Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 41-1247200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$222,744
Up $28,239 (+15%) from 2022
Net Assets
Up$203,452
Up $9,118 (+4.7%) from 2022
Liabilities
Up$19,292
Up $19,121 (+11182%) from 2022
Revenue
Down$406,322
Down $135,792 (-25%) from 2022
Expenses
Up$397,204
Up $4,929 (+1.3%) from 2022
Net Income
Down$9,118
Down $140,721 (-94%) from 2022
Public defense corporation providing civil and criminal legal services to the indigent population
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $160,342 | $192,255 | ▲ $31,913 |
| Land, Buildings, and Equipment, Net | $15,150 | $10,978 | ▼ $4,172 |
| Cash and Non-Interest-Bearing Accounts | $10,955 | - | - |
| Prepaid Expenses and Deferred Charges | $8,058 | $10,301 | ▲ $2,243 |
| Pledges and Grants Receivable | - | $9,210 | - |
| Total Assets | $194,505 | $222,744 | ▲ $28,239 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-166 | $11,412 | ▲ $11,578 |
| Other Liabilities | - | $7,543 | - |
| Escrow Account Liability | $337 | $337 | → $0 |
| Total Liabilities | $171 | $19,292 | ▲ $19,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $194,334 | $203,452 | ▲ $9,118 |
| Total Net Assets Fund Balance | $194,334 | $203,452 | ▲ $9,118 |
| Total Liabilities and Net Assets / Fund Balance | $194,505 | $222,744 | ▲ $28,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,978 | $31,076 | $42,054 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wesley Martins | Executive Di | FT | $90,554 | $15,553 | $106,107 |
| John Morin | Director | - | $150 | - | $150 |
| Joyce Laporte | Director | - | $150 | - | $150 |
| Keith Shaw | Director | - | $150 | - | $150 |
| Les Northup | Chairman | - | $150 | - | $150 |
| Melanie Benjamin | Director | - | $150 | - | $150 |
| Travis Morrison | Director | - | $150 | - | $150 |
| Name | Title |
|---|---|
| Jennifer Dupuis | Board Secret |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $329,637 |
| Other Expenses | $67,567 |
| Total Fundraising Expense | $16,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,022 | $49,225 | $4,150 | $174,397 |
| Current Officers, Directors, Trustees, and Key Employees | $84,886 | $10,611 | $10,610 | $106,107 |
| Occupancy | $26,816 | $4,409 | - | $31,225 |
| Other Employee Benefits | $17,613 | $10,163 | $776 | $28,552 |
| Payroll Taxes | $15,024 | $4,528 | $1,029 | $20,581 |
| Office Expenses | $9,449 | $1,736 | $303 | $11,488 |
| Information Technology | - | $6,586 | - | $6,586 |
| Fees for Services Accounting | - | $5,188 | - | $5,188 |
| Depreciation Depletion | - | $4,170 | - | $4,170 |
| Insurance | - | $3,681 | - | $3,681 |
| Fees for Services Other | - | $1,114 | - | $1,114 |
| Conferences and Meetings | - | $900 | - | $900 |
| Travel | $104 | $350 | - | $454 |
| Other Expenses | $377 | $117 | - | $117 |
| All Other Expenses | - | $29 | - | $29 |
| Total Functional Expenses | $277,529 | $102,807 | $16,868 | $397,204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Book Overdraft | $7,543 |
“Members are board & others meeting qualifications per bylaws”
“Members elect the seven-member board of directors”
“Executive director approves before filing & board ratifies at next meeting”
“Board members report possible conflicts upon discovery”
“Compensation of executive director is set by board organization has no other key employees”
“Compensation of executive director is set by board organization has no other key employees”
“Organization's documents are available upon request at the office”
“Client trust funds held on behalf of client for filing fees”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11412 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC DEFENSE CORPORATION PROVIDING CIVIL AND CRIMINAL LEGAL SERVICES TO THE INDIGENT POPULATION |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WESLEY MARTINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187272881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 W SUPERIOR ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 900 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 406210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112 |
| IRS990/CYOtherExpensesAmt | 0 | 67567 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329637 |
| IRS990/CYTotalExpensesAmt | 0 | 397204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16868 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4170 |
| IRS990/Desc | 0 | TO PROVIDE LEGAL SERVICES TO INCOME-ELIGIBLE INDIVIDUALS THROUGHOUT THE FIVE COUNTIES AND FOUR INDIAN RESERVATIONS IN NORTHEASTERN MINNESOTA INDIAN LEGAL ASSISTANCE PROGRAM PROVIDES CIVIL REPRESENTATION IN ST LOUIS COUNTY AND ADULT AND JUVENILE CRIMINAL REPRESENTATION THROUGHOUT THE FIVE- COUNTY REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 337 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 337 |
| IRS990/ExpenseAmt | 0 | 277529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5188 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1114 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WESLEY MARTINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE LAPORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LES NORTHUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER DUPUIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 386210 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 406322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6586 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3681 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42054 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC DEFENSE CORPORATION PROVIDING CIVIL AND CRIMINAL LEGAL SERVICES TO THE INDIGENT POPULATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203452 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4409 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31225 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11488 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 776 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28552 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFERENCE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNREIMB CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174397 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1029 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20581 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9210 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10301 |
| IRS990/PrincipalOfficerNm | 0 | WESLEY MARTINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 542076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 60254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332021 |
| IRS990/PYTotalExpensesAmt | 0 | 392275 |
| IRS990/PYTotalRevenueAmt | 0 | 542114 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9118 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160342 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 406210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2096636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 260 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1048 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2096636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 406210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2096636 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2096896 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42054 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BOOK OVERDRAFT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CLIENT TRUST FUNDS HELD ON BEHALF OF CLIENT FOR FILING FEES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10978 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7543 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE BOARD & OTHERS MEETING QUALIFICATIONS PER BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE SEVEN-MEMBER BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR APPROVES BEFORE FILING & BOARD RATIFIES AT NEXT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS REPORT POSSIBLE CONFLICTS UPON DISCOVERY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF EXECUTIVE DIRECTOR IS SET BY BOARD ORGANIZATION HAS NO OTHER KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF EXECUTIVE DIRECTOR IS SET BY BOARD ORGANIZATION HAS NO OTHER KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 194505 |
| IRS990/TotalAssetsEOYAmt | 0 | 222744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 194505 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 406210 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16868 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102807 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 277529 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 397204 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194334 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203452 |
| IRS990/TotalOtherCompensationAmt | 0 | 15553 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 277529 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91454 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 406322 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 194505 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 222744 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/TravelGrp/TotalAmt | 0 | 454 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 312 W SUPERIOR ST |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ILAP-DULUTH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WESLEY MARTINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187272881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDIAN LEGAL ASSISTANCE PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 411247200 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187272881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 312 W SUPERIOR ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270411671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON KUITI & ASUMA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 N 3RD AVE W STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 558021614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187275066 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD L SCHMUGGE |
| ReturnHeader/ReturnTs | 0 | 2023-10-30T09:18:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WESLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARTINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.