Form 990 for tax year 2022
Filed by LEGAL SERVICES OF NORTHWEST MINNESOTA.
Totals
- Total revenue
- $2,501,452
- Total expenses
- $2,527,790
- Contributions and grants received
- $2,435,522
- Grants paid
- $0
- Program service revenue
- $35,114
- Investment income
- $9,816
- Other revenue
- $21,000
- Total assets, end of year
- $1,939,547
- Total liabilities, end of year
- $382,908
- Net assets or fund balances, end of year
- $1,556,639
- Program services expenses (Part IX)
- $1,945,616
- Management and general expenses
- $531,718
- Fundraising expenses
- $50,456
- Program service expenses (Part III)
- $1,945,616
Program services were 77.0% 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.
-
1e · Government grants (contributions)
$2,254,236
-
1f · All other contributions, gifts and grants
$181,286
-
2a · Program service revenue: SOCIAL SECURITY ADVOCA
total $35,114 · related or exempt $35,114
-
3 · Investment income
total $9,816 · excluded $9,816
-
6a · Gross rents
real property $21,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $21,000
-
6d · Net rental income or loss
total $21,000 · excluded $21,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $201,319 · management and general $201,319
-
7 · Other salaries and wages
total $1,340,705 · program services $1,227,190 · management and general $81,105 · fundraising $32,410
-
9 · Other employee benefits
total $470,363 · program services $460,477 · fundraising $9,886
-
11b · Fees: legal
total $102,282 · program services $102,282
-
11c · Fees: accounting
total $13,800 · management and general $13,523 · fundraising $277
-
13 · Office expenses
total $63,199 · management and general $61,931 · fundraising $1,268
-
16 · Occupancy
total $38,314 · management and general $37,545 · fundraising $769
-
17 · Travel
total $14,980 · management and general $14,680 · fundraising $300
-
20 · Interest
total $263 · management and general $263
-
22 · Depreciation, depletion and amortization
total $67,888 · program services $66,651 · fundraising $1,237
-
23 · Insurance
total $15,976 · management and general $15,655 · fundraising $321
-
24a · Other expenses: CONTRACT SERVICES
total $98,557 · management and general $98,502 · fundraising $55
-
24b · Other expenses: STATE SUPPORT CLIENT SE
total $57,222 · program services $56,073 · fundraising $1,149
-
24c · Other expenses: TRAINING
total $14,445 · program services $14,117 · fundraising $328
-
24d · Other expenses: LIBRARY
total $9,777 · program services $9,581 · fundraising $196
-
24e · All other expenses
total $18,700 · program services $9,245 · management and general $7,195 · fundraising $2,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,708 · end of year $174,010
-
2 · Savings and temporary cash investments
beginning of year $1,047,051 · end of year $1,081,186
-
4 · Accounts receivable
beginning of year $46,511 · end of year $109,499
-
9 · Prepaid expenses and deferred charges
beginning of year $14,258 · end of year $8,252
-
10a · Land, buildings and equipment: cost or other basis
$1,198,587
-
10b · Land, buildings and equipment: accumulated depreciation
$648,376
-
10c · Land, buildings and equipment, net
beginning of year $611,727 · end of year $550,211
-
15 · Other assets
beginning of year $0 · end of year $16,389
-
17 · Accounts payable and accrued expenses
beginning of year $363,234 · end of year $365,827
-
19 · Deferred revenue
beginning of year $2,000 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $17,081
-
27 · Net assets without donor restrictions
beginning of year $710,184 · end of year $770,011
-
28 · Net assets with donor restrictions
beginning of year $909,837 · end of year $786,628
Mission and programs · 2022
Mission
TO PROVIDE LEGAL ASSISTANCE IN NONCRIMINAL PROCEEDINGS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE IN NORTHWEST MINNESOTA.
Activities or mission (Part I)
PROVIDING LEGAL ASSISTANCE TO INDIGENT INDIVIDUALS
-
LEGAL ASSISTANCE ON NONCRIMINAL PROCEEDINGS ON MATTERS TO INDIGENT INDIVIDUALS IN MOORHEAD MINNESOTA AND 22 SURROUNDING COUNTIES.
Expenses $1,945,616 · Revenue $35,114
As filed on the 2022 return.
Listed in Part VII
-
Amber GustafsonAMBER GUSTAFSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert BlattiROBERT BLATTI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Missy Becker-CookMISSY BECKER-COOK
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Stephen LarsonSTEPHEN LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rachel PrudhommeRACHEL PRUDHOMME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kristine Goddard-AndersonKRISTINE GODDARD-ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff HaneJEFF HANE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Sarah JonesSARAH JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joellen DoebbertJOELLEN DOEBBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Leigh NelsonLEIGH NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Christel CroxenCHRISTEL CROXEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sandra BerlinSANDRA BERLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Deb EconomouDEB ECONOMOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sheila KorbySHEILA KORBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Pinkey N HarbPINKEY N HARB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn BeechMARILYN BEECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eman YassinEMAN YASSIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Aaron JordanAARON JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David FrankDAVID FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe GlasrudJOE GLASRUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Benjamin OlsonBENJAMIN OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cindy GabbertCINDY GABBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Anne HoefgenANNE HOEFGEN
EXECUTIVE DIRECTOR
- Total calculated
- $99,559
- From this org
- $99,559
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Gregg TrautweinGREGG TRAUTWEIN
ADMINISTRATOR
- Total calculated
- $108,091
- From this org
- $90,490
- From related orgs
- $0
- Other
- $17,601
- Hours/week
- 31
-
Shelley TreibSHELLEY TREIB
DIRECTOR OF FINANCE AND ADMINISTRATION
- Total calculated
- $11,270
- From this org
- $11,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 31
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
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311809349301316
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