2023-11-02T11:21:09-05:00 2022-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2022-01-01 391710549 CENTRO LEGAL POR DERECHOS HUMANOS INC CENT 4143847900 611 W NATIONAL AVE SUITE 103 MILWAUKEE WI 53204 MOLLY RIEHLE EXECUTIVE DIRECTOR 4143847900 2023-09-13 1 MOLLY RIEHLE 999009999 1 CARRIE GINDT P00997435 4142717800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOLLY RIEHLE 611 W NATIONAL AVE SUITE 103 MILWAUKEE WI 53204 478423 0 X WWW.CENTROLEGALWISCONSIN.ORG X 1991 WI PROVIDE LOW AND NO COST LEGAL REPRESENTATION, CONSULTATION, AND EDUCATION TO PEOPLE WITH LOW INCOMES. 13 13 8 30 0 0 530617 417043 66494 36399 -393 0 10347 -5385 607065 448057 0 0 0 0 410562 446093 0 0 84956 165887 151346 576449 597439 30616 -149382 548601 447924 32853 81558 515748 366366 X PROVIDE LOW AND NO COST LEGAL REPRESENTATION, CONSULTATION, AND EDUCATION TO PEOPLE WITH LOW INCOMES. 0 0 269177 10570 FAMILY LAW - PROVIDES LEGAL REPRESENTATION, CONSULTATION AND EDUCATION TO LOW-INCOME CLIENTS IN FAMILY LAW. 120254 24829 GUARDIAN AD LITEM - SERVES AS GUARDIAN AD LITEM FOR MINOR WARDS IN FAMILY LAW CASES. 21801 0 OUTREACH - FREE CLASSES AND CONSULTATIONS OFFER EDUCATION FOR THOSE FACING LEGAL CHALLENGES AS WELL AS FOR COMMUNITY PARTNERS SEEKING TO SUPPORT THEM. 10993 1000 CRIMINAL LAW - PROVIDES LEGAL REPRESENTATION TO LOW INCOME CLIENTS IN CRIMINAL MISDEMEANOR DEFENSE CASES. 10993 1000 422225 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 8 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 WI X X MOLLY RIEHLE 4143847900 611 W NATIONAL AVE SUITE 103 MILWAUKEE WI 53204 THOMAS GONZALEZ BOARD 1.00 X 0 0 0 DAN VACCARO BOARD 1.00 X 0 0 0 CASEY KNAPP EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 REBECA LOPEZ BOARD PRESIDENT 1.00 X X 0 0 0 HON RICHARD SANKOVITZ BOARD 1.00 X 0 0 0 THOMAS KLEIN BOARD 1.00 X 0 0 0 STEPHEN BOETTINGER CHAIR GOVERNANCE & BOARD R 1.00 X 0 0 0 TRAVIS ROMERO-BOECK BOARD 1.00 X 0 0 0 PAUL NYLEN TREASURER & CHAIR FINANCE 1.00 X X 0 0 0 BRIAN TREXELL BOARD 1.00 X 0 0 0 ANNE FEE BOARD 1.00 X 0 0 0 JAY RABIDEAUX CHAIR DEVELOPMENT COMMITTE 1.00 X X 0 0 0 KELSEY BAILEY BOARD VICE PRESIDENT 1.00 X X 0 0 0 MOLLY RIEHLE EXECUTIVE DIRECTOR 40.00 X 70000 0 2500 70000 0 2500 0 0 0 0 0 122187 131032 58422 105402 417043 CLIENT FEES 541100 36399 36399 36399 23700 131032 30366 -6666 -6666 OTHER MISCELLANEOUS IN 900099 1281 1281 1281 448057 36399 0 -5385 72500 20372 27333 24795 298996 253060 13052 32884 46080 34737 4624 6719 28517 21488 2784 4245 32384 32384 15548 11624 1475 2449 12021 7482 997 3542 49164 37157 4610 7397 6287 4718 630 939 56 56 5897 4425 591 881 5030 4944 86 LITIGATION COSTS 10003 10003 TRAINING 6155 6155 BANK FEES 3776 2836 375 565 DUES 3224 3224 1801 1261 540 597439 422225 90258 84956 343704 175819 107143 123998 56927 60967 13414 10510 43046 19316 19413 23730 8000 52900 548601 447924 17242 16589 2738 0 12873 64969 32853 81558 X 385580 257372 130168 108994 515748 366366 548601 447924 -149382 0 X X 0 1 X 1 0 X 482519 469013 495707 530617 417043 2394899 81086 100477 72419 66494 36399 356875 563605 569490 568126 597111 453442 2751774 0 0 0 2751774 274 1433 252 1281 3240 563879 570923 568378 597111 454723 2755014 0.99880 0.99930 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5310 2270 3040 37736 17046 20690 23730 ARTWORK 8000 LEASE ASSET 44900 52900 CLIENT TRUST FUNDS 17846 LEASE LIABILITIES 47123 64969 X 463900 2236 13607 15843 448057 0 448057 613282 2236 13607 15843 597439 0 597439 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING - INCIDENTAL BENEFIT EXPENSES 13,607. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING - INCIDENTAL BENEFIT EXPENSES 13,607. CENTRO LEGALA 154732 131032 23700 16759 13607 154732 131032 23700 16759 13607 30366 -6666 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING AND BOARD MEMBERS WERE INVITED TO MAKE ANY COMMENTS OR CONCERNS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND SET BY BOARD, TAKING INTO ACCOUNT LOCAL WAGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUESET. FORM 990 PART XII, LINE 2C EXPLANATION THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR OVERSEE THE ANNUAL FINANCIAL AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.