FURP.ORG / PUBLIC DATA EXPLORER

PENNSYLVANIA LEGAL AID NETWORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA LEGAL AID NETWORK (EIN 23-1892464)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-11
IRS object ID
202423469349300207
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-11T08:17:59-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 LINGLESTOWN ROAD SUITE 306AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231892464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA LEGAL AID NETWORK INCBusinessNameLine1Txt
Business Name Line2FKA/ PENNSYLVANIA LEGAL SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPENNBusinessNameControlTxt
Phone7172369486PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 LOCUST STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNAN SHAFFERPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone7172369486PhoneNum
Signature2024-12-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00168809PTIN
Phone7172321230PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNAN SHAFFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 LOCUST STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,540,371GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PALEGALAID.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPENNSYLVANIA LEGAL AID NETWORK, INC. IS A CLIENT-CENTERED ORGANIZATION THAT PROVIDES LEADERSHIP, FUNDING, AND SUPPORT TO IMPROVE THE AVAILABILITY AND QUALITY OF CIVIL LEGAL AID AND DIRECT LEGAL SERVICES FOR LOW INCOME PEOPLE AND VICTIMS OF DOMESTIC VIOLENCE IN PENNSYLVANIA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$39,248,309PYContributionsGrantsAmt
CY Contributions Grants$40,384,160CYContributionsGrantsAmt
PY Program Service Revenue$52,166PYProgramServiceRevenueAmt
CY Program Service Revenue$29,259CYProgramServiceRevenueAmt
PY Investment Income$64,870PYInvestmentIncomeAmt
CY Investment Income$90,992CYInvestmentIncomeAmt
PY Other Revenue$15,909PYOtherRevenueAmt
CY Other Revenue$35,960CYOtherRevenueAmt
PY Total Revenue$39,381,254PYTotalRevenueAmt
CY Total Revenue$40,540,371CYTotalRevenueAmt
PY Grants And Similar Paid$36,944,266PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,614,033CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,328,942PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,729,788CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,016,800PYOtherExpensesAmt
CY Other Expenses$1,242,359CYOtherExpensesAmt
PY Total Expenses$39,290,008PYTotalExpensesAmt
CY Total Expenses$40,586,180CYTotalExpensesAmt
PY Revenues Less Expenses$91,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,809CYRevenuesLessExpensesAmt
Total Assets BOY$4,412,260TotalAssetsBOYAmt
Total Assets EOY$6,386,355TotalAssetsEOYAmt
Total Liabilities BOY$3,112,266TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,132,171TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,299,994NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,254,184NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPENNSYLVANIA LEGAL AID NETWORK, INC. IS A CLIENT-CENTERED ORGANIZATION THAT PROVIDES LEADERSHIP, FUNDING, AND SUPPORT TO IMPROVE THE AVAILABILITY AND QUALITY OF CIVIL LEGAL AID AND DIRECT LEGAL SERVICES FOR LOW INCOME PEOPLE AND VICTIMS OF DOMESTIC VIOLENCE IN PENNSYLVANIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$38,875,580ExpenseAmt
Grant$37,614,032GrantAmt
Revenue$62,419RevenueAmt
DescTHE FUNDING ADMINISTERED BY PENNSYLVANIA LEGAL AID NETWORK WAS USED TO PROVIDE LEGAL ASSISTANCE TO THE POOR IN ALL COUNTIES OF PENNSYLVANIA. SERVICE WAS PROVIDED IN 70,786 CASES.CONSUMER 5,458EDUCATION 45EMPLOYMENT 5,981FAMILY 18,736JUVENILE 1,572HEALTH 3,844HOUSING 22,700INCOME MAINTENANCE 6,597INDIVIDUAL RIGHTS 2,928MISCELLANEOUS 2,925 A BREAKOUT OF THE CASES HANDLED BY MAJOR CASE TYPE FOLLOWS: 42.5 PERCENT OF OUR CASES INVOLVED FAMILY MATTERS, 32.1 PERCENT INVOLVED SHELTER HOUSING ISSUES, 17.8 PERCENT INVOLVED INCOME ISSUES, AND 7.7 PERCENT INVOLVED CONSUMER ISSUES.GENERALLY, 70 PERCENT OF OUR CLIENTS ARE FEMALE; 60 PERCENT ARE WHITE; AND 84 PERCENT ARE BETWEEN THE AGES OF 18 AND 59.Desc
Total Program Service Expenses$38,875,580TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA LEGAL AID NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7172369486PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 LOCUST STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17101ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAX W LAUN ESQ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
