2022-05-10T07:55:12-05:00 2021-12-31 411532347 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990 2021-01-01 411412710 MID-MINNESOTA LEGAL ASSISTANCE MID- 6123345970 111 N FIFTH STREET SUITE 100 MINNEAPOLIS MN 55403 DANIELLE SHELTON WALCZAK EXECUTIVE DIRECTOR 6123321441 2022-04-12 true DANIELLE WALCZAK 999009999 GREG EMMERICH P00838472 6514811128 2022-04-12 2021 2022-09-23 18:48:47Z DANIELLE SHELTON WALCZAK 111 N FIFTH STREET SUITE 100 MINNEAPOLIS MN 55403 18619777 false X MYLEGALAID.ORG X 1981 MN ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE THROUGHOUT CENTRAL MINNESOTA IN NON-CRIMINAL MATTERS OR PROCEEDINGS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE. 22 22 231 125 0 18835107 18317155 128019 283833 2906 2439 6031 9844 18972063 18613271 0 0 12808118 14068624 0 358201 4056893 4488907 16865011 18557531 2107052 55740 13923032 13119781 2790276 1604607 11132756 11515174 ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE THROUGHOUT CENTRAL MINNESOTA IN NON-CRIMINAL MATTERS OR PROCEEDINGS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE. false false 16324171 283833 MID MINNESOTA LEGAL ASSISTANCE IS A NONPROFIT ORGANIZATION ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL ASSISTANCE THROUGHOUT CENTRAL MINNESOTA IN NON-CRIMINAL MATTERS OR PROCEEDINGS TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE. 16324171 true true false false false false false false false true true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 58 0 true 231 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false true true true true true true true true true true false MN X TAOFEEK ISHOLA 6127463746 111 N FIFTH STREET SUITE 100 MINNEAPOLIS MN 55403 RACHHANA SREY PRESIDENT 5.00 X X 0 0 0 KAREN CHARLSON 1ST VICE PRE 5.00 X X 0 0 0 TRISHA HENDRICKSON 2ND VICE PRE 5.00 X X 0 0 0 EDRIC KNIGHT TREASURER 5.00 X X 0 0 0 DAVID MARCH SECRETARY 5.00 X X 0 0 0 HONORABLE MEL DICKSTEIN BOARD MEMBER 1.00 X 0 0 0 LOGAN DREW BOARD MEMBER 1.00 X 0 0 0 MICHAEL FEICHTINGER BOARD MEMBER 1.00 X 0 0 0 BRADLEY HANSON BOARD MEMBER 1.00 X 0 0 0 CALVIN HOFFMAN BOARD MEMBER 1.00 X 0 0 0 LOUSENE HOPPE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH JENSEN BOARD MEMBER 1.00 X 0 0 0 CHRIS JOZWIAK BOARD MEMBER 1.00 X 0 0 0 JULIE KISNER BOARD MEMBER 1.00 X 0 0 0 DORRAINE LARISON BOARD MEMBER 1.00 X 0 0 0 MARY PRICE BOARD MEMBER 1.00 X 0 0 0 JOSHUA PRINE BOARD MEMBER 1.00 X 0 0 0 ABDI MAHAD BOARD MEMBER 1.00 X 0 0 0 ANTONIO GUZMAN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY PARRA BOARD MEMBER 1.00 X 0 0 0 MICHAEL COCKSON BOARD MEMBER 1.00 X 0 0 0 JAIME STILSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL ELLIOTT BOD MEMBER T 1.00 X 0 0 0 BERNADETTE SUITER BOD MEMBER T 1.00 X 0 0 0 MAUREEN KUCERA-WALSH BOD MEMBER T 1.00 X 0 0 0 SARA MCGRANE BOD MEMBER T 1.00 X 0 0 0 HUDDA IBRAHIM BOD MEMBER T 1.00 X 0 0 0 DELAINA SAMUELSON BOD MEMBER T 1.00 X 0 0 0 THOMAS KRAMER BOD MEMBER T 1.00 X 0 0 0 KRISANN LEE BOD MEMBER T 1.00 X 0 0 0 DREW SCHAFFER EXEC. DIR. T 37.50 X 105155 0 3262 DANIELLE SHELTON WALCZAK EXECUTIVE DI 37.50 X 22673 0 6484 JUDITH KILZER COMPTROLLER 37.50 X 94989 0 28658 ANN COFELL DEPUTY DIR S 37.50 X 109987 0 15863 GALEN ROBINSON LITIGATION D 37.50 X 133409 0 28617 LISA COHEN DEPUTY DIR O 37.50 X 103441 0 32057 RON ELWOOD SUPERVISING 37.50 X 106095 0 24510 675749 139451 5 false true false BUILD UP LLC 14292 DOUBLE DUTCH CIR PARKER CO 80134 PRO. SERVICES 234616 HENRICKSEN 101 W THORNDALE AVE ITASCA IL 60143 PROF. SERVICES 209887 DOWNTOWN COMPUTER 1601 LONDON AVENUE DULUTH MN 55812 TECH SERVICES 151966 TECHNOLOGY BY DESIGN LLC 13982 95TH AVENUE NORTH MAPLE GROVE MN 55369 KIOSK DESIGN 