FURP.ORG / PUBLIC DATA EXPLORER

PENNSYLVANIA LEGAL AID NETWORK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA LEGAL AID NETWORK (EIN 23-1892464)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-22
IRS object ID
202213269349300811
Schema version
2021v4.2
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)
Return2022-11-22T09:05:57-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2022-11-22SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00168809PTIN
Phone7172321230PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$35,650,270GrossReceiptsAmt
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 Independent13VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$39,150,550PYContributionsGrantsAmt
CY Contributions Grants$35,578,631CYContributionsGrantsAmt
PY Program Service Revenue$175,106PYProgramServiceRevenueAmt
CY Program Service Revenue$45,479CYProgramServiceRevenueAmt
PY Investment Income$3,580PYInvestmentIncomeAmt
CY Investment Income$3,205CYInvestmentIncomeAmt
PY Other Revenue$20,194PYOtherRevenueAmt
CY Other Revenue$22,955CYOtherRevenueAmt
PY Total Revenue$39,349,430PYTotalRevenueAmt
CY Total Revenue$35,650,270CYTotalRevenueAmt
PY Grants And Similar Paid$37,232,962PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,575,342CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,060,513PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,124,087CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$914,870PYOtherExpensesAmt
CY Other Expenses$901,223CYOtherExpensesAmt
PY Total Expenses$39,208,345PYTotalExpensesAmt
CY