Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 41-1443184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 40.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$16,955
Down $213,972 (-93%) from 2018
Net Assets
Down$16,955
Down $194,483 (-92%) from 2018
Liabilities
Down$0
Down $19,489 (-100%) from 2018
Revenue
Down$182,589
Down $150,593 (-45%) from 2018
Expenses
Up$377,072
Up $5,161 (+1.4%) from 2018
Net Income
Down-$194,483
Down $155,754 (-402%) from 2018
To provide pro bono civil legal services to income eligible individuals in northeastern minnesota.
To organize and provide volunteer attorneys to people who cannot afford an attorney in the northeastern region of minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $60,626 | - | - |
| Cash and Non-Interest-Bearing Accounts | $11,888 | $11,408 | ▼ $480 |
| Land, Buildings, and Equipment, Net | $5,396 | - | - |
| Savings and Temporary Cash Investments | $150,574 | $5,236 | ▼ $145,338 |
| Prepaid Expenses and Deferred Charges | $2,443 | $311 | ▼ $2,132 |
| Total Assets | $230,927 | $16,955 | ▼ $213,972 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,489 | - | - |
| Total Liabilities | $19,489 | $0 | ▼ $19,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $205,323 | $16,955 | ▼ $188,368 |
| Net Assets With Donor Restrictions | $6,115 | $0 | ▼ $6,115 |
| Total Net Assets Fund Balance | $211,438 | $16,955 | ▼ $194,483 |
| Total Liabilities and Net Assets / Fund Balance | $230,927 | $16,955 | ▼ $213,972 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Degelau | Executive Director | FT | $73,958 | $73,958 |
| Name | Title |
|---|---|
| Donald Erickson | Chair |
| Peter Raukar | Chair (thru April) |
| Bhupesh Pattni | Vice Chair |
| Amanda Vanneste | Director |
| Dale Wolf | Director |
| Gail Nouska | Director |
| Jenna Carlson Jahn | Director |
| Jerrod Shermoen | Director |
| Leah Fisher | Director |
| Trent Jones | Director |
| Katherine Eagle | Director (thru April) |
| Stephanie Balmer | Secretary |
| Jake Kuschke | Treasurer |
| Susan Waldie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $278,624 |
| Other Expenses | $98,448 |
| Total Fundraising Expense | $6,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,575 | $13,301 | $5,651 | $157,527 |
| Current Officers, Directors, Trustees, and Key Employees | $73,958 | - | - | $73,958 |
| Other Employee Benefits | $26,733 | $1,675 | $711 | $29,119 |
| Occupancy | $16,856 | $1,873 | - | $18,729 |
| Payroll Taxes | $16,545 | $1,035 | $440 | $18,020 |
| Office Expenses | $11,248 | $1,252 | $28 | $12,528 |
| Insurance | $9,908 | $1,101 | - | $11,009 |
| Fees for Services Accounting | $7,875 | - | - | $7,875 |
| Conferences and Meetings | $7,268 | $45 | - | $7,313 |
| Other Expenses | $2,228 | $248 | - | $2,476 |
| Fees for Services Legal | $2,211 | - | - | $2,211 |
| Fees for Services Other | $255 | $1,149 | - | $1,404 |
| Depreciation Depletion | $1,236 | $137 | - | $1,373 |
| All Other Expenses | $1,015 | - | - | $1,015 |
| Advertising | $868 | $97 | - | $965 |
| Travel | $955 | - | - | $955 |
| Information Technology | $140 | $16 | - | $156 |
| Total Functional Expenses | $336,716 | $33,526 | $6,830 | $377,072 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,923 |
| Fundraising Gross Income | $3,360 |
| Professional Fundraising Fees | $0 |
“Form 990 is provided electronically to all board members for their review. After approval from each board member the form 990 may be filed.”
