Totals
- Total revenue
- $944,801
- Total expenses
- $821,236
- Contributions and grants received
- $937,452
- Grants paid
- $0
- Program service revenue
- $1,208
- Investment income
- $6,141
- Other revenue
- $0
- Total assets, end of year
- $1,135,568
- Total liabilities, end of year
- $432,643
- Net assets or fund balances, end of year
- $702,925
- Program services expenses (Part IX)
- $659,989
- Management and general expenses
- $88,258
- Fundraising expenses
- $72,989
- Program service expenses (Part III)
- $659,989
Program services were 80.4% 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.
-
1e · Government grants (contributions)
$509,357
-
1f · All other contributions, gifts and grants
$428,095
-
2a · Program service revenue: LOW COST FEES LEGAL SV
total $1,208 · related or exempt $1,208
-
3 · Investment income
total $6,141 · related or exempt $6,141
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $106,250 · management and general $12,500 · fundraising $6,250
-
7 · Other salaries and wages
total $374,589 · program services $327,241 · management and general $4,500 · fundraising $42,848
-
9 · Other employee benefits
total $49,567 · program services $43,991 · management and general $1,434 · fundraising $4,142
-
10 · Payroll taxes
total $38,313 · program services $33,247 · management and general $1,303 · fundraising $3,763
-
11b · Fees: legal
total $641 · program services $641
-
11c · Fees: accounting
total $16,635 · management and general $16,635
-
11g · Fees: other
total $14,543 · management and general $8,793 · fundraising $5,750
-
12 · Advertising and promotion
total $12,492 · management and general $11,943 · fundraising $549
-
13 · Office expenses
total $12,831 · program services $11,134 · management and general $436 · fundraising $1,261
-
14 · Information technology
total $20,018 · program services $20,018
-
16 · Occupancy
total $76,474 · program services $76,474
-
17 · Travel
total $6,285 · program services $5,810 · fundraising $475
-
22 · Depreciation, depletion and amortization
total $6,050 · program services $6,050
-
23 · Insurance
total $15,645 · program services $9,998 · management and general $5,647
-
24a · Other expenses: POSTAGE AND PRINTING
total $20,725 · management and general $13,802 · fundraising $6,923
-
24b · Other expenses: OTHER
total $18,016 · program services $7,628 · management and general $9,360 · fundraising $1,028
-
24c · Other expenses: TELEPHONE AND TELECOMM
total $11,507 · program services $11,507
-
24d · Other expenses: SUBSCRIPTIONS, DUES, AN
total $1,905 · management and general $1,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $419,246 · end of year $666,148
-
3 · Pledges and grants receivable
beginning of year $58,658 · end of year $97,782
-
9 · Prepaid expenses and deferred charges
beginning of year $8,902 · end of year $16,708
-
10a · Land, buildings and equipment: cost or other basis
$79,781
-
10b · Land, buildings and equipment: accumulated depreciation
$57,852
-
10c · Land, buildings and equipment, net
beginning of year $27,979 · end of year $21,929
-
11 · Investments: publicly traded securities
beginning of year $253,618 · end of year $219,939
-
15 · Other assets
beginning of year $5,110 · end of year $113,062
-
17 · Accounts payable and accrued expenses
beginning of year $67,338 · end of year $64,420
-
21 · Escrow or custodial account liability
beginning of year $1,380 · end of year $4,880
-
25 · Other liabilities
beginning of year $89,945 · end of year $363,343
-
27 · Net assets without donor restrictions
beginning of year $612,220 · end of year $445,431
-
28 · Net assets with donor restrictions
beginning of year $2,630 · end of year $257,494
Mission and programs · 2022
Mission
LEGAL AID OF MANASOTA PROVIDES LEGAL SERVICES AT NO OR LOW COST TO THOSE IN NEED BY PARTNERING WITH LOCAL LAWYERS.
-
ASSISTING INDIGENTS IN OBTAINING LEGAL SERVICES, EDUCATING THE PUBLIC ON LEGAL RIGHTS AND RESPONSIBILITIES, ASSISTING THE LEGAL SYSTEM IN THE DELIVERY OF LEGAL SERVICES, RAISING FUNDS THROUGH GIFTS, GRANTS AND BEQUESTS TO ACHIEVE THESE PURPOSES. PRO BONO WORK PROVIDED DURING THE YEAR APPROXIMATED $838,600 OF LEGAL SERVICES. THE ORGANIZATION ALSO MAKES REFERRALS TO OTHER COMMUNITY AGENCIES AND DIRECTS REQUESTS FOR INFORMATION.
Expenses $659,989
As filed on the 2022 return.
Listed in Part VII
-
Larry EgerLARRY EGER
BOARD CHAIR AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred MooreFRED MOORE
VICE CHAIR AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather ZangaraHEATHER ZANGARA
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah BlueDEBORAH BLUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HarshmanMICHAEL HARSHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian TrimyerBRIAN TRIMYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed BoyerED BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PattersonJOHN PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda HarradineLINDA HARRADINE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $125,000
- From this org
- $125,000
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302719349301630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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