Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 47-5156371 • 501(c)3 • Milwaukee, WI
Profile
LOTUS Legal Clinic invests in survivors of human trafficking and sexutal violence by innovatively blending comprehensive legal services, victims rights representation and therapeutic arts programming that results in survivor-driven justice, healing and systemic change.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$757,203
Up $246,563 (+48%) from 2023
Liabilities
Down$62,151
Down $31,357 (-34%) from 2023
Net Assets
Up$695,052
Up $277,920 (+67%) from 2023
Revenue
Up$1,124,236
Up $239,961 (+27%) from 2023
Expenses
Up$854,466
Up $3,032 (+0.4%) from 2023
Net Income
Up$269,770
Up $236,929 (+721%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
LOTUS Legal Clinic empowers survivors of sexual violence and trafficking, by providing direct, comprehensive legal services, advocacy and community education, and invest in survivors as change agents. The vision of the organization is to create a national model for restoring dignity, rights and survivors voices.
LOTUS Legal Clinic invests in survivors of human trafficking and sexutal violence by innovatively blending comprehensive legal services, victims rights representation and therapeutic arts programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $274,283 | $492,308 | ▲ $218,025 |
| Pledges and Grants Receivable | $25,000 | $151,000 | ▲ $126,000 |
| Accounts Receivable | $155,541 | $92,468 | ▼ $63,073 |
| Prepaid Expenses and Deferred Charges | $3,959 | $4,577 | ▲ $618 |
| Total Assets | $510,640 | $757,203 | ▲ $246,563 |
| Other Assets Total | $51,857 | $16,850 | ▼ $35,007 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,418 | $50,076 | ▲ $3,658 |
| Other Liabilities | $47,090 | $12,075 | ▼ $35,015 |
| Total Liabilities | $93,508 | $62,151 | ▼ $31,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $364,253 | $519,088 | ▲ $154,835 |
| Net Assets With Donor Restrictions | $52,879 | $175,964 | ▲ $123,085 |
| Total Net Assets Fund Balance | $417,132 | $695,052 | ▲ $277,920 |
| Total Liabilities and Net Assets / Fund Balance | $510,640 | $757,203 | ▲ $246,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erika J Petty | Executive Director | FT | $97,850 | $3,190 | $101,040 |
| Name | Title |
|---|---|
| Kristen D Hardy | President |
| Jenny Richards | Vice President |
| Alyson Lippman | Board Member |
| Jasmine Conway | Board Member |
| TR Edwards | Board Member |
| Yolanda Young | Board Member |
| Rebecca Domnitz | Secretary |
| Veronica Hatch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $642,512 |
| Other Expenses | $207,954 |
| Total Fundraising Expense | $59,886 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $380,885 | $22,658 | $18,707 | $422,250 |
| Current Officers, Directors, Trustees, and Key Employees | $44,676 | $43,436 | $10,968 | $99,080 |
| Other Employee Benefits | $3,728 | $47,420 | $11,404 | $62,552 |
| Fees for Services Accounting | - | $46,765 | - | $46,765 |
| Payroll Taxes | $29,743 | $8,031 | $2,591 | $40,365 |
| Office Expenses | $33,094 | $4,992 | $427 | $38,513 |
| Occupancy | $27,130 | $7,205 | $2,522 | $36,857 |
| Fees for Services Other | $18,935 | $9,031 | $5,000 | $32,966 |
| Pension Plan Contributions | $9,843 | $7,220 | $1,202 | $18,265 |
| Other Expenses | $10,152 | $679 | $2,038 | $12,869 |
| Travel | $10,080 | $157 | - | $10,237 |
| Insurance | $5,200 | $1,194 | $362 | $6,756 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Conferences and Meetings | $3,481 | $155 | - | $3,636 |
| Information Technology | $2,385 | $660 | $88 | $3,133 |
| Advertising | - | $161 | $684 | $845 |
| Total Functional Expenses | $594,767 | $199,813 | $59,886 | $854,466 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $854,466 |
| Total Expenses per Audited Statements | $854,466 |
| Total Expenses per Form 990 | $854,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $12,075 |
| Operating Lease - Current Portion | - |
| Operating Lease - Long-Term Portion | - |
“The Executive Director and Board President and/or Treasurer review the 990 prior to filing”
“Annually the Board is required to complete a conflict of interest disclosure statement that outlines any potential conflicts”
“Board will meet to discuss compensation and approval of position”
“Government documents, conflict of interest and financial statements are made available for public inspection upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50076 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOTUS Legal Clinic invests in survivors of human trafficking and sexutal violence by innovatively blending comprehensive legal services, victims rights representation and therapeutic arts programming. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 684 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 845 |
| IRS990/AllOtherContributionsAmt | 0 | 635503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | O'Leary Anick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4147740300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13400 Bishops Lane Suite 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brookfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 492308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99080 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3481 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3636 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1055261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 306 |
| IRS990/CYOtherExpensesAmt | 0 | 207954 |
| IRS990/CYOtherRevenueAmt | 0 | 4364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 642512 |
| IRS990/CYTotalExpensesAmt | 0 | 854466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1124236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | LEGAL SERVICES LOTUS Legal Clinic provides free legal counsel to survivors of gender-based violence and human trafficking regardless of income. THERAPEUTIC ARTS LOTUS Legal Clinic believes that survivor empowerment is the core of what makes LOTUS unique as a legal clinic. Programs like Untold Stories helps our clients live through the challenges of their cases anc come through with hope and purpose. TRAINING ADVOCACY The goals of our policy initiatives are to create systemic change in our laws and judicial systems to imporve the lives and protect the legal interests of victims of gender-based violence and human trafficking. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 8150 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52879 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175964 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 594767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46765 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9031 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32966 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3190 |