REGINA M FOLEY ESQ
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
DANA W CHILSON ESQ
TREASURER1.00Yes (X)Yes (X)$0$0$0
SONIA BROOKINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HON KIM BERKELEY CLARK
PRESIDENT EMERITUS1.00Yes (X)Yes (X)$0$0$0
JAMIE R SCHUMACHER ESQ
DIRECTOR1.00Yes (X)$0$0$0
HON BRYAN CUTLER
DIRECTOR1.00Yes (X)$0$0$0
MARSHA WHITE-MATHIS
DIRECTOR1.00Yes (X)$0$0$0
ROCHELLE JACKSON
DIRECTOR1.00Yes (X)$0$0$0
CARLA PAYNE-HARRISON
DIRECTOR1.00Yes (X)$0$0$0
RHODIA D THOMAS ESQ
DIRECTOR1.00Yes (X)$0$0$0
ALLEN HARBERG ESQ
DIRECTOR1.00Yes (X)$0$0$0
HON RONALD D CASTILLE
DIRECTOR1.00Yes (X)$0$0$0
KAREN STOKES
CONTROLLER THRU JULY 202335.00Yes (X)Yes (X)$114,313$38,637$0
JAYME CASSIDY ESQ
EXECUTIVE DIRECTOR THRU AUGUST 202335.00Yes (X)Yes (X)$199,610$39,759$0
JAMES DEANGELO ESQ
EXECUTIVE DIRECTOR THRU SEPTEMBER 202435.00Yes (X)Yes (X)$0$0$0
SHANNON SHAFFER
DIRECTOR OF FINANCE BEGINNING JULY 202335.00Yes (X)Yes (X)$66,877$22,815$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$380,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$101,211TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MCNEES WALLACE & NURICK LLC
100 PINE STREETHARRISBURGPA17101LAW FIRM$150,000
SUSAN LUCAS
3516 WEST 32ND STREETERIEPA16505FINANCIAL CONSULTING$122,909
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$40,368,889GovernmentGrantsAmt
All Other Contributions$15,271AllOtherContributionsAmt
Total Contributions$40,384,160TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS900099$20,734$20,734
CY PRES AWARD900099$8,525$8,525
FieldValueIRS element (for citing)
Total Program Service Revenue$29,259TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,992TotalRevenueColumnAmt
Exclusion$90,992ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL DINNER900099$31,217$31,217
MISCELLANEOUS900099$4,743$4,743
FieldValueIRS element (for citing)
Other Revenue Total$35,960OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,540,371TotalRevenueColumnAmt
Related Or Exempt Func Income$65,219RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$90,992ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$37,614,033TotalAmt
Program Services$37,614,033ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$732,586TotalAmt
Program Services$254,134ProgramServicesAmt
Management And General$478,452ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$607,557TotalAmt
Program Services$210,762ProgramServicesAmt
Management And General$396,795ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$65,687TotalAmt
Program Services$22,787ProgramServicesAmt
Management And General$42,900ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$209,752TotalAmt
Program Services$72,763ProgramServicesAmt
Management And General$136,989ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,206TotalAmt
Program Services$39,618ProgramServicesAmt
Management And General$74,588ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$552,938TotalAmt
Program Services$217,249ProgramServicesAmt
Management And General$335,689ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,095TotalAmt
Program Services$31,469ProgramServicesAmt
Management And General$48,626ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,697TotalAmt
Program Services$24,241ProgramServicesAmt
Management And General$37,456ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,901TotalAmt
Program Services$8,212ProgramServicesAmt
Management And General$12,689ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,111TotalAmt
Program Services$3,187ProgramServicesAmt
Management And General$4,924ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,840TotalAmt
Program Services$5,438ProgramServicesAmt
Management And General$8,402ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,266TotalAmt
Program Services$12,284ProgramServicesAmt
Management And General$18,982ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MLK, JR. INTERNSHIPS$171,433$171,433
TRAINING$118,067$118,067
AWARDS DINNER$58,399$58,399
WEBSITE DEVELOPMENT$33,850$33,850

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,762TotalAmt
Program Services$36,053ProgramServicesAmt
Management And General$55,709ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$40,586,180TotalAmt
Program Services$38,875,580ProgramServicesAmt
