2018-05-21T08:00:58-05:00 2017-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2017-01-01 391710549 CENTRO LEGAL POR DERECHOS HUMANOS INC CENT 4143847900 611 W NATIONAL AVE SUITE 103 MILWAUKEE WI 53204 NICOLE RENOUARD EXECUTIVE DIRECTOR 4143847900 2018-05-11 1 CARRIE GINDT P00997435 4142717800 2017 2022-09-23 18:48:47Z NICOLE RENOUARD 611 W NATIONAL AVE SUITE 103 MILWAUKEE WI 53204 595326 0 X WWW.CENTROLEGALWISCONSIN.ORG X 1991 WI PROVIDE LOW AND NO COST LEGAL REPRESENTATION, CONSULTATION, AND EDUCATION TO PEOPLE WITH LOW INCOMES. 16 16 9 30 0 0 385157 448837 76597 83139 0 -2053 -6867 30949 454887 560872 0 0 0 0 291187 341947 0 0 34890 122957 144111 414144 486058 40743 74814 256695 335591 13039 17121 243656 318470 PROVIDE LOW AND NO COST LEGAL REPRESENTATION, CONSULTATION, AND EDUCATION TO PEOPLE WITH LOW INCOMES. 0 0 300947 34840 FAMILY LAW - PROVIDES LEGAL REPRESENTATION, CONSULTATION AND EDUCATION TO LOW-INCOME CLIENTS IN FAMILY LAW. 43320 37080 GUARDIAN AD LITEM - SERVES AS GUARDIAN AD LITEM FOR MINOR WARDS IN FAMILY LAW CASES. 50664 11219 CRIMINAL LAW - PROVIDES LEGAL REPRESENTATION TO LOW INCOME CLIENTS IN CRIMINAL MISDEMEANOR DEFENSE CASES. 394931 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 9 1 0 0 0 0 0 1 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 WI X X NICOLE RENOUARD 4143847900 611 W NATIONAL AVE SUITE 103 MILWAUKEE WI 53204 STEPHEN BOETTINGER EXECUTIVE COMMITTEE 1.00 X 0 0 0 NADELLE GROSSMAN PAST PRESIDENT 1.00 X X 0 0 0 DAN VACCARO BOARD 1.00 X 0 0 0 DOMINGO CRUZ PRESIDENT 1.00 X X 0 0 0 HEATHER GATEWOOD CHAIR DEVELOPMENT COMMITTEE 1.00 X 0 0 0 SARA HARVEY DEVELOPMENT COMMITTEE 1.00 X 0 0 0 CASEY FLEMING BOARD VICE PRESIDENT 1.00 X X 0 0 0 THOMAS GONZALEZ BOARD 1.00 X 0 0 0 THOMAS KLEIN BOARD 1.00 X 0 0 0 REBECA LOPEZ CHAIR GOVERNANCE 1.00 X 0 0 0 HARVEY KURTZ BOARD 1.00 X 0 0 0 TRAVIS ROMERO-BOECK BOARD 1.00 X 0 0 0 PAUL NYLEN TREASURER & CHAIR FINANCE COMMITTEE 1.00 X X 0 0 0 MEGAN PECCARELLI BOARD SECRETARY 1.00 X X 0 0 0 LARRY TOWERS BOARD 1.00 X 0 0 0 BRIAN TREXELL BOARD 1.00 X 0 0 0 NICOLE J RENOUARD EXECUTIVE DIRECTOR 40.00 X 60000 0 167 60000 0 167 0 0 0 0 0 154151 85169 101623 107894 4828 448837 CLIENT AND GAL REVENUE 541100 83139 83139 83139 2053 -2053 -2053 -2053 63350 85169 32401 30949 30949 560872 83139 0 28896 60167 18050 24067 18050 227105 210484 13431 3190 31149 25356 3639 2154 23526 19154 2746 1626 27183 22496 2944 1743 21672 17927 1649 2096 19249 15030 2054 2165 44565 36280 5204 3081 108 87 13 8 1151 939 134 78 5217 5141 76 LITIGATION COSTS 12232 12232 BAD DEBT EXPENSE 6082 6082 DUES 1914 1914 TRAINING 1736 1736 3002 2023 280 699 486058 394931 56237 34890 129178 171201 86482 108355 20515 26263 12230 13858 28332 12418 8290 15914 256695 335591 11782 7090 8452 1257 1579 13039 17121 X 177321 222835 66335 95635 243656 318470 256695 335591 74814 0 X X 0 1 X 1 0 X 277710 289214 377800 385157 474637 1804518 99238 86344 60672 76597 83139 405990 376948 375558 438472 461754 557776 2210508 0 0 0 2210508 255 316 167 738 376948 375813 438788 461921 557776 2211246 0.99970 0.99960 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5310 326 4984 23022 12092 10930 15914 CLIENT TRUST FUNDS 1579 1579 X 575175 12250 2053 14303 560872 0 560872 500361 12250 2053 14303 486058 0 486058 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: LOSS ON DISPOSAL OF ASSETS 2,053. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 2,053. CENTRO LEGALA 148519 85169 63350 908 8867 22626 148519 85169 63350 908 8867 22626 32401 30949 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: THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND CFO OVERSEE THE ANNUAL FINANCIAL AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.