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← LEGAL ASSISTANCE OF DAKOTA COUNTY LTD

Form 990 for tax year 2023

Filed by LEGAL ASSISTANCE OF DAKOTA COUNTY LTD.

Totals

Total revenue
$293,191
Total expenses
$403,999
Contributions and grants received
$104,881
Grants paid
$0
Program service revenue
$188,262
Investment income
$48
Other revenue
$0
Total assets, end of year
$5,558
Total liabilities, end of year
$31,850
Net assets or fund balances, end of year
-$26,292
Program services expenses (Part IX)
$371,940
Management and general expenses
$32,059
Fundraising expenses
$0
Program service expenses (Part III)
$371,940

Program services were 92.1% 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)

    $63,184

  • 1f · All other contributions, gifts and grants

    $41,697

  • 2a · Program service revenue: LEGAL SERVICES ADVISORY COMM.

    total $119,000 · related or exempt $119,000

  • 2b · Program service revenue: OTHER INCOME

    total $35,672 · related or exempt $35,672

  • 2c · Program service revenue: FAMILY LAW FUNDS

    total $31,590 · related or exempt $31,590

  • 2d · Program service revenue: CLIENT FUNDS

    total $2,000 · related or exempt $2,000

  • 3 · Investment income

    total $48 · excluded $48

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,625 · program services $66,469 · management and general $22,156

  • 7 · Other salaries and wages

    total $186,454 · program services $186,454

  • 9 · Other employee benefits

    total $19,461 · program services $17,904 · management and general $1,557

  • 10 · Payroll taxes

    total $22,032 · program services $20,269 · management and general $1,763

  • 11c · Fees: accounting

    total $1,475 · management and general $1,475

  • 13 · Office expenses

    total $3,528 · program services $3,352 · management and general $176

  • 16 · Occupancy

    total $34,344 · program services $30,910 · management and general $3,434

  • 22 · Depreciation, depletion and amortization

    total $3,527 · program services $3,351 · management and general $176

  • 23 · Insurance

    total $5,508 · program services $5,508

  • 24a · Other expenses: TECHNOLOGY

    total $18,040 · program services $17,138 · management and general $902

  • 24b · Other expenses: CLIENT COSTS

    total $5,707 · program services $5,707

  • 24c · Other expenses: TELEPHONE

    total $4,759 · program services $4,521 · management and general $238

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $3,178 · program services $3,019 · management and general $159

  • 24e · All other expenses

    total $7,361 · program services $7,338 · management and general $23

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,406

  • 2 · Savings and temporary cash investments

    beginning of year $66,786 · end of year $1,833

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

    $66,776

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

    $63,051

  • 10c · Land, buildings and equipment, net

    beginning of year $7,251 · end of year $3,725

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,927 · end of year $12,374

  • 25 · Other liabilities

    end of year $19,476

  • 27 · Net assets without donor restrictions

    beginning of year $84,516 · end of year -$26,292

Mission and programs · 2023

Mission

LEGAL REPRESENTATION OF DAKOTA COUNTY RESIDENTS WITH FINANCIAL NEED.

  • LEGAL REPRESENTATION OF DAKOTA COUNTY RESIDENTS WITH FINANCIAL NEED. MAINTAIN VOLUNTEER AND REFERRAL ATTORNEY NETWORK.

    Expenses $371,940 · Revenue $188,262

As filed on the 2023 return.

Listed in Part VII

  • Kelly Staples

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Crabb

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Deanne Dulas

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Brita Carnine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Henry Schaffer III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abby Swanda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Jones

    EXECUTIVE DI

    Total calculated
    $88,625
    From this org
    $88,625
    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
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202401369349313650

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