Management And General$1,710,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,082,194BOYAmt
EOY$1,302,701EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$635,717BOYAmt
EOY$1,234,316EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,109,348BOYAmt
EOY$3,434,284EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$256,823BOYAmt
EOY$90,982EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,699BOYAmt
EOY$64,432EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$502,025LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$242,385LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$273,479BOYAmt
EOY$259,640EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,412,260BOYAmt
EOY$6,386,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,479BOYAmt
EOY$108,513EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,118,038BOYAmt
EOY$3,993,929EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$685,320BOYAmt
EOY$862,314EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$88,401BOYAmt
EOY$78,393EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,028BOYAmt
EOY$89,022EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,112,266BOYAmt
EOY$5,132,171EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,050,881BOYAmt
EOY$1,012,477EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$249,113BOYAmt
EOY$241,707EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,299,994BOYAmt
EOY$1,254,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,412,260BOYAmt
EOY$6,386,355EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$45,809ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,233,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,150,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,578,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,248,309CurrentTaxYearMinus1YearAmt
Current Tax Year$40,384,160CurrentTaxYearAmt
Total$186,595,567TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,233,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,150,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,578,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,248,309CurrentTaxYearMinus1YearAmt
Current Tax Year$40,384,160CurrentTaxYearAmt
Total$186,595,567TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$186,595,567PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,870CurrentTaxYearMinus1YearAmt
Current Tax Year$90,992CurrentTaxYearAmt
Total$186,034TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,909CurrentTaxYearMinus1YearAmt
Current Tax Year$35,960CurrentTaxYearAmt
Total$99,170TotalAmt
FieldValueIRS element (for citing)
Total Support$186,880,771TotalSupportAmt
Gross Receipts Rltd Activities$520,045GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$38,053DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$38,053TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,400OtherCostOrOtherBasisAmt
Book Value$91,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$368,750OtherCostOrOtherBasisAmt
Depreciation$207,475DepreciationAmt
Book Value$161,275BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,875OtherCostOrOtherBasisAmt
Depreciation$34,910DepreciationAmt
Book Value$6,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$259,640TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED COMPENSATED ABSENCESDesc
Amt$89,022Amt
FieldValueIRS element (for citing)
Total Liability$89,022TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$40,540,371TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$40,540,371RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$40,540,371TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$40,586,180TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$40,586,180ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$40,586,180TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY JUSTICE PROJECT
118 LOCUST STREETHARRISBURGPA17101232890384501(C)(3)$1,004,163$0PROVIDE LEGAL SERVICES TO PUBLIC.
COMMUNITY LEGAL SERVICES INC
1424 CHESTNUT STREETPHILADELPHIAPA191022505231671562501(C)(3)$8,547,651$0PROVIDE LEGAL SERVICES TO PUBLIC.
FRIENDS OF FARMWORKERS
990 SPRING GARDEN STREET SUITE 300PHILADELPHIAPA19123510214321501(C)(3)$866,470$0PROVIDE LEGAL SERVICES TO PUBLIC.
LEGAL AID OF SOUTHEASTERN PA INC
625 SWEDE STREETNORRISTOWNPA19401231901014501(C)(3)$3,498,650$0PROVIDE LEGAL SERVICES TO PUBLIC.
MIDPENN LEGAL SERVICES
213-A NORTH FRONT STREETHARRISBURGPA17101237101191501(C)(3)$6,090,134$0PROVIDE LEGAL SERVICES TO PUBLIC.