108900 4 13130900 5186255 18317155 ATTORNEY FEES 541900 283833 283833 283833 121 121 8824 6506 2318 2318 2318 TRAINING EVENTS 900099 9844 9844 9844 18613271 295995 121 267034 232516 34518 10115801 8992236 945088 178477 348216 317728 24689 5799 2561360 2304057 212715 44588 776213 690325 71979 13909 168243 146504 17994 3745 1098309 908593 157037 32679 34398 32125 1881 392 304009 264139 32893 6977 CONTRACT SERVICES 2338525 2219577 98459 20489 OTHER DIRECT EXPENSES 303464 224447 65406 13611 LITIGATION COSTS 94243 84140 8363 1740 EQUIPMENT RENTAL 89497 82465 5821 1211 58219 57835 318 66 18557531 16324171 1875159 358201 3148380 2796218 1923978 937776 2885595 2831476 41936 63475 2252112 756080 1547070 1496032 4376073 4994804 13923032 13119781 1398937 1382507 1355957 35382 222100 2790276 1604607 X 7442829 7532536 3689927 3982638 11132756 11515174 13923032 13119781 X 55740 624746 -298068 X false true X true true true X 14055977 15566915 15119716 18835107 18317155 81894870 14055977 15566915 15119716 18835107 18317155 81894870 81894870 1457 6723 7398 2906 121 18605 500000 500000 82413475 1024151 0.99370 0.99320 X PART II, LINE 10 RECOVERY OF SOFTWARE DEVELOP COSTS 500,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3115794 260940 653454 -261105 -28708 3740375 2912228 310675 -78998 -28111 3115794 2573206 8000 435832 -77195 -27615 2912228 2972026 -153170 -219008 -26642 2573206 2534483 120749 412979 -71328 -24857 2972026 0.26400 0.73600 true false 401915 139644 262271 1843206 611389 1231817 6991 5047 1944 1496032 FUNDS HELD AT COMMUNITY FOUNDATION 3740375 NET ASSETS OF THE FUND FOR LEGAL AID 926824 CLIENT ESCROW FUNDS 222104 INTEREST IN CHARITABLE TRUST 105501 4994804 CLIENT TRUST DEPOSITS 222100 222100 X 19351521 624746 230642 1461862 2317250 17034271 1579000 1579000 18613271 18969103 230642 180930 411572 18557531 18557531 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D THE FUND FOR LEGAL AID REVENUE 1,461,862 SCHEDULE D, PAGE 4, PART XI, LINE 4B EQUITY TRANSFER FROM THE FUND FOR LEGAL AID 1,579,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D THE FUND FOR LEGAL AID EXPENSES 180,930 false false false false false false false false false GALEN ROBINSON LITIGATION DIRECTOR 133409 6884 21733 162026 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY THE SAME ACCOUNTING FIRM AS PERFORMS THE AUDIT. WHEN THE AUDIT COMMITTEE AND THE BOARD APPROVE THE AUDIT, THEY ALSO APPROVE COMPLETION OF THE FORM 990, AND THE COMPLETED FORM 990 IS MADE AVAILABLE TO THEM. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS RESPONSIBLE FOR REVIEWING AND SIGNING THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS SET BY THE BOARD OF DIRECTORS. THE BOARD IS CHARGED WITH AN EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES ARE SUBJECT TO THE SALARY SCHEDULE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 LIMITED FINANCIALS ARE ISSUED IN THE ANNUAL REPORT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABE UPON REQUEST. FORM 990, PART XI, LINE 9 THE FUND FOR LEGAL AID REVENUE 1,461,862 EQUITY TRANSFER FROM THE FUND FOR LEGAL AID -1,579,000 THE FUND FOR LEGAL AID EXPENSES -180,930 TOTAL -298,068 THE FUND FOR LEGAL AID 111 N FIFTH STREET SUITE 100 MINNEAPOLIS MN 55403 411413955 LEGAL AID MN 501C3 7 MID-MINNES true false false true false false false false false false false false false false true true false true false false THE FUND FOR LEGAL AID 111 N FIFTH ST SUITE 100 MINNEAPOLIS MN 55403 O 55308 AMOUNT PAID THE FUND FOR LEGAL AID 111 N FIFTH ST SUITE 100 MINNEAPOLIS MN 55403 Q 125622 AMOUNT PAID THE FUND FOR LEGAL AID 111 N FIFTH ST SUITE 100 MINNEAPOLIS MN 55403 C 1579000 AMOUNT PAID/AWARDED