CENTRO LEGAL POR DERECHOS HUMANOS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CENTRO LEGAL POR DERECHOS HUMANOS INC (EIN 39-1710549)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-12
IRS object ID: 202211329349304021
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-12T12:29:04-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390747409	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REILLY PENNER & BENTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH MAYFAIR RD SUITE 302	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532263255	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391710549	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRO LEGAL POR DERECHOS HUMANOS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	4143847900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 W NATIONAL AVE SUITE 103	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MOLLY RIEHLE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4143847900	PhoneNum
Signature	2022-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MOLLY	PersonFirstNm
Person Last	RIEHLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARRIE GINDT	PreparerPersonNm
PTIN	P00997435	PTIN
Phone	4142717800	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MOLLY RIEHLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 W NATIONAL AVE SUITE 103	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$619,517	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CENTROLEGALWISCONSIN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PROVIDE LOW AND NO COST LEGAL REPRESENTATION, CONSULTATION, AND EDUCATION TO PEOPLE WITH LOW INCOMES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$495,707	PYContributionsGrantsAmt
CY Contributions Grants	$530,617	CYContributionsGrantsAmt
PY Program Service Revenue	$72,419	PYProgramServiceRevenueAmt
CY Program Service Revenue	$66,494	CYProgramServiceRevenueAmt
PY Investment Income	-$786	PYInvestmentIncomeAmt
CY Investment Income	-$393	CYInvestmentIncomeAmt
PY Other Revenue	$5,236	PYOtherRevenueAmt
CY Other Revenue	$10,347	CYOtherRevenueAmt
PY Total Revenue	$572,576	PYTotalRevenueAmt
CY Total Revenue	$607,065	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$411,485	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$410,562	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$76,511	CYTotalFundraisingExpenseAmt
PY Other Expenses	$150,534	PYOtherExpensesAmt
CY Other Expenses	$165,887	CYOtherExpensesAmt
PY Total Expenses	$562,019	PYTotalExpensesAmt
CY Total Expenses	$576,449	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,557	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,616	CYRevenuesLessExpensesAmt
Total Assets BOY	$526,618	TotalAssetsBOYAmt
Total Assets EOY	$548,601	TotalAssetsEOYAmt
Total Liabilities BOY	$41,486	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,853	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$485,132	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$515,748	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE LOW AND NO COST LEGAL REPRESENTATION, CONSULTATION, AND EDUCATION TO PEOPLE WITH LOW INCOMES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$269,251	ExpenseAmt
Revenue	$4,729	RevenueAmt
Desc	FAMILY LAW - PROVIDES LEGAL REPRESENTATION, CONSULTATION AND EDUCATION TO LOW-INCOME CLIENTS IN FAMILY LAW.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$111,730	ExpenseAmt
Revenue	$57,959	RevenueAmt
Desc	GUARDIAN AD LITEM - SERVES AS GUARDIAN AD LITEM FOR MINOR WARDS IN FAMILY LAW CASES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$19,528	ExpenseAmt
Revenue	$3,806	RevenueAmt
Desc	CRIMINAL LAW - PROVIDES LEGAL REPRESENTATION TO LOW INCOME CLIENTS IN CRIMINAL MISDEMEANOR DEFENSE CASES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$400,509	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOLLY RIEHLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4143847900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 W NATIONAL AVE SUITE 103	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARINA CROFT
BOARD	1.00	Yes (X)	$0	$0	$0
THOMAS GONZALEZ
BOARD	1.00	Yes (X)	$0	$0	$0
DAN VACCARO
BOARD	1.00	Yes (X)	$0	$0	$0
CASEY KNAPP
BOARD VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
HEATHER GATEWOOD
BOARD	1.00	Yes (X)	$0	$0	$0
REBECA LOPEZ
BOARD PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
HON RICHARD SANKOVITZ
BOARD	1.00	Yes (X)	$0	$0	$0
THOMAS KLEIN
BOARD	1.00	Yes (X)	$0	$0	$0
STEPHEN BOETTINGER
CHAIR GOVERNANCE & BOARD R	1.00	Yes (X)	$0	$0	$0
TRAVIS ROMERO-BOECK
BOARD	1.00	Yes (X)	$0	$0	$0
PAUL NYLEN
TREASURER & CHAIR FINANCE	1.00	Yes (X)	$0	$0	$0	Yes (X)
MEGAN PECCARELLI
BOARD SECRETARY (THRU NOVEMBER 2021)	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN TREXELL
BOARD	1.00	Yes (X)	$0	$0	$0
ANNE FEE
BOARD	1.00	Yes (X)	$0	$0	$0
JAY RABIDEAUX
CHAIR DEVELOPMENT COMMITTE	1.00	Yes (X)	$0	$0	$0	Yes (X)
MOLLY RIEHLE
EXECUTIVE DIRECTOR	40.00		$70,322	$0	$7,274	Yes (X)
KELSEY BAILEY
BOARD SECRETARY (DECEMBER 2021)	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,322	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,274	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$132,011	FederatedCampaignsAmt
Fundraising	$99,105	FundraisingAmt
Government Grants	$65,879	GovernmentGrantsAmt
All Other Contributions	$233,622	AllOtherContributionsAmt
Total Contributions	$530,617	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLIENT FEES	Desc
Business	541100	BusinessCd
Total Revenue Column	$66,494	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,494	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$66,494	TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$393	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$393	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$393	TotalRevenueColumnAmt
Exclusion	-$393	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,406	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$99,105	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,059	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,347	TotalRevenueColumnAmt
Exclusion	$10,347	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$607,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,494	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,954	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,596	TotalAmt
Program Services	$34,918	ProgramServicesAmt
Management And General	$27,159	ManagementAndGeneralAmt
Fundraising	$15,519	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$264,941	TotalAmt
Program Services	$226,120	ProgramServicesAmt
Management And General	$3,451	ManagementAndGeneralAmt
Fundraising	$35,370	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,824	TotalAmt
Program Services	$31,220	ProgramServicesAmt