NEIGHBORHOOD LEGAL SERVICES ASSOC
928 PENN AVENUEPITTSBURGHPA15222251157129501(C)(3)$3,688,532$0PROVIDE LEGAL SERVICES TO PUBLIC.
NORTH PENN LEGAL SERVICES INC
33 NORTH MAIN STREET SUITE 200PITTSTONPA18640231659111501(C)(3)$5,068,736$0PROVIDE LEGAL SERVICES TO PUBLIC.
NORTHWESTERN LEGAL SERVICES
1001 STATE STREET SUITE 700ERIEPA16501251201331501(C)(3)$1,753,109$0PROVIDE LEGAL SERVICES TO PUBLIC.
PA HEALTH LAW PROJECT
123 CHESTNUT STREET SUITE 400PHILADELPHIAPA19106232749089501(C)(3)$1,293,573$0PROVIDE LEGAL SERVICES TO PUBLIC.
PA INSTITUTIONAL LAW PROJECT
718 ARCH STREET SUITE 304 SOUTHPHILADELPHIAPA19106232811857501(C)(3)$1,623,286$0PROVIDE LEGAL SERVICES TO PUBLIC.
REGIONAL HOUSING LEGAL SERVICES
2 SOUTH EASTON ROADGLENSIDEPA190383423231901416501(C)(3)$1,394,543$0PROVIDE LEGAL SERVICES TO PUBLIC.
SUMMIT LEGAL SERVICES
10 WEST CHERRY AVENUEWASHINGTONPA15301231192139501(C)(3)$2,785,185$0PROVIDE LEGAL SERVICES TO PUBLIC.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPENNSYLVANIA LEGAL AID NETWORK MONITORS THE USE OF GRANT FUNDS BY REVIEWING ALL EXPENSES CLAIMED BY GRANT RECIPIENTS. ONCE THE EXPENSES ARE DEEMED REASONABLE, PENNSYLVANIA LEGAL AID NETWORK PASSES DOWN THE MONEY TO THE RECIPIENT ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAYME CASSIDY ESQ
EXECUTIVE DIRECTOR THRU AUGUST 2023$199,610$0$0$0$0$39,759$0$0$0$0$199,610$39,759$0$0
KAREN STOKES
CONTROLLER THRU JULY 2023$114,313$0$0$0$0$38,637$0$0$0$0$114,313$38,637$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AATTORNEY BOARD MEMBERS ARE APPOINTED TO THEIR POSITIONS BY THE PENNSYLVANIA BAR ASSOCIATION. CLIENT BOARD MEMBERS ARE APPOINTED TO THEIR POSITIONS BY THE CLIENTS' COUNCIL OF PENNSYLVANIA AND THE PENNSYLVANIA STATE WELFARE RIGHTS ORGANIZATION. THE PROJECT DIRECTORS' BOARD MEMBER IS APPOINTED BY THE PENNSYLVANIA PROJECT DIRECTORS CORPORATION.
FORM 990, PART VI, SECTION A, LINE 8BMINUTES ARE NOT MAINTAINED FOR EXECUTIVE COMMITTEE AND FINANCE COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED IN DETAIL BY THE BUDGET & FINANCE COMMITTEE AND A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. A COMPARABILITY REPORT BY AN OUTSIDE CONSULTANT WAS CONDUCTED TO ESTABLISH A SALARY RANGE FOR THIS POSITION.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ONCE REQUESTED, THE DOCUMENTS WILL EITHER BE MAILED, FAXED, OR EMAILED.
PART VIITHE INTERIM EXECUTIVE DIRECTOR WAS PAID THROUGH A CONTRACT WITH THE LAW FIRM MCNEES WALLACE.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.