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Nonprofiteer
← LEGAL SERVICES OF NORTH FLORIDA INC

Form 990 for tax year 2023

Filed by LEGAL SERVICES OF NORTH FLORIDA INC.

Totals

Total revenue
$9,716,531
Total expenses
$10,000,572
Contributions and grants received
$9,644,445
Grants paid
$0
Program service revenue
$0
Investment income
$51,421
Other revenue
$20,665
Total assets, end of year
$12,917,379
Total liabilities, end of year
$5,581,164
Net assets or fund balances, end of year
$7,336,215
Program services expenses (Part IX)
$8,896,052
Management and general expenses
$849,534
Fundraising expenses
$254,986
Program service expenses (Part III)
$8,896,052

Program services were 89.0% 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

    $40,662

  • 1c · Fundraising events

    $51,795

  • 1e · Government grants (contributions)

    $8,359,513

  • 1f · All other contributions, gifts and grants

    $1,192,475

  • 1g · Noncash contributions included above

    $555

  • 3 · Investment income

    total $51,421 · excluded $51,421

  • 6a · Gross rents

    real property $2,756

  • 6c · Rental income or loss

    real property $2,756

  • 6d · Net rental income or loss

    total $2,756 · excluded $2,756

  • 8a · Fundraising events: gross income

    $72,666

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

    $51,795

  • 8b · Fundraising events: direct expenses

    $55,053

  • 8c · Net income from fundraising events

    total $17,613 · excluded $17,613

  • 11a · Other revenue: OTHER INCOME

    total $296 · excluded $296

  • 11e · Other revenue, total

    $296

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $198,620 · program services $119,905 · management and general $74,506 · fundraising $4,209

  • 7 · Other salaries and wages

    total $6,127,477 · program services $5,564,510 · management and general $440,618 · fundraising $122,349

  • 8 · Pension plan contributions

    total $280,605 · program services $257,998 · management and general $17,017 · fundraising $5,590

  • 9 · Other employee benefits

    total $970,002 · program services $876,620 · management and general $73,998 · fundraising $19,384

  • 10 · Payroll taxes

    total $494,663 · program services $445,197 · management and general $39,573 · fundraising $9,893

  • 11b · Fees: legal

    total $69,759 · program services $69,759

  • 11c · Fees: accounting

    total $35,000 · management and general $35,000

  • 12 · Advertising and promotion

    total $25,306 · fundraising $25,306

  • 13 · Office expenses

    total $142,365 · program services $127,447 · management and general $11,417 · fundraising $3,501

  • 14 · Information technology

    total $87,169 · program services $79,150 · management and general $6,415 · fundraising $1,604

  • 16 · Occupancy

    total $306,346 · program services $275,608 · management and general $24,591 · fundraising $6,147

  • 17 · Travel

    total $279,506 · program services $248,954 · management and general $22,732 · fundraising $7,820

  • 20 · Interest

    total $291 · program services $262 · management and general $23 · fundraising $6

  • 22 · Depreciation, depletion and amortization

    total $219,795 · program services $197,898 · management and general $17,518 · fundraising $4,379

  • 23 · Insurance

    total $151,297 · program services $136,835 · management and general $12,181 · fundraising $2,281

  • 24a · Other expenses: CONTRACT SERVICES

    total $241,375 · program services $184,937 · management and general $51,393 · fundraising $5,045

  • 24b · Other expenses: EQUIPMENT RENTAL & MAINT

    total $160,721 · program services $144,648 · management and general $12,858 · fundraising $3,215

  • 24c · Other expenses: TELEPHONE

    total $59,425 · program services $53,482 · management and general $4,755 · fundraising $1,188

  • 24d · Other expenses: LIBRARY

    total $57,267 · program services $57,267

  • 24e · All other expenses

    total $93,583 · program services $55,575 · management and general $4,939 · fundraising $33,069

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,987 · end of year $161,098

  • 2 · Savings and temporary cash investments

    beginning of year $2,315,562 · end of year $3,362,601

  • 3 · Pledges and grants receivable

    beginning of year $1,291,123 · end of year $1,684,701

  • 9 · Prepaid expenses and deferred charges

    beginning of year $234,949 · end of year $287,407

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

    $4,278,792

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

    $1,632,994

  • 10c · Land, buildings and equipment, net

    beginning of year $2,204,661 · end of year $2,645,798

  • 11 · Investments: publicly traded securities

    beginning of year $2,026,691 · end of year $2,135,202

  • 12 · Investments: other securities

    beginning of year $1,389,856 · end of year $1,515,066

  • 15 · Other assets

    beginning of year $1,262,826 · end of year $1,125,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $238,901 · end of year $371,467