Management And General	$4,428	ManagementAndGeneralAmt
Fundraising	$5,176	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,201	TotalAmt
Program Services	$21,435	ProgramServicesAmt
Management And General	$2,077	ManagementAndGeneralAmt
Fundraising	$3,689	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,172	TotalAmt
Management And General	$32,172	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,161	TotalAmt
Program Services	$12,519	ProgramServicesAmt
Fundraising	$5,642	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,888	TotalAmt
Program Services	$8,580	ProgramServicesAmt
Management And General	$818	ManagementAndGeneralAmt
Fundraising	$2,490	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,145	TotalAmt
Program Services	$37,575	ProgramServicesAmt
Management And General	$3,619	ManagementAndGeneralAmt
Fundraising	$5,951	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$476	TotalAmt
Program Services	$379	ProgramServicesAmt
Management And General	$37	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,844	TotalAmt
Program Services	$3,861	ProgramServicesAmt
Management And General	$372	ManagementAndGeneralAmt
Fundraising	$611	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,706	TotalAmt
Program Services	$5,641	ProgramServicesAmt
Management And General	$65	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BAD DEBT EXPENSE	$24,972	$24,972
LITIGATION COSTS	$7,642		$7,642
DUES	$4,570		$4,570
TRAINING	$3,325		$3,325

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,986	TotalAmt
Program Services	$2,724	ProgramServicesAmt
Management And General	$259	ManagementAndGeneralAmt
Fundraising	$2,003	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$576,449	TotalAmt
Program Services	$400,509	ProgramServicesAmt
Management And General	$99,429	ManagementAndGeneralAmt
Fundraising	$76,511	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$289,354	BOYAmt
EOY	$343,704	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,310	BOYAmt
EOY	$107,143	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,556	BOYAmt
EOY	$56,927	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,800	BOYAmt
EOY	$13,414	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,832	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,419	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,598	BOYAmt
EOY	$19,413	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$8,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$526,618	BOYAmt
EOY	$548,601	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,625	BOYAmt
EOY	$17,242	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,167	BOYAmt
EOY	$2,738	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,694	BOYAmt
EOY	$12,873	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,486	BOYAmt
EOY	$32,853	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$393,464	BOYAmt
EOY	$385,580	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,668	BOYAmt
EOY	$130,168	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$485,132	BOYAmt
EOY	$515,748	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$526,618	BOYAmt
EOY	$548,601	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$30,616	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$474,637	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$482,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$469,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$495,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$530,617	CurrentTaxYearAmt
Total	$2,452,493	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,494	CurrentTaxYearAmt
Total	$403,615	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$557,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$563,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$569,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$568,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$597,111	CurrentTaxYearAmt
Total	$2,856,108	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,856,108	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252	CurrentTaxYearMinus1YearAmt
Total	$1,959	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$557,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$563,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$570,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$568,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$597,111	CurrentTaxYearAmt
Total	$2,858,067	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99930	PublicSupportCY509Pct
Public Support PY509	0.99920	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,310	OtherCostOrOtherBasisAmt
Depreciation	$1,881	DepreciationAmt
Book Value	$3,429	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,522	OtherCostOrOtherBasisAmt
Depreciation	$11,538	DepreciationAmt
Book Value	$15,984	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,413	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLIENT TRUST FUNDS	Desc
Amt	$12,873	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,873	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$617,235	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,186	DonatedServicesAndUseFcltsAmt
Other Revenue	$7,591	OtherRevenueAmt
Revenue Not Reported	$9,777	RevenueNotReportedAmt
Revenue Subtotal	$607,458	RevenueSubtotalAmt
Other Revenues Not Included	-$393	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$393	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$607,065	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$586,619	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,186	DonatedServicesUseFcltsAmt
Other Expenses Included	$7,984	OtherExpensesIncludedAmt
Expenses Not Reported	$10,170	ExpensesNotReportedAmt
Expenses Subtotal	$576,449	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$576,449	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 7,591.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS -393.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING - INCIDENTAL BENEFIT EXPENSES 7,591. LOSS ON DISPOSAL OF ASSETS 393.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CENTRO LEGALA	Event1Nm
Gross Receipts Event1	$121,511	GrossReceiptsEvent1Amt
Charitable Contri Event1	$99,105	CharitableContriEvent1Amt
Gross Revenue Event1	$22,406	GrossRevenueEvent1Amt
Food And Beverage Event1	$4,468	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,591	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$121,511	GrossReceiptsTotalAmt
Charitable Contributions Tot	$99,105	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,406	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$4,468	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$7,591	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,059	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,347	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.