Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 81-0298262 • 501(c)3 • Helena, MT
Profile
To provide free legal assistance in non-criminal proceedings or matters to persons in the state of montana financially unable to afford legal assistance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$3,027,068
Up $645,501 (+27%) from 2023
Liabilities
Up$1,375,558
Up $193,521 (+16%) from 2023
Net Assets
Up$1,651,510
Up $451,980 (+38%) from 2023
Revenue
Up$10,338,803
Up $362,322 (+3.6%) from 2023
Expenses
Up$9,886,823
Up $74,568 (+0.8%) from 2023
Net Income
Up$451,980
Up $287,754 (+175%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide free legal assistance in non-criminal proceedings or matters to persons in the state of montana financially unable to afford legal assistance.
Provision of free legal services to eligible low income montanans in non-criminal cases
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,054,933 | $1,583,693 | ▲ $528,760 |
| Cash and Non-Interest-Bearing Accounts | $895,786 | $885,144 | ▼ $10,642 |
| Accounts Receivable | $74,787 | $199,353 | ▲ $124,566 |
| Land, Buildings, and Equipment, Net | $32,555 | $56,375 | ▲ $23,820 |
| Prepaid Expenses and Deferred Charges | $28,942 | $21,318 | ▼ $7,624 |
| Total Assets | $2,381,567 | $3,027,068 | ▲ $645,501 |
| Other Assets Total | $294,564 | $281,185 | ▼ $13,379 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $701,962 | $806,326 | ▲ $104,364 |
| Deferred Revenue | $185,388 | $295,667 | ▲ $110,279 |
| Other Liabilities | $294,264 | $269,189 | ▼ $25,075 |
| Escrow Account Liability | $423 | $4,376 | ▲ $3,953 |
| Total Liabilities | $1,182,037 | $1,375,558 | ▲ $193,521 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $846,008 | $1,458,387 | ▲ $612,379 |
| Net Assets Without Donor Restrictions | $353,522 | $193,123 | ▼ $160,399 |
| Total Net Assets Fund Balance | $1,199,530 | $1,651,510 | ▲ $451,980 |
| Total Liabilities and Net Assets / Fund Balance | $2,381,567 | $3,027,068 | ▲ $645,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,370 | $170,606 | $174,976 |
| Other Land Buildings | $52,005 | $101,921 | $153,926 |
| Other Assets Org | $269,189 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alison Paul | Executive Director | FT | $132,734 | $23,844 | $156,578 |
| Name | Title |
|---|---|
| Professor Craig Cowie | President |
| Shawn Reagor | Vice President |
| Don Saunders | Trustee |
| Hon John Larson | Trustee |
| Kathleen Johnson | Trustee |
| Misty Davis | Trustee |
| Morgan Dake | Trustee |
| Nicole Hamilton | Trustee |
| Peggy Probasco | Trustee |
| Sarah Riddle | Trustee |
| Sean Morrison | Trustee |
| Terryl Matt | Trustee |
| James Patten | Past Predisent |
| Mary Reeves | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,621,591 |
| Grants and Similar Amounts Paid | $2,808,794 |
| Other Expenses | $1,456,438 |
| Total Fundraising Expense | $87,917 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,481,411 | $807,323 | $70,043 | $4,358,777 |
| Grants to Domestic Individuals | $1,528,612 | - | - | $1,528,612 |
| Grants to Domestic Orgs | $1,280,182 | - | - | $1,280,182 |
| Other Employee Benefits | $558,371 | $109,563 | $5,780 | $673,714 |
| Fees for Services Other | $493,327 | $9,813 | - | $503,140 |
| Payroll Taxes | $259,925 | $65,783 | $5,349 | $331,057 |
| Travel | $231,244 | $34,453 | - | $265,697 |
| Occupancy | $207,315 | $38,025 | - | $245,340 |
| Current Officers, Directors, Trustees, and Key Employees | $17,037 | $113,855 | $1,241 | $132,133 |
| Pension Plan Contributions | $88,600 | $34,461 | $2,849 | $125,910 |
| Office Expenses | $94,605 | $12,593 | $555 | $107,753 |
| Fees for Services Accounting | $46,840 | $8,200 | - | $55,040 |
| Information Technology | $35,249 | $4,986 | - | $40,235 |
| Other Expenses | $32,426 | $1,654 | $95 | $32,426 |
| Insurance | $27,408 | $2,812 | - | $30,220 |
| Depreciation Depletion | $26,713 | $2,930 | - | $29,643 |
| All Other Expenses | - | - | $2,005 | $2,005 |
| Total Functional Expenses | $8,541,535 | $1,257,371 | $87,917 | $9,886,823 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,886,823 |
| Total Expenses per Audited Statements | $9,886,823 |
| Total Expenses per Form 990 | $9,886,823 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Naicja | Boulder, CO | 501(c)(3) | Provide Tta That Will Address the Unique Interests of Tribal Sovereigns as Defined by the Community the Justice System Serves | $264,772 |
| New Mexico Legal Aid | Albuquerque, NM | 501(c)(3) | Provide Legal Representation in Tribal Courts | $113,339 |
| Texas Riogrande Legal Aid | Mercedes, TX | 501(c)(3) | Provide Legal Representation in Tribal Courts | $100,881 |
| DNA PEOPLE'S LEGAL SERVICES | Window Rock, AZ | 501(c)(3) | Provide Legal Representation in Tribal Courts | $96,405 |
| Legal Aid of Nebraska | Omaha, NE | 501(c)(3) | Provide Legal Representation in Tribal Courts | $84,105 |
| Oklahoma Indian Legal Services | Oklahoma City, OK | 501(c)(3) | Provide Legal Representation in Tribal Courts | $71,404 |
| Legal Aid Services of Oregon | Portland, OR | 501(c)(3) | Provide Legal Representation in Tribal Courts | $63,437 |
| Idaho Legal Aid Services Inc | Boise, ID | 501(c)(3) | Provide Legal Representation in Tribal Courts | $62,014 |
| Anishinabe Legal Services | Cass Lake, MN | 501(c)(3) | Provide Legal Representation in Tribal Courts | $60,946 |
| Dakota Plains Legal Services | Mission, SD | 501(c)(3) | Provide Legal Representation in Tribal Courts | $52,306 |
| California Indian Legal Services | Sacramento, CA | 501(c)(3) | Provide Legal Representation in Tribal Courts | $45,406 |
| Wisconsin Judicare Incindian Law Office | Wausau, WI | 501(c)(3) | Provide Legal Representation in Tribal Courts | $45,189 |
| Nevada Legal Services | Las Vegas, NV | 501(c)(3) | Provide Legal Representation in Tribal Courts | $37,954 |
| Michigan Indian Legal Services | Traverse City, MI | 501(c)(3) | Provide Legal Representation in Tribal Courts | $34,758 |
| Utah Legal Services | Salt Lake City, UT | 501(c)(3) | Provide Legal Representation in Tribal Courts | $31,595 |
| Northwest Justice Project | Seattle, WA | 501(c)(3) | Provide Legal Representation in Tribal Courts | $28,449 |
| Alaska Legal Services | Anchorage, AK | 501(c)(3) | Provide Legal Representation in Tribal Courts | $28,095 |
| Legal Aid of Wyoming Inc | Cheyenne, WY | 501(c)(3) | Provide Legal Representation in Tribal Courts | $22,904 |
| Colorado Legal Services | Durango, CO | 501(c)(3) | Provide Legal Representation in Tribal Courts | $19,050 |
| Legal Services of North Dakota | Bismark, ND | 501(c)(3) | Provide Legal Representation in Tribal Courts | $17,170 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Lease Liability | $159,444 |
| Current Lease Liability | $109,745 |
“The executive committee of mlsa reviews the completed tax return prior to filing. A copy of the approved return is then provided to the full board prior to filing.”
“Annually, board members disclose in writing their associations and interests which potentially could result in a conflict of interest as a member of the board. Board members may participate in these discussions should they arise but do not vote on the question before the board. All board members are aware of the policy and monitor their participation accordingly throughout the year.”
“The board uses comparable data from other nationwide legal service organizations to determine compensation for the executive director. A performance evaluation of the executive director is initiated by the board and a self evaluation from the executive director requested. When determined appropriate by the board, internal evaluations from staff, along with external evaluations from access to justice stakeholders are requested. A board committee conducts an evaluation and prepares a written evaluation. The report is provided to the entire board and reviewed with the executive director at a board meeting in executive session. Officers/directors are not compensated.”
