Form 990 for tax year 2023
Filed by DAKOTA PLAINS LEGAL SERVICES INC.
Totals
- Total revenue
- $2,838,448
- Total expenses
- $2,739,444
- Contributions and grants received
- $2,820,216
- Grants paid
- $0
- Program service revenue
- $326
- Investment income
- $5,333
- Other revenue
- $12,573
- Total assets, end of year
- $1,288,562
- Total liabilities, end of year
- $1,031,668
- Net assets or fund balances, end of year
- $256,894
- Program services expenses (Part IX)
- $2,141,535
- Management and general expenses
- $597,909
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,141,535
Program services were 78.2% 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)
$2,818,420
-
1f · All other contributions, gifts and grants
$1,796
-
2a · Program service revenue: CLIENT SERVICES
total $326 · related or exempt $326
-
3 · Investment income
total $3,132 · excluded $3,132
-
7a · Gross sales of assets other than inventory
other assets $2,201
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,201
-
7d · Net gain or loss
total $2,201 · excluded $2,201
-
11a · Other revenue: MISCELLANEOUS
total $12,573 · related or exempt $12,573
-
11e · Other revenue, total
$12,573
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $311,600 · program services $99,654 · management and general $211,946
-
7 · Other salaries and wages
total $1,438,501 · program services $1,223,830 · management and general $214,671
-
8 · Pension plan contributions
total $24,411 · program services $20,412 · management and general $3,999
-
9 · Other employee benefits
total $285,515 · program services $241,471 · management and general $44,044
-
10 · Payroll taxes
total $131,755 · program services $101,397 · management and general $30,358
-
11b · Fees: legal
total $226 · program services $226
-
11c · Fees: accounting
total $87,994 · management and general $87,994
-
13 · Office expenses
total $57,552 · program services $57,446 · management and general $106
-
16 · Occupancy
total $43,596 · program services $43,499 · management and general $97
-
17 · Travel
total $44,317 · program services $44,278 · management and general $39
-
20 · Interest
total $2,517 · program services $2,512 · management and general $5
-
22 · Depreciation, depletion and amortization
total $37,039 · program services $36,984 · management and general $55
-
23 · Insurance
total $37,606 · program services $34,776 · management and general $2,830
-
24a · Other expenses: OPERATING LEASE EXP
total $67,794 · program services $67,692 · management and general $102
-
24b · Other expenses: CONTRACT SERVICES TO CL
total $60,290 · program services $58,737 · management and general $1,553
-
24c · Other expenses: TRAINING
total $51,851 · program services $51,849 · management and general $2
-
24d · Other expenses: DUES & FEES
total $33,163 · program services $33,094 · management and general $69
-
24e · All other expenses
total $23,717 · program services $23,678 · management and general $39
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $546,217 · end of year $553,145
-
3 · Pledges and grants receivable
beginning of year $61,850 · end of year $78,475
-
9 · Prepaid expenses and deferred charges
beginning of year $48,488 · end of year $47,527
-
10a · Land, buildings and equipment: cost or other basis
$643,682
-
10b · Land, buildings and equipment: accumulated depreciation
$438,216
-
10c · Land, buildings and equipment, net
beginning of year $155,803 · end of year $205,466
-
15 · Other assets
beginning of year $351,372 · end of year $403,949
-
17 · Accounts payable and accrued expenses
beginning of year $187,650 · end of year $184,630
-
23 · Secured mortgages and notes payable
beginning of year $22,076
-
25 · Other liabilities
beginning of year $796,114 · end of year $847,038
-
27 · Net assets without donor restrictions
beginning of year $97,572 · end of year $12,989
-
28 · Net assets with donor restrictions
beginning of year $60,318 · end of year $243,905
Mission and programs · 2023
Mission
TO PROMOTE EQUAL ACCESS TO JUSTICE AND IMPROVE THE LIVES OF LOW-INCOME CLIENTS THROUGH QUALITY LEGAL ASSISTANCE
-
THE ORGANIZATION PROVIDED LEGAL REPRESENTATION, ADVOCACY, CONFLICT RESOLUTION, AND COMMUNITY EDUCATION OPTIONS TO MEET THE LEGAL NEEDS OF ITS NATIVE AMERICAN AND NON NATIVE AMERICAN CLIENTS AND ITS COMMUNITY. THIS INCLUDES INDIAN LAW, FAMILY LAW, HOUSING LAW, AND INCOME MAINTENANCE LAW.
Expenses $2,141,535 · Revenue $12,899
As filed on the 2023 return.
Listed in Part VII
-
Shane PullmanSHANE PULLMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William Craig LaffertyWILLIAM CRAIG LAFFERTY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Ashley ParrJOSEPH ASHLEY PARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph White Bear ClawsJOSEPH WHITE BEAR CLAWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie ThompsonKATIE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alvin R PahlkeALVIN R PAHLKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry PechotaTERRY PECHOTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leroy GreavesLEROY GREAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gavin PochopGAVIN POCHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun EastmanSHAUN EASTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa NevilleMELISSA NEVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel HaleRACHEL HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reginald RowlandREGINALD ROWLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marlys MarshallMARLYS MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William PalmierWILLIAM PALMIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bj JonesBJ JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracye SherrillTRACYE SHERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loretta StoneLORETTA STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Wounded KneeJENNIFER WOUNDED KNEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ella Rae StoneELLA RAE STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose Ann WendellROSE ANN WENDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MortlandTHOMAS MORTLAND
EXECUTIVE DIRECTOR
- Total calculated
- $117,432
- From this org
- $97,472
- From related orgs
- $0
- Other
- $19,960
- Hours/week
- 34
-
Annemarie MichaelsANNEMARIE MICHAELS
DEPUTY DIRECTOR UNTIL 11/2023
- Total calculated
- $102,573
- From this org
- $88,698
- From related orgs
- $0
- Other
- $13,875
- Hours/week
- 34
-
Michelle LovejoyMICHELLE LOVEJOY
ADMINISTRATOR
- Total calculated
- $89,687
- From this org
- $74,551
- From related orgs
- $0
- Other
- $15,136
- Hours/week
- 34
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
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403049349300325
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