Totals
- Total revenue
- $1,103,628
- Total expenses
- $1,157,933
- Contributions and grants received
- $1,097,354
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $150
- Other revenue
- $6,124
- Total assets, end of year
- $949,197
- Total liabilities, end of year
- $463,255
- Net assets or fund balances, end of year
- $485,942
- Program services expenses (Part IX)
- $1,038,563
- Management and general expenses
- $84,635
- Fundraising expenses
- $34,735
- Program service expenses (Part III)
- $1,038,563
Program services were 89.7% 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.
-
1e · Government grants (contributions)
$530,785
-
1f · All other contributions, gifts and grants
$566,569
-
3 · Investment income
total $150 · excluded $150
-
11a · Other revenue: MISC INCOME - GENERAL
total $6,124 · related or exempt $6,124
-
11e · Other revenue, total
$6,124
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,102 · program services $86,192 · management and general $45,314 · fundraising $18,596
-
7 · Other salaries and wages
total $469,824 · program services $469,824
-
9 · Other employee benefits
total $229,511 · program services $205,851 · management and general $16,775 · fundraising $6,885
-
11c · Fees: accounting
total $16,400 · program services $14,710 · management and general $1,198 · fundraising $492
-
13 · Office expenses
total $16,585 · program services $14,875 · management and general $1,212 · fundraising $498
-
16 · Occupancy
total $19,976 · program services $17,917 · management and general $1,460 · fundraising $599
-
17 · Travel
total $12,912 · program services $11,580 · management and general $945 · fundraising $387
-
20 · Interest
total $9,590 · program services $8,601 · management and general $701 · fundraising $288
-
22 · Depreciation, depletion and amortization
total $30,429 · program services $27,293 · management and general $2,223 · fundraising $913
-
24a · Other expenses: CONTRACT SERVICES
total $154,788 · program services $138,831 · management and general $11,314 · fundraising $4,643
-
24b · Other expenses: TECHNOLOGY/EQUIPMENT
total $14,442 · program services $12,953 · management and general $1,056 · fundraising $433
-
24c · Other expenses: INSURANCE
total $11,499 · program services $10,313 · management and general $841 · fundraising $345
-
24d · Other expenses: MISCELLANEOUS
total $8,890 · program services $7,975 · management and general $649 · fundraising $266
-
24e · All other expenses
total $12,985 · program services $11,648 · management and general $947 · fundraising $390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,413 · end of year $317,175
-
4 · Accounts receivable
beginning of year $155,963 · end of year $138,655
-
9 · Prepaid expenses and deferred charges
end of year $15,278
-
10a · Land, buildings and equipment: cost or other basis
$561,185
-
10b · Land, buildings and equipment: accumulated depreciation
$83,096
-
10c · Land, buildings and equipment, net
beginning of year $508,517 · end of year $478,089
-
17 · Accounts payable and accrued expenses
beginning of year $83,671 · end of year $80,782
-
19 · Deferred revenue
beginning of year $80,000 · end of year $176,863
-
23 · Secured mortgages and notes payable
beginning of year $220,975 · end of year $205,610
-
28 · Net assets with donor restrictions
beginning of year $540,247 · end of year $485,942
Mission and programs · 2022
Mission
TO PROVIDE LEGAL ASSISTANCE AND PROTECTION TO ELIGIBLE PERSONS OR GROUPS OF PERSONS LIVING ON OR NEAR THE WHITE EARTH, RED LAKE OR LEECH LAKE INDIAN RESERVATIONS.
Activities or mission (Part I)
PROVIDING LEGAL ASSISTANCE TO INDIGENT INDIVIDUALS
-
TO PROVIDE LEGAL ASSISTANCE AND PROTECTION TO PERSONS WITHOUT SUFFICIENT MEANS TO MAINTAIN THEIR LEGAL RIGHTS AND WHO QUALIFY UNDER SPECIFIC STANDARDS OF ELIGIBILITY
Expenses $1,038,563
As filed on the 2022 return.
Listed in Part VII
-
Joe PlumerJOE PLUMER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Dave FrankDAVE FRANK
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Angel DaherANGEL DAHER
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Lawrence Sam CrowellLAWRENCE SAM CROWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Theresa FlockenTHERESA FLOCKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan BakerJONATHAN BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Andrea KingbirdANDREA KINGBIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nicole CaykoNICOLE CAYKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nokomis PaizNOKOMIS PAIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chari Laduke-ClarkCHARI LADUKE-CLARK
ADMINISTRATIVE DIRECTOR
- Total calculated
- $90,485
- From this org
- $64,698
- From related orgs
- $0
- Other
- $25,787
- Hours/week
- 40
-
Cody NelsonCODY NELSON
EXECUTIVE DIRECTOR
- Total calculated
- $103,816
- From this org
- $85,404
- From related orgs
- $0
- Other
- $18,412
- 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
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302929349300915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.