SOUTHERN MN REGIONAL LEGAL SERVICES INC

EIN: 411316151 501(c)(3) Crime & Legal

ST PAUL, MN

Total Revenue
$14,362,640
Total Expenses
$14,322,935
Total Assets
$9,696,967
Net Assets
$4,215,435
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
MN
Phone
6512289823
Tax Period
2023-01-01 to 2023-12-31

SOUTHERN MN REGIONAL LEGAL SERVICES INC, founded in 1977, is a mid-sized nonprofit in the Crime & Legal sector that reported $14.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A FULL RANGE OF HIGH QUALITY LEGAL SERVICES TO LOW INCOME PERSONS AND ELIGIBLE CLIENT GROUPS IN CIVIL MATTERS, IN A RESPECTFUL MANNER WHICH ENABLES CLIENTS TO: 1.) ENFORCE THEIR LEGAL RIGHTS, 2.) OBTAIN EFFECTIVE ACCESS TO THE COURTS, ADMINISTRATIVE AGENCIES AND FORUMS WHICH CONSTITUTE OUR SYSTEM OF JUSTICE, 3.) MAINTAIN FREEDOM FROM HUNGER, HOMELESSNESS, SICKNESS AND ABUSE, AND 4.) EMPOWER PERSONS AND ASSURE EQUAL OPPORTUNITY, THUS HELPING PEOPLE TO HELP THEMSELVES AND BECOME ECONOMICALLY SELF-RELIANT, TO THE EXTENT THEIR INDIVIDUAL ABILITIES AND CIRCUMSTANCES PERMIT.

Program Service Accomplishments

Program 1
Expenses: $11,656,532 Revenue: $41,990

Southern Minnesota Regional Legal Services, Inc. (SMRLS or the Organization) was formed in 1909 in St. Paul as a branch of Associated Charities to provide legal advice and representation to...

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Southern Minnesota Regional Legal Services, Inc. (SMRLS or the Organization) was formed in 1909 in St. Paul as a branch of Associated Charities to provide legal advice and representation to low-income people. In 1977, SMRLS expanded its services to 32 additional counties in the southern third of the state and to migrant farm workers in Minnesota and North Dakota. In 2016, the definition of clients eligible to be served through the migrant program was broadened to agricultural workers and that program has been renamed. A significant portion of SMRLS' operations is funded through grants from the Legal Services Corporation (LSC), a private, not-for-profit corporation established by Congress in 1974 to assure equal access to justice under the law for all Americans. LSC is headed by a bipartisan Board of Directors appointed by the President of the United States and confirmed by the United States Senate. During 2023, SMRLS served 10,940 clients (28,464 household members) with more than 12,096 legal matters. In addition, approximately 9,584 families and individuals benefit from SMRLS' preventative law and community education work and approximately 46,324 people accessed the website. SMRLS employs 62 attorneys and 55 non-attorney staff. SMRLS currently has offices in St. Paul, Mankato, Rochester, Winona, Albert Lea, Worthington and Moorhead, as well as several community organizations including medical-legal partnerships at a hospital and community clinics. SMRLS has gained national recognition for its tradition of sound management and innovative approaches to provide legal services for low-income people. SMRLS' nationally respected comprehensive needs assessment process, and its diversity and leadership development work, have resulted in an effective, community-based and collaborative law practice. SMRLS' operational strategic plan, The Vision for 2018 and Beyond (the strategic plan), has driven the reorganization of the Migrant programs into the Agricultural Worker Programs, establishment of a continuous process improvement effort in the intake process, addition of a human resources manager, development of a new executive leadership team and outsourcing of a portion of the IT function. Changes are focused on improving the ability of the Organization to respond to the new needs of the client population in our services area. In June 2023, the SMRLS Board of Directors adopted a plan for the next stage of SMRLS' strategic development, 2023+ Beyond Strategic Framework. SMRLS has strong working relationships with statewide local bar associations, lawyers, the state legislature, business and governmental entities and client groups. Through a series of innovative urban and rural Volunteer Attorney Programs, 80 volunteer attorneys donated approximately 1,359 hours of case representation time to eligible clients in 2023.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,076,004
Program Service Revenue $41,990
Investment Income $245,079
Other Revenue $-433
TOTAL REVENUE $14,362,640

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,615,647
Fundraising Expenses $283,820
Program Expenses $11,656,532
Other Expenses $2,707,288
TOTAL EXPENSES $14,322,935

Year-over-Year Comparison

2023 2022 Change
Revenue $14,362,640 $11,788,555 +0.2%
Expenses $14,322,935 $12,539,164 +0.1%
Net Income $39,705 $-750,609 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
150
Volunteers
80

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$296,991
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETARY 5.0
Officer Director
$0 $0 $0
N/A 1ST VICE PRESIDENT 5.0
Officer Director
$0 $0 $0
N/A PRESIDENT 5.0
Officer Director
$0 $0 $0
N/A 2ND VICE PRESIDENT 5.0
Officer Director
$0 $0 $0
N/A TREASURER 5.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A CHIEF EXECUTIVE OFFICER 50.0
Officer
$174,551 $5,653 $180,204
N/A DIRECTOR OF FINANCE 45.0
Officer
$104,517 $12,270 $116,787
N/A SENIOR LEADERSHIP ATTORNEY 45.0
Highest
$135,117 $17,189 $152,306
N/A LEAD ATTORNEY 45.0
Highest
$145,420 $14,121 $159,541
N/A SUPERVISING ATTORNEY 45.0
Highest
$140,546 $13,306 $153,852
N/A ASST DIR OF LITIGATION & ADVOCACY 45.0
Highest
$164,078 $14,032 $178,110
N/A LEAD ATTORNEY 45.0
Highest
$143,139 $13,724 $156,863
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $14,362,640 $14,322,935 $9,696,967 $39,705
2022 $11,788,555 $12,539,164 $8,201,896 $-750,609
2021 $10,263,098 $11,579,876 $7,070,587 $-1,316,778
2020 $10,378,070 $11,483,853 $7,512,640 $-1,105,783
2019 $11,463,235 $10,987,373 $8,719,652 $475,862
2018 $10,704,660 $10,281,777 $7,996,788 $422,883
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