  • 19 · Deferred revenue

    beginning of year $2,450,541 · end of year $4,259,353

  • 21 · Escrow or custodial account liability

    beginning of year $29,662 · end of year $6,326

  • 23 · Secured mortgages and notes payable

    beginning of year $16,918

  • 25 · Other liabilities

    beginning of year $885,746 · end of year $944,018

  • 27 · Net assets without donor restrictions

    beginning of year $7,284,069 · end of year $7,278,759

  • 28 · Net assets with donor restrictions

    beginning of year $52,818 · end of year $57,456

Mission and programs · 2023

Mission

TO PROVIDE AN OPPORTUNITY FOR JUSTICE FOR ELIGIBLE RESIDENTS THROUGH REPRESENTATION CONDUCTED EFFICIENTLY & COMPARABLE IN QUALITY TO THAT OF THE PRIVATE BAR & THROUGH OTHER FORMS OF LEGAL ASSISTANCE DESIGNED TO PROVIDE A FULL RANGE OF LEGAL SERVICES TO THOSE IN NEED.

  • PROVIDED FAMILY (30% OF TOTAL CASES), HOUSING (38% OF TOTAL CASES), CONSUMER (16% OF TOTAL CASES), AND OTHER (16% OF TOTAL CASES) CIVIL LEGAL REPRESENTATION AT NO CHARGE TO ELIGIBLE CLIENTS WHO ARE UNABLE TO AFFORD LEGAL COUNSEL. SERVED 8,386 CLIENTS, OPENED 6,388 CASES AND CLOSED 5,298 CASES DURING 2023.

    Expenses $8,896,052

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leslie N Powell-Boudreaux

    EXECUTIVE DI

    Total calculated
    $198,620
    From this org
    $165,729
    From related orgs
    $0
    Other
    $32,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,229
    Bonus
    $1,500
    Other
    not reported
    Deferred
    $18,404
    Nontaxable benefits
    $14,487
    Filer's total
    $198,620

  • Scott Manion

    DIR OF LITIG

    Total calculated
    $178,731
    From this org
    $130,209
    From related orgs
    $0
    Other
    $48,522
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,709
    Bonus
    $1,500
    Other
    not reported
    Deferred
    $15,575
    Nontaxable benefits
    $32,947
    Filer's total
    $178,731

  • Ashley Nevels

    FINANCE DIRE

    Total calculated
    $153,899
    From this org
    $136,617
    From related orgs
    $0
    Other
    $17,282
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,617
    Bonus
    $1,000
    Other
    $3,000
    Deferred
    $15,033
    Nontaxable benefits
    $2,249
    Filer's total
    $153,899

  • Stephanie Johnson

    MANAGING ATT

    Total calculated
    $153,168
    From this org
    $118,372
    From related orgs
    $0
    Other
    $34,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,872
    Bonus
    $1,500
    Other
    not reported
    Deferred
    $13,036
    Nontaxable benefits
    $21,760
    Filer's total
    $153,168

  • Kathy Gruenwald

    DISASTER COO

    Total calculated
    $130,878
    From this org
    $112,113
    From related orgs
    $0
    Other
    $18,765
    Hours/week
    40

  • Carrie Cromey

    ASST DIR OF

    Total calculated
    $130,125
    From this org
    $101,788
    From related orgs
    $0
    Other
    $28,337
    Hours/week
    40

  • Kathryn Avila

    DIRECTOR (BE

    Total calculated
    $0
    Hours/week
    2

  • Curt Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Benham

    SEC/TREASURE

    Total calculated
    $0
    Hours/week
    2

  • Tab Bright

    DIRECTOR (EN

    Total calculated
    $0
    Hours/week
    2

  • Mark Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Towanna Fullmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Gabriel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barry Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Grimes

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Lorena Holley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jamie Ito

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Edrene Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Lanier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Skip Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Magie Ozarowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Tillery Rothfeder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phil Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Oliver Hill Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Whitehead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nick Youtz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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
2023
Filed
23 September 2024
IRS schema version
2023v5.0
Source object
202422779349301707

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