“The financial statements, governing documents & conflict of interest policy are made available upon written or personal request.”
“The executive committee engages the independent auditor and reviews the audit report. This process did not change in 2024.”
“Client funds held in trust”
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 | 701962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 806326 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF FREE LEGAL SERVICES TO ELIGIBLE LOW INCOME MONTANANS IN NON-CRIMINAL CASES |
| IRS990/AllOtherContributionsAmt | 0 | 892178 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2005 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALISON PAUL EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064429830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 HELENA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 895786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 885144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1241 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113855 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17037 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10318422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2808794 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10563 |
| IRS990/CYOtherExpensesAmt | 0 | 1456438 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 451980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5621591 |
| IRS990/CYTotalExpensesAmt | 0 | 9886823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87917 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10338803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 185388 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 295667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29643 |
| IRS990/Desc | 0 | PROVISION OF FREE LEGAL ASSISTANCE IN NON-CRIMINAL CASES TO ELIGIBLE PERSONS IN MONTANA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 846008 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1458387 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 423 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4376 |
| IRS990/ExpenseAmt | 0 | 8541535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55040 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9813 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 493327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 503140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 23844 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MORGAN DAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES PATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PROFESSOR CRAIG COWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN REAGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HON JOHN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY PROBASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRYL MATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MISTY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALISON PAUL |
| 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 | 132734 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PREDISENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 9426244 |
| IRS990/GrantAmt | 0 | 2808794 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1528612 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1528612 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1280182 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1280182 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10338803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4986 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 168 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 328902 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| 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 FREE LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS OR MATTERS TO PERSONS IN THE STATE OF MONTANA FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1199530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1651510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 353522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245340 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 555 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 294564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 281185 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5780 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109563 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 558371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 673714 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT/COMPUTER SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32426 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 294264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 269189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 807323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3481411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4358777 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5349 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 259925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331057 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2849 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34461 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125910 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1054933 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1583693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21318 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG COWIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9963826 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3302693 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11371 |
| IRS990/PYOtherExpensesAmt | 0 | 1531925 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4977637 |
| IRS990/PYTotalExpensesAmt | 0 | 9812255 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9976481 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 451980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10318422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9963826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6471990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5655241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5492431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37901910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35242 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56840 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37901910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10318422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9963826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6471990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5655241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5492431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37901910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37937152 |
| 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 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4370 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174976 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9886823 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 269189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CLIENT TRUST FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RENT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE LEASE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 159444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM LEASE LIABILITY |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
Grassy Key, FL
View Organization501(c)3
Revenue vs current organization
39% lowerAssets vs current organization
242% higherTampa, FL
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
179% higherCoral Gables, FL
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
242% higherJohnstown, PA
View Organization501(c)3
Revenue vs current organization
18% lowerAssets vs current organization
242% higher