 · fundraising $5,413
-
23 · Insurance
total $261,346 · program services $197,031 · management and general $55,198 · fundraising $9,117
-
24a · Other expenses: MISCELLANEOUS
total $135,368 · program services $130,903 · management and general $4,465
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $81,507 · program services $33,962 · management and general $45,969 · fundraising $1,576
-
24c · Other expenses: TRAINING
total $49,616 · program services $37,520 · management and general $10,391 · fundraising $1,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,427,493 · end of year $9,459,724
-
2 · Savings and temporary cash investments
beginning of year $1,808,845 · end of year $1,097,983
-
3 · Pledges and grants receivable
beginning of year $829,299 · end of year $821,147
-
4 · Accounts receivable
beginning of year $11,219 · end of year $16,580
-
9 · Prepaid expenses and deferred charges
beginning of year $369,892 · end of year $389,993
-
10a · Land, buildings and equipment: cost or other basis
$6,214,215
-
10b · Land, buildings and equipment: accumulated depreciation
$2,549,580
-
10c · Land, buildings and equipment, net
beginning of year $3,402,858 · end of year $3,664,635
-
11 · Investments: publicly traded securities
beginning of year $2,040,173 · end of year $4,110,228
-
15 · Other assets
beginning of year $700,462 · end of year $615,026
-
17 · Accounts payable and accrued expenses
beginning of year $674,136 · end of year $848,670
-
19 · Deferred revenue
beginning of year $3,437,620 · end of year $7,910,607
-
21 · Escrow or custodial account liability
beginning of year $4,149 · end of year $210
-
23 · Secured mortgages and notes payable
beginning of year $621,430 · end of year $595,410
-
25 · Other liabilities
beginning of year $770,317 · end of year $683,605
-
27 · Net assets without donor restrictions
beginning of year $9,543,406 · end of year $9,640,240
-
28 · Net assets with donor restrictions
beginning of year $539,183 · end of year $496,574
Mission and programs · 2024
Mission
PROVIDES NO-COST LEGAL SERVICES TO THE MOST VULNERABLE IN CENTRAL FLORIDA, HELPING THEM PROTECT THEIR FAMILIES, HEALTH, AND LIVELIHOOD.
Activities or mission (Part I)
TO PROVIDE NO-COST LEGAL SERVICES TO THE MOST VULNERABLE IN CENTRAL FLORIDA, HELPING THEM PROTECT THEIR FAMILIES, HEALTH AND LIVELIHOOD.
-
COMMUNITY LEGAL SERVICES IS A FULL SERVICE CIVIL LEGAL AID LAW FIRM THAT PROMOTES LEGAL AID FOR ALL. APPROXIMATELY 92% OF LOW-INCOME AMERICANS' DO NOT RECEIVE ENOUGH OR ANY LEGAL ASSISTANCE FOR A CIVIL LEGAL ASSISTANCE (SEE LSC 2022 JUSTICE GAP REPORT). NEARLY ONE MILLION PEOPLE IN CENTRAL FLORIDA QUALIFY FOR OUR SERVICES. OUR LAWYERS AND ADVOCATES PROVIDE NO-COST LEGAL AID, HELPING APPROXIMATELY 10,000 INDIVIDUALS AND THEIR FAMILIES IN CENTRAL FLORIDA EACH YEAR. WE HELP VULNERABLE AND LOW INCOME PEOPLE RESOLVE CIVIL LEGAL MATTERS THAT MAKE A DIFFERENCE IN THEIR EVERYDAY LIVES, INCLUDING PROTECTING THEIR FAMILIES, HEALTH AND LIVELIHOOD.
Expenses $12,177,797 · Revenue $47,264
As filed on the 2024 return.
Listed in Part VII
-
Jeffrey HarveyJEFFREY HARVEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $259,760
- From this org
- $243,339
- From related orgs
- $0
- Other
- $16,421
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,061
- Bonus
- $20,355
- Other
- $2,923
- Deferred
- $11,192
- Nontaxable benefits
- $5,229
- Filer's total
- $259,760
-
Theresa KozubTHERESA KOZUB
CHIEF FINANCIAL OFFICER
- Total calculated
- $165,740
- From this org
- $146,316
- From related orgs
- $0
- Other
- $19,424
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,925
- Bonus
- $391
- Other
- $0
- Deferred
- $7,333
- Nontaxable benefits
- $12,091
- Filer's total
- $165,740
-
Danielle HarrisDANIELLE HARRIS
CHIEF PROGRAM OFFICER
- Total calculated
- $178,707
- From this org
- $145,472
- From related orgs
- $0
- Other
- $33,235
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,081
- Bonus
- $391
- Other
- $5,000
- Deferred
- $7,556
- Nontaxable benefits
- $25,679
- Filer's total
- $178,707
-
Nadia SoulouqueNADIA SOULOUQUE
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $170,394
- From this org
- $146,064
- From related orgs
- $0
- Other
- $24,330
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,673
- Bonus
- $391
- Other
- $0
- Deferred
- $2,636
- Nontaxable benefits
- $21,694
- Filer's total
- $170,394
-
Kevin Ross-AndinoKEVIN ROSS-ANDINO
PRESIDENT/ CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sherri AkinSHERRI AKIN
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carrie RentzCARRIE RENTZ
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John BartleyJOHN BARTLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott OwensSCOTT OWENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra BrownCASSANDRA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah BlockerJEREMIAH BLOCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BrownBRUCE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe ColomboJOE COLOMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt FreyMATT FREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Hamilton-SmithCYNTHIA HAMILTON-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph MasonJOSEPH MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sakeena NixSAKEENA NIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tarnecia O'BerryTARNECIA O'BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wynn VickersWYNN VICKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511349349312701
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