FURP.ORG / PUBLIC DATA EXPLORER

PENNSYLVANIA LEGAL AID NETWORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA LEGAL AID NETWORK (EIN 23-1892464)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-11
IRS object ID
202303459349300610
Schema version
2022v5.0
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)
Return2023-12-11T07:43:56-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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)
PersonKAREN STOKESPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone7172369486PhoneNum
Signature2023-12-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastSTOKESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00168809PTIN
Phone7172321230PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN STOKESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 LOCUST STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,381,254GrossReceiptsAmt
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 Employee12TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,578,631PYContributionsGrantsAmt
CY Contributions Grants$39,248,309CYContributionsGrantsAmt
PY Program Service Revenue$45,479PYProgramServiceRevenueAmt
CY Program Service Revenue$52,166CYProgramServiceRevenueAmt
PY Investment Income$3,205PYInvestmentIncomeAmt
CY Investment Income$64,870CYInvestmentIncomeAmt
PY Other Revenue$22,955PYOtherRevenueAmt
CY Other Revenue$15,909CYOtherRevenueAmt
PY Total Revenue$35,650,270PYTotalRevenueAmt
CY Total Revenue$39,381,254CYTotalRevenueAmt
PY Grants And Similar Paid$33,575,342PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,944,266CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,124,087PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,328,942CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$901,223PYOtherExpensesAmt
CY Other Expenses$1,016,800CYOtherExpensesAmt
PY Total Expenses$35,600,652PYTotalExpensesAmt
CY Total Expenses$39,290,008CYTotalExpensesAmt
PY Revenues Less Expenses$49,618PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$91,246CYRevenuesLessExpensesAmt
Total Assets BOY$5,685,750TotalAssetsBOYAmt
Total Assets EOY$4,412,260TotalAssetsEOYAmt
Total Liabilities BOY$4,477,003TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,112,266TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,208,747NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,299,994NetAssetsOrFundBalancesEOYAmt
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$38,170,759ExpenseAmt
Grant$36,944,266GrantAmt
Revenue$68,075RevenueAmt
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 68,079 CASES.CONSUMER 5,324EDUCATION 51EMPLOYMENT 4,760FAMILY 18,816JUVENILE 1,470HEALTH 2,674HOUSING 23,314INCOME MAINTENANCE 6,258INDIVIDUAL RIGHTS 2,881MISCELLANEOUS 2,531 A BREAKOUT OF THE CASES HANDLED BY MAJOR CASE TYPE FOLLOWS: 41.8 PERCENT OF OUR CASES INVOLVED FAMILY MATTERS, 34.2 PERCENT INVOLVED SHELTER HOUSING ISSUES, 16.2 PERCENT INVOLVED INCOME ISSUES, AND 7.8 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$38,170,759TotalProgramServiceExpensesAmt
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 Required0ScheduleJRequiredInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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
BRIAN V GORMAN 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 THRU35.00Yes (X)$104,012$0$22,682
JAYME CASSIDY ESQ
EXECUTIVE DIRECTOR35.00Yes (X)$66,298$0$14,963
MAX W LAUN ESQ
EXECUTIVE DIRECTOR THRU35.00Yes (X)$81,380$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$251,690TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,645TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$39,222,016GovernmentGrantsAmt
All Other Contributions$26,293AllOtherContributionsAmt
Total Contributions$39,248,309TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS900099$27,822$27,822
CY PRES AWARD900099$24,344$24,344
FieldValueIRS element (for citing)
Total Program Service Revenue$52,166TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,870TotalRevenueColumnAmt
Exclusion$64,870ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL DINNER900099$14,700$14,700
MISCELLANEOUS900099$1,209$1,209
FieldValueIRS element (for citing)
Other Revenue Total$15,909OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,381,254TotalRevenueColumnAmt
Related Or Exempt Func Income$68,075RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,870ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$36,944,266TotalAmt
Program Services$36,944,266ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$517,352TotalAmt
Program Services$232,804ProgramServicesAmt
Management And General$284,548ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$555,712TotalAmt
Program Services$250,068ProgramServicesAmt
Management And General$305,644ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,460TotalAmt
Program Services$16,391ProgramServicesAmt
Management And General$19,069ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$142,996TotalAmt
Program Services$65,842ProgramServicesAmt
Management And General$77,154ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,422TotalAmt
Program Services$35,366ProgramServicesAmt
Management And General$42,056ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$293,557TotalAmt
Program Services$128,976ProgramServicesAmt
Management And General$164,581ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,018TotalAmt
Program Services$11,589ProgramServicesAmt
Management And General$19,429ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,408TotalAmt
Program Services$16,590ProgramServicesAmt
Management And General$27,818ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,657TotalAmt
Program Services$15,563ProgramServicesAmt
Management And General$26,094ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,791TotalAmt
Program Services$3,221ProgramServicesAmt
Management And General$2,570ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,949TotalAmt
Program Services$6,332ProgramServicesAmt
Management And General$10,617ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,932TotalAmt
Program Services$8,861ProgramServicesAmt
Management And General$7,071ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MLK, JR. INTERNSHIPS$236,404$236,404
TRAINING$186,788$147,956$38,832
AWARDS DINNER$48,054$48,054
WEBSITE DEVELOPMENT$23,140$12,869$10,271