| 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/PersonNm | 0 | Erika J Petty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristen D Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jenny Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rebecca Domnitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Veronica Hatch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alyson Lippman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jasmine Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Yolanda Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TR Edwards |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97850 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 419758 |
| IRS990/GrantAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1124236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 88 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3133 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 362 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6756 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOTUS Legal Clinic invests in survivors of human trafficking and sexutal violence by innovatively blending comprehensive legal services, victims rights representation and therapeutic arts programming that results in survivor-driven justice, healing and systemic change. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 417132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 364253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 519088 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36857 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51857 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16850 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11404 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62552 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees and Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Workshops |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1484 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2409 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12869 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12075 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4364 |
| IRS990/OtherRevenueTotalAmt | 0 | 4364 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 380885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40365 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1202 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7220 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9843 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18265 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 151000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4577 |
| IRS990/PrincipalOfficerNm | 0 | Erika Petty |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income - Legal Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 876181 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 322 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 189687 |
| IRS990/PYOtherRevenueAmt | 0 | 3182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 657747 |
| IRS990/PYTotalExpensesAmt | 0 | 851434 |
| IRS990/PYTotalRevenueAmt | 0 | 884275 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 64305 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1055261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 876181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 943605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4481666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3182 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7546 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4166328 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 315338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1055261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 876181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 943605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4481666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4491538 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 930 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 8150 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 854466 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating Lease - Current Portion |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Operating Lease - Long-Term Portion |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8150 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1124236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 854466 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12075 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1124236 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1132386 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 854466 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director and Board President and/or Treasurer review the 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually the Board is required to complete a conflict of interest disclosure statement that outlines any potential conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board will meet to discuss compensation and approval of position |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Government documents, conflict of interest and financial statements are made available for public inspection upon request |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| 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 | 510640 |
| IRS990/TotalAssetsEOYAmt | 0 | 757203 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 510640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 757203 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1055261 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59886 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 199813 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 594767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 854466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93508 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62151 |
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