2017-07-24T12:56:49-05:00 2016-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2016-01-01 391710549 CENTRO LEGAL POR DERECHOS HUMANOS INC CENT 4143847900 611 W NATIONAL AVE SUITE 103 MILWAUKEE WI 53204 NICOLE RENOUARD EXECUTIVE DIRECTOR 4143847900 2017-07-13 1 CARRIE GINDT P00997435 4142717800 107.133.53.121 2017-07-13 08:29:29 CD P 9A63AFFA09F1E0CC17EC8B2A421F7A73478D4E05 1C5FF689F3689F7A1FA05C1EC07D9E4E33199639 2016 2021-01-29 14:40:06Z NICOLE RENOUARD 611 W NATIONAL AVE SUITE 103 MILWAUKEE WI 53204 483131 0 X WWW.CENTROLEGALWISCONSIN.ORG X 1991 WI PROVIDE LOW AND NO COST LEGAL REPRESENTATION, CONSULTATION, AND EDUCATION TO PEOPLE WITH LOW INCOMES. 15 15 11 20 0 0 377800 385157 60672 76597 0 0 3863 -6867 442335 454887 0 0 0 0 291806 291187 0 0 27961 118177 122957 409983 414144 32352 40743 213208 256695 10295 13039 202913 243656 PROVIDE LOW AND NO COST LEGAL REPRESENTATION, CONSULTATION, AND EDUCATION TO PEOPLE WITH LOW INCOMES. 0 0 266481 27225 FAMILY LAW - PROVIDES LEGAL REPRESENTATION, CONSULTATION AND EDUCATION TO LOW-INCOME CLIENTS IN FAMILY LAW. 42372 35712 GUARDIAN AD LITEM - SERVES AS GUARDIAN AD LITEM FOR MINOR WARDS IN FAMILY LAW CASES. 29694 13827 CRIMINAL LAW - PROVIDES LEGAL REPRESENTATION TO LOW INCOME CLIENTS IN CRIMINAL MISDEMEANOR DEFENSE CASES. 338547 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 7 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 NADELLE GROSSMAN PRESIDENT 1.00 X X 0 0 0 DAN VACCARO VICE PRESIDENT 1.00 X X 0 0 0 DOMINGO CRUZ TREASURER 1.00 X X 0 0 0 HEATHER GATEWOOD SECRETARY 1.00 X X 0 0 0 SARA HARVEY EXECUTIVE VP AND DEVELOPME 1.00 X X 0 0 0 CASEY FLEMING BOARD 1.00 X 0 0 0 THOMAS GONZALEZ BOARD 1.00 X 0 0 0 THOMAS KLEIN BOARD 1.00 X 0 0 0 REBECA LOPEZ BOARD 1.00 X 0 0 0 HARVEY KURTZ BOARD 1.00 X 0 0 0 JOSEPH MAIER BOARD 1.00 X 0 0 0 PAUL NYLEN BOARD 1.00 X 0 0 0 MEGAN PECCARELLI BOARD 1.00 X 0 0 0 LARRY TOWERS BOARD 1.00 X 0 0 0 VALERIE VIDAL BOARD 1.00 X 0 0 0 HEATHER RAMIREZ EXECUTIVE DIRECTOR 40.00 X 39375 0 0 NICOLE J RENOUARD EXECUTIVE DIRECTOR 40.00 X 15000 0 0 54375 0 0 0 0 0 0 0 146130 73910 72947 92170 2000 385157 CLIENT AND GAL REVENUE 541100 76597 76597 76597 21210 73910 28244 -7034 -7034 OTHER MISCELLANEOUS IN 900099 167 167 167 454887 76764 0 -7034 54375 13594 29906 10875 201348 194445 1551 5352 14801 12028 1880 893 20663 16793 2623 1247 26687 21091 2583 3013 20524 16219 1987 2318 19594 15956 2402 1236 26960 21910 3424 1626 329 248 32 49 1298 1055 165 78 5606 5531 75 LITIGATION COSTS 8572 8572 DUES 2237 2237 BAD DEBT EXPENSE 1374 1374 TRAINING 737 737 9039 6757 1008 1274 414144 338547 47636 27961 68674 129178 103085 86482 26289 20515 11552 12230 22064 13774 3608 8290 213208 256695 8931 11782 1364 1257 10295 13039 X 116644 177321 86269 66335 202913 243656 213208 256695 40743 0 X X 0 1 X 1 0 X 321425 277710 289214 377800 385157 1651306 102638 99238 86344 60672 76597 425489 424063 376948 375558 438472 461754 2076795 0 0 0 2076795 255 316 167 738 424063 376948 375813 438788 461921 2077533 0.99960 0.99970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3980 3980 18084 13774 4310 8290 CLIENT TRUST FUNDS 1257 1257 X 459937 5050 5050 454887 0 454887 419194 5050 5050 414144 0 414144 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. CENTRO LEGALA 95120 73910 21210 4280 10300 13663 95120 73910 21210 4280 10300 13663 28243 -7033 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.