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,102TotalAmt
Program Services$37,661ProgramServicesAmt
Management And General$35,441ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,290,008TotalAmt
Program Services$38,170,759ProgramServicesAmt
Management And General$1,119,249ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$861,043BOYAmt
EOY$1,082,194EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,122,452BOYAmt
EOY$635,717EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,318,168BOYAmt
EOY$2,109,348EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,862BOYAmt
EOY$256,823EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,795BOYAmt
EOY$54,699EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$502,025LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$228,546LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$290,430BOYAmt
EOY$273,479EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,685,750BOYAmt
EOY$4,412,260EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,395BOYAmt
EOY$132,479EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,366,912BOYAmt
EOY$2,118,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$872,258BOYAmt
EOY$685,320EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$98,047BOYAmt
EOY$88,401EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,391BOYAmt
EOY$88,028EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,477,003BOYAmt
EOY$3,112,266EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$959,634BOYAmt
EOY$1,050,881EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,208,747BOYAmt
EOY$1,299,994EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,685,750BOYAmt
EOY$4,412,260EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$91,246ReconcilationRevenueExpnssAmt
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 AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$26,043,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,233,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,150,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,578,631CurrentTaxYearMinus1YearAmt
Current Tax Year$39,248,309CurrentTaxYearAmt
Total$172,254,650TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,043,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,233,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,150,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,578,631CurrentTaxYearMinus1YearAmt
Current Tax Year$39,248,309CurrentTaxYearAmt
Total$172,254,650TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$172,254,650PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,205CurrentTaxYearMinus1YearAmt
Current Tax Year$64,870CurrentTaxYearAmt
Total$136,584TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,955CurrentTaxYearMinus1YearAmt
Current Tax Year$15,909CurrentTaxYearAmt
Total$88,004TotalAmt
FieldValueIRS element (for citing)
Total Support$172,479,238TotalSupportAmt
Gross Receipts Rltd Activities$703,697GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
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$23,552DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$23,552TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPLAN'S EXECUTIVE DIRECTOR AND THE LOBBYING FIRM OF BUCHANAN INGERSOLL ENGAGE IN LOBBYING ACTIVITY FOR THE PURPOSE OF PROMOTING FUNDING TO PLAN AND TO CIVIL LEGAL AID. THESE ACTIVITIES CAN INVOLVE DIRECT LEGISLATIVE CONTACTS TO ADDRESS PLAN'S TREATMENT IN THE ANNUAL PENNSYLVANIA BUDGET, WHERE CIVIL LEGAL AID HAS TWO LINES, AND IT CAN INVOLVE ADVOCACY REGARDING THE FILING FEES THAT HELP TO FUND CIVIL LEGAL AID, KNOWN AS THE ACCESS TO JUSTICE ACT.ExplanationTxt

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$195,184DepreciationAmt
Book Value$173,566BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,875OtherCostOrOtherBasisAmt
Depreciation$33,362DepreciationAmt
Book Value$8,513BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$273,479TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED COMPENSATED ABSENCESDesc
Amt$88,028Amt
FieldValueIRS element (for citing)
Total Liability$88,028TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$39,381,254TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$39,381,254RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,381,254TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$39,290,008TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$39,290,008ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$39,290,008TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY JUSTICE PROJECT
118 LOCUST STREETHARRISBURGPA17101232890384501(C)(3)$1,002,331$0PROVIDE LEGAL SERVICES TO PUBLIC.
COMMUNITY LEGAL SERVICES INC
1424 CHESTNUT STREETPHILADELPHIAPA191022505231671562501(C)(3)$8,945,574$0PROVIDE LEGAL SERVICES TO PUBLIC.
FRIENDS OF FARMWORKERS
990 SPRING GARDEN STREET SUITE 300PHILADELPHIAPA19123510214321501(C)(3)$853,247$0PROVIDE LEGAL SERVICES TO PUBLIC.
LAUREL LEGAL SERVICES INC
16 EAST OTTERMAN STREETGREENSBURGPA15601237007943501(C)(3)$1,578,225$0PROVIDE LEGAL SERVICES TO PUBLIC.
LEGAL AID OF SOUTHEASTERN PA INC
625 SWEDE STREETNORRISTOWNPA19401231901014501(C)(3)$3,337,214$0PROVIDE LEGAL SERVICES TO PUBLIC.
MIDPENN LEGAL SERVICES
213-A NORTH FRONT STREETHARRISBURGPA17101237101191501(C)(3)$6,156,451$0PROVIDE LEGAL SERVICES TO PUBLIC.
NEIGHBORHOOD LEGAL SERVICES ASSOC
928 PENN AVENUEPITTSBURGHPA15222251157129501(C)(3)$3,551,543$0PROVIDE LEGAL SERVICES TO PUBLIC.
NORTH PENN LEGAL SERVICES INC
33 NORTH MAIN STREET SUITE 200PITTSTONPA18640231659111501(C)(3)$4,680,603$0PROVIDE LEGAL SERVICES TO PUBLIC.
NORTHWESTERN LEGAL SERVICES
1001 STATE STREET SUITE 700ERIEPA16501251201331501(C)(3)$1,767,900$0PROVIDE LEGAL SERVICES TO PUBLIC.
PA HEALTH LAW PROJECT
123 CHESTNUT STREET SUITE 400PHILADELPHIAPA19106232749089501(C)(3)$1,299,550$0PROVIDE LEGAL SERVICES TO PUBLIC.
PA INSTITUTIONAL LAW PROJECT
718 ARCH STREET SUITE 304 SOUTHPHILADELPHIAPA19106232811857501(C)(3)$1,365,671$0PROVIDE LEGAL SERVICES TO PUBLIC.
REGIONAL HOUSING LEGAL SERVICES
2 SOUTH EASTON ROADGLENSIDEPA190383423231901416501(C)(3)$1,304,677$0PROVIDE LEGAL SERVICES TO PUBLIC.
SOUTHWESTERN PA LEGAL SERVICES INC
10 WEST CHERRY AVENUEWASHINGTONPA15301231192139501(C)(3)$1,101,280$0PROVIDE LEGAL SERVICES TO PUBLIC.
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.