“The conflict of interest policy is reviewed with the staff and board on an annual basis. All staff and board members are required to report any potential or actual conflicts of interest. If there is a potential conflict of interest, legal advice is sought to determine if the conflict is actual. If there is an actual conflict of interest, appropriate steps are taken by the board and executive director to resolve the conflict of interest.”
“Salaries and benefits for the executive director are compared by the board of directors to approved rates. The executive director's salary, benefits and bonuses must be approved by the board of directors. Any adjustments must also be approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE AND PROVIDE VOLUNTEER ATTORNEYS TO PEOPLE WHO CANNOT AFFORD AN ATTORNEY IN THE NORTHEASTERN REGION OF MINNESOTA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 965 |
| IRS990/AllOtherContributionsAmt | 0 | 4150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA NOVAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183361393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 W SUPERIOR STREET SUITE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73958 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7268 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7313 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7275 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4010 |
| IRS990/CYOtherExpensesAmt | 0 | 98448 |
| IRS990/CYOtherRevenueAmt | 0 | -10563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278624 |
| IRS990/CYTotalExpensesAmt | 0 | 377072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 182589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1373 |
| IRS990/Desc | 0 | VOLUNTEER ATTORNEY PROGRAM: THE MISSION OF VAP IS TO ENSURE ALL INDIVIDUALS IN NORTHEASTERN MINNESOTA HAVE ACCESS TO JUSTICE BY PROVIDING QUALITY AND EFFECTIVE PRO BONO LEGAL SERVICES. VAP RECRUITS PRIVATE ATTORNEYS TO PROVIDE ELIGIBLE CLIENTS WITH LEGAL ADVICE, BRIEF SERVICES, OR FULL REPRESENTATION. IN 2019, VAP PROVIDED LEGAL SERVICES TO 752 LOW-INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6115 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 327507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 12799 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7875 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2211 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1404 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE EAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNA CARLSON JAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRENT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL NOUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERROD SHERMOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA VANNESTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER RAUKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BHUPESH PATTNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE BALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAKE KUSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN WALDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RHONDA DEGELAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 73958 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (THRU APRIL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR (THRU APRIL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 7275 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3360 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4023 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 172938 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 200535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4023 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PRO BONO CIVIL LEGAL SERVICES TO INCOME ELIGIBLE INDIVIDUALS IN NORTHEASTERN MINNESOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16955 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4023 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4023 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10563 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16955 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18729 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12528 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 711 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29119 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | JUDICARE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157527 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 440 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18020 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 311 |
| IRS990/PrincipalOfficerNm | 0 | DONALD ERICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KIDS 1ST: THE MISSION OF KIDS 1ST IS TO PROVIDE EDUCATION TO PARENTS IN A CUSTODY DISPUTE ON HOW TO SUCCESSFULLY CO-PARENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 118284 |
| IRS990/PYOtherRevenueAmt | 0 | 1513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253627 |
| IRS990/PYTotalExpensesAmt | 0 | 371911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 333182 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1657464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1657464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1657464 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1674821 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3360 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8936 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4821 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17117 |
| 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 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. AFTER APPROVAL FROM EACH BOARD MEMBER THE FORM 990 MAY BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE STAFF AND BOARD ON AN ANNUAL BASIS. ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, LEGAL ADVICE IS SOUGHT TO DETERMINE IF THE CONFLICT IS ACTUAL. IF THERE IS AN ACTUAL CONFLICT OF INTEREST, APPROPRIATE STEPS ARE TAKEN BY THE BOARD AND EXECUTIVE DIRECTOR TO RESOLVE THE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES AND BENEFITS FOR THE EXECUTIVE DIRECTOR ARE COMPARED BY THE BOARD OF DIRECTORS TO APPROVED RATES. THE EXECUTIVE DIRECTOR'S SALARY, BENEFITS AND BONUSES MUST BE APPROVED BY THE BOARD OF DIRECTORS. ANY ADJUSTMENTS MUST ALSO BE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 230927 |
| IRS990/TotalAssetsEOYAmt | 0 | 16955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 197162 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6830 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 336716 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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