2025-10-14T07:38:18-05:00 2024-12-31 590548468 PURVIS GRAY & COMPANY LLP 222 NE 1ST ST GAINESVILLE FL 32601 990 2024-01-01 510197090 LEGAL SERVICES OF NORTH FLORIDA INC LEGA 8503859007 2119 DELTA BLVD TALLAHASSEE FL 32303 LESLIE N POWELL-BOUDREAUX EXECUTIVE DIRECTOR 8503859007 2025-09-22 1 1 LISA M MAROUSKY CPA P01965450 3523782461 2025-09-22 2024 2025-03-06 01:10:19Z LESLIE N POWELL-BOUDREAUX 2119 DELTA BLVD TALLAHASSEE FL 32303 11300200 0 X WWW.LSNF.ORG X 1976 FL 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. 21 21 141 200 0 0 9644445 11188534 0 0 51421 71472 20665 -15739 9716531 11244267 0 0 0 0 8071367 9400221 0 0 71678 1929205 2245405 10000572 11645626 -284041 -401359 12917379 9330080 5581164 2006053 7336215 7324027 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. 0 0 10390880 PROVIDED FAMILY (18% OF TOTAL CASES), HOUSING (41% OF TOTAL CASES), CONSUMER (19% OF TOTAL CASES), AND OTHER (22% OF TOTAL CASES) CIVIL LEGAL REPRESENTATION AT NO CHARGE TO ELIGIBLE CLIENTS WHO ARE UNABLE TO AFFORD LEGAL COUNSEL. SERVED 7,438 CLIENTS, OPENED 5,479 CASES AND CLOSED 5,202 CASES DURING 2024. 10390880 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 58 0 1 141 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ASHLEY NEVELS 8507013312 2119 DELTA BLVD TALLHASSEE FL 32303 KATHRYN AVILA DIRECTOR 2.00 X 0 0 0 DOROTHY IMPERIAL DIRECTOR (BEG 5/24) 2.00 X 0 0 0 CURT BENDER DIRECTOR 2.00 X 0 0 0 RICHARD BENHAM SEC/TREASURER 2.00 X X 0 0 0 MARK DAVIS DIRECTOR 2.00 X 0 0 0 TOWANNA FULLMORE-MILES DIRECTOR 2.00 X 0 0 0 ELIZABETH GABRIEL DIRECTOR 2.00 X 0 0 0 BARRY GRAY DIRECTOR (THRU 5/24) 2.00 X 0 0 0 DAVID GRIMES VICE PRESIDENT 2.00 X X 0 0 0 OLIVER HILL SR DIRECTOR (THRU 2/24) 2.00 X 0 0 0 LORENA HOLLEY DIRECTOR 2.00 X 0 0 0 JAMIE ITO PRESIDENT 2.00 X X 0 0 0 EDRENE JOHNSON DIRECTOR 2.00 X 0 0 0 MICHAEL JOHNSON DIRECTOR 2.00 X 0 0 0 KATHLEEN LANIER DIRECTOR 2.00 X 0 0 0 SKIP MITCHELL DIRECTOR 2.00 X 0 0 0 MAGIE OZAROWSKI DIRECTOR 2.00 X 0 0 0 PHIL SMITH DIRECTOR 2.00 X 0 0 0 DAN THOMPSON DIRECTOR 2.00 X 0 0 0 STEPHANIE TILLERY ROTHFEDER DIRECTOR 2.00 X 0 0 0 YVONNE WHITEHEAD DIRECTOR 2.00 X 0 0 0 NICK YOUTZ DIRECTOR 2.00 X 0 0 0 NANCY SANDOVAL DIRECTOR (BEGIN 11/24) 2.00 X 0 0 0 LESLIE N POWELL-BOUDREAUX EXECUTIVE DIRECTOR 40.00 X 178697 0 34632 ASHLEY NEVELS FINANCE DIRECTOR 40.00 X 146376 0 18331 SCOTT MANION DIR OF LITIGATION 40.00 X 132634 0 50069 STEPHANIE JOHNSON MANAGING ATTORNEY 40.00 X 127293 0 36474 CARRIE CROMEY ASST DIR OF LITIG 40.00 X 108838 0 30812 JIM COOMBS MANAGING ATTORNEY 40.00 X 112689 0 25648 806527 0 195966 8 0 1 0 PS TECHNOLOGY PO BOX 221154 CHICAGO IL 60622 IT SERVICES 308975 ARCHTECH LLC 1650 SHACKELFORD RD UNIT 1527 SAINT LOUIS MO 63031 IT SERVICES 191680 EMBASSY SUITES BY HILTON 4955 KYNGS HEALTH RD KISSIMMEE FL 34746 HOTEL SERVICES 101234 3 40712 20559 8458666 2668597 3168 11188534 71472 71472 39375 20559 55933 -16558 -16558 OTHER INCOME 900099 819 819 819 11244267 0 0 55733 213330 128785 80024 4521 7153038 6500141 642796 10101 349396 320774 28341 281 1132194 1024079 106207 1908 552263 497700 53514 1049 53030 53030 51999 51999 25069 25569 -500 148786 132949 14439 1398 124644 112310 12078 256 324067 291845 31576 646 365708 327387 35786 2535 234936 211725 22765 446 214056 192856 20792 408 CONTRACT SERVICES 324359 241008 54071 29280 EQUIPMENT RENTAL & MAIN 189065 168667 18321 2077 LIBRARY 65710 65710 TELEPHONE 43462 39168 4211 83 80514 57177 6148 17189 11645626 10390880 1183068 71678 161098 41621 3362601 139033 1684701 871280 287407 298764 4435697 1830102 2645798 2605595 2135202 2372588 1515066 1610524 1125506 1390675 12917379 9330080 371467 297962 4259353 664075 6326 6231 944018 1037785 5581164 2006053 X 7278759 7264317 57456 59710 7336215 7324027 12917379 9330080 X -401359 389171 0 X 0 1 X 1 1 1 X 6704074 7222877 8663189 9644445 11188534 43423119 6704074 7222877 8663189 9644445 11188534 43423119 43423119 40872 22504 17131 54177 71472 206156 16452 82798 103963 72962 40194 316369 43945644 952 0.98810 0.98430 X PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME $1,115 SPECIAL EVENT INCOME $315,254 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1515066 95458 1610524 1389856 125210 1515066 1576112 -186256 1389856 1380244 195868 1576112 1303781 76463 1380244 0.96290 0.03710 1 0 459499 459499 3151154 1496801 1654353 825044 333301 491743 2605595 BENEFICIAL INTEREST IN COMM. FDN 1610524 F 1610524 457(B) PLAN ASSETS 803530 CONSTRUCTION IN PROGRESS 352890 RIGHT-OF-USE ASSETS-LEASES 234255 1390675 457(B) PLAN ASSETS 803530 LEASE LIABILITY 234255 1037785 X 12122072 389171 464789 853960 11268112 -23845 -23845 11244267 12134260 464789 464789 11669471 -23845 -23845 11645626 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS FOR CLIENTS AND REPORTS THEM ON THE STATEMENT OF FINANCIAL POSITION AS AN ASSET AND LIABILITY. PART V, LINE 4: THE FOUNDATION CAN MAKE YEARLY GRANTS TO THE ORGANIZATION UP TO 4% OF THE FUND'S FAIR VALUE UPON WRITTEN REQUEST FROM THE ORGANIZATION. FOR THE YEAR ENDED DECEMBER 31, 2024 THE ORGANIZATION REINVESTED ITS EARNINGS AND DID NOT DRAW DOWN ANY GRANT FUNDS. PART X, LINE 2: INCOME TAX STATUS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS TREATED AS A PUBLIC SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION SECTION 740. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATIONS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS THAT IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BEYOND THE THREE PRECEDING FISCAL YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -23,845. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -23,845. DANCING W STARS 14972 14972 7566 12657 9722 JAZZ 4 JUSTICE 38815 20540 18275 4072 3165 13650 3504 1 6147 19 6128 837 299 461 59934 20559 39375 12475 16121 13650 13687 55933 -16558 X X X 0 0 0 0 0 0 0 0 0 LESLIE N POWELL-BOUDREAUX EXECUTIVE DIRECTOR 177197 0 1500 0 0 0 19825 0 14807 0 213329 0 0 0 SCOTT MANION DIR OF LITIGATION 131134 0 1500 0 0 0 15892 0 34177 0 182703 0 0 0 ASHLEY NEVELS FINANCE DIRECTOR 142376 0 1000 0 3000 0 15993 0 2338 0 164707 0 0 0 STEPHANIE JOHNSON MANAGING ATTORNEY 125793 0 1500 0 0 0 14032 0 22442 0 163767 0 0 0 X 3 360 FAIR MARKET VALUE X 95 FAIR MARKET VALUE X 2 200 FAIR MARKET VALUE X VACATION 3 1350 CASH VALUE X 2 HOUR CRUISE 1 400 CASH VALUE X ACME BARRICADES 1 400 FAIR MARKET VALUE X STAGHORN FERNS 1 95 FAIR MARKET VALUE X ALCOHOL 1 80 FAIR MARKET VALUE X GIFT CARD 1 75 CASH VALUE X BRACELETS 1 58 FAIR MARKET VALUE X WINE CADDY 1 55 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST SENT TO THE FINANCE DIRECTOR FOR REVIEW AND INPUT. ONCE THE REVIEW IS COMPLETE, THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR, THE SECRETARY/TREASURER OF THE BOARD, AND FINANCIAL OVERSIGHT COMMITTEE FOR REVIEW AND INPUT. ONCE THE 990 REVIEW IS COMPLETE AND ANY QUESTIONS HAVE BEEN ANSWERED, THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C LEGAL SERVICES OF NORTH FLORIDA'S BOARD OF DIRECTORS HAS TWO POLICIES RELATING TO CONFLICT OF INTEREST. ON NOVEMBER 16, 2011 THE BOARD ADOPTED THE NON-FINANCIAL CONFLICT OF INTEREST POLICY AND THE FINANCIAL CONFLICT OF INTEREST POLICY. YEARLY IN FEBRUARY, EACH BOARD MEMBER IS REMINDED OF THE TWO POLICIES AND THEIR NEED TO REPORT ANY CONFLICTS. THE BOARD PRESIDENT SIGNS AN ANNUAL CERTIFICATION WHICH STATES LSNF HAS ADOPTED POLICIES REGARDING CONFLICTS OF INTEREST AND PROCEDURES FOR RESOLVING ANY CONFLICTS OR POTENTIAL CONFLICTS THAT ARE DISCLOSED. IN ADDITION, THE BOARD PRESIDENT CERTIFIES THAT ALL DIRECTORS AND OFFICERS HAVE SIGNED INDIVIDUAL CERTIFICATIONS OF COMPLIANCE. ADDITIONALLY, THE BOARD ADOPTED A CODE OF BUSINESS CONDUCT AND ETHICS FOR DIRECTORS POLICY WHICH OUTLINES THE PROCESS FOR ADDRESSING CONFLICTS AND DISPUTES. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE LEGAL SERVICES OF NORTH FLORIDA'S BOARD OF DIRECTORS' PERSONNEL AND GRIEVANCE COMMITTEE CONVENES EACH YEAR TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND TO DETERMINE COMPENSATION. IN DETERMINING COMPENSATION, THE COMMITTEE REVIEWS A COMPARISON REPORT FOR OTHER EXECUTIVE DIRECTORS OF LSC FUNDED PROGRAMS IN FLORIDA, SHOWING YEARS OF EXPERIENCE AND CURRENT SALARIES. THE COMMITTEE MAKES ITS RECOMMENDATIONS TO THE FULL BOARD ANNUALLY IN AUGUST. LINE 15B: DURING HIRING NEGOTIATIONS OF KEY EMPLOYEES, PROPOSED SALARY AND BENEFITS ARE COMPARED TO OTHER LEGAL SERVICE ORGANIZATIONS, CURRENT JOB PLACEMENTS FOR SIMILAR POSITIONS, DISCUSSION WITH EMPLOYMENT ATTORNEY, AND OTHER NON-PROFITS IN THE GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON REQUEST. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATIONS SPECIAL EVENT EXPENSES: $-23,845 SPECIAL EVENT EXPENSES: $-23,845