2025-09-26T08:37:14-05:00 2024-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2024-01-01 390806284 LEGAL AID SOCIETY OF MILWAUKEE INC LEGA 4147275300 728 N JAMES LOVELL ST 3RD FLOOR MILWAUKEE WI 53233 COLLEEN FOLEY EXECUTIVE DIRECTOR 4142915482 2025-09-24 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-09-24 2024 2025-03-06 01:10:19Z PETER J STONE 728 N JAMES LOVELL ST 3RD FLOOR MILWAUKEE WI 53233 5717022 0 X WWW.LASMILWAUKEE.COM X 1916 WI PROVIDE FREE LEGAL SERVICES TO INDIVIDUALS IN THE MILWAUKEE AREA WHO ARE FINANCIALLY UNABLE TO PAY FOR SUCH SERVICES. 16 16 72 16 0 0 5897690 5486183 0 0 124922 170584 18425 21519 6041037 5678286 0 0 0 0 4592629 4858467 0 0 48360 903819 487774 5496448 5346241 544589 332045 6451525 6859658 470789 196655 5980736 6663003 PROVIDE LEGAL SERVICES TO LOW INCOME PERSONS. 0 0 2602163 0 0 GUARDIAN AD LITEM - PROVIDES LEGAL REPRESENTATION TO INDIGENT MINORS IN MILWAUKEE COUNTY. 2304111 0 0 CIVIL DIVISION - PROVIDES FREE LEGAL ASSISTANCE TO NEEDY MILWAUKEE FAMILIES HAVING SERIOUS CIVIL LEGAL PROBLEMS IN THE AREA OF FAMILY, CONSUMER, PUBLIC BENEFITS, HOUSING, AND CIVIL RIGHTS LAW. 0 0 0 EVICTION FREE MILWAUKEE (EFM) - PROVIDES LEGAL REPRESENTATION TO INDIVIDUALS FIGHTING EVICTION FROM THEIR HOMES. 4906274 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 WI X LINDA ANICK 4147275300 728 N JAMES LOVELL ST 3RD FLOOR MILWAUKEE WI 53233 COLIN LOONEY MEMBER 1.00 X 0 0 0 S DANIELLE WHITE MEMBER 1.00 X 0 0 0 TIMOTHY S TRECEK MEMBER 1.00 X 0 0 0 GUY R TEMPLE MEMBER 1.00 X 0 0 0 S EDWARD SARSKAS MEMBER 1.00 X 0 0 0 NORA M PLATT MEMBER 1.00 X 0 0 0 KRISTIN OCCHETTI MEMBER 1.00 X 0 0 0 PATRICK DUNPHY MEMBER 1.00 X 0 0 0 PETER J STONE PRESIDENT 1.00 X X 0 0 0 LOUIS B BUTLER MEMBER 1.00 X 0 0 0 SEAN O BOSACK MEMBER 1.00 X 0 0 0 SUNELLA JONES ASH MEMBER 1.00 X 0 0 0 ANTHONY ANZELMO MEMBER 1.00 X 0 0 0 DANIEL D BLINKA SECRETARY 1.00 X X 0 0 0 STACEY C GERBER WARD VP - FINANCE 1.00 X X 0 0 0 JOSHUA GIMBEL MEMBER 1.00 X 0 0 0 COLLEEN FOLEY EXECUTIVE DIRECTOR 40.00 X 173188 0 2235 NICHOLAS TOMAN MANAGING ATTORNEY 40.00 X 104303 0 1859 ANNE ABELL OLSON MANAGING ATTORNEY 40.00 X 103347 0 1689 380838 0 5783 3 0 1 0 0 175845 168126 3978389 1163823 5486183 137372 137372 33212 0 33212 33212 33212 38736 168126 38736 0 21519 21519 21519 5678286 0 0 192103 175423 114025 61398 4018267 3746336 263092 8839 329854 312356 16609 889 334923 308913 25304 706 33955 29720 1468 2767 15315 15315 37022 32404 1601 3017 9692 7264 1406 1022 51267 46277 2254 2736 39858 34886 1724 3248 178715 167920 10277 518 7739 6803 828 108 20343 17980 2363 5982 5456 501 25 DUES AND SUBSCRIPTIONS 42812 42052 655 105 EQUIPMENT MAINTENANCE A 24715 23337 1310 68 COURT COSTS 9961 9961 10398 584 817 8997 5346241 4906274 391607 48360 527 527 2147041 2797662 925489 415693 22143 45441 448396 448396 0 0 2157416 2473421 1198909 1126914 6451525 6859658 169677 26562 36343 41903 264769 128190 470789 196655 X 4720535 5396700 1260201 1266303 5980736 6663003 6451525 6859658 X 332045 241721 108501 X X 0 1 X 1 1 1 X 4074600 3935946 5594606 5897690 5486183 24989025 4074600 3935946 5594606 5897690 5486183 24989025 24989025 38572 32678 35768 106211 137372 350601 182797 140354 323151 9074 3958 24712 17789 21519 77052 25739829 201301 0.97080 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 936222 108501 43917 1000806 884249 86447 34474 936222 1083744 -157014 42481 884249 957473 166224 30378 1083744 882772 104644 29943 957473 0.00000 0.00000 1.00000 1 0 274187 274187 0 174209 174209 0 0 BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 1000806 OPERATING LEASE RIGHT OF USE ASSET 126108 1126914 OPERATING LEASE OBLIGATION - ST 118423 OPERATING LEASE OBLIGATION - LT 9767 128190 X 5943428 241721 38736 280457 5662971 15315 15315 5678286 5369662 38736 38736 5330926 15315 15315 5346241 PART IV, LINE 2B: THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY FOR THE CLIENTS' PERSONAL FUNDS. ALTHOUGH THE BANK ACCOUNT IS IN THE NAME OF THE ORGANIZATION, THE CASH IS THE PROPERTY OF THE CLIENTS. ACCORDINGLY, THE BALANCE IN THE CLIENT TRUST ACCOUNTS AT DECEMBER 31, 2024 OF $41,903 HAS BEEN RECORDED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION AS AN ASSET AND A LIABILITY. PART V, LINE 4: THE GREATER MILWAUKEE FOUNDATION WHICH HOLDS THE ENDOWMENT, HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE PROGRAM SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE ORGANIZATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,736. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,736. FALL LUNCHEON 206862 168126 38736 3503 24496 500 10237 206862 168126 38736 3503 24496 500 10237 38736 0 X 0 0 0 0 0 0 0 0 0 COLLEEN FOLEY EXECUTIVE DIRECTOR 172000 0 0 0 1188 0 0 0 2235 0 175423 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ANNUALLY REVIEWS ANY POTENTIAL CONFLICT OF INTEREST AT A REGULARLY SCHEDULED MEETING ANY CONFLICTS MUST BE REPORTED TO THE CITY OF MILWAUKEE COMMUNITY BLOCK GRANT ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR HAS AN ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE BOARD OF DIRECTORS; THE BOARD ALSO DETERMINES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 108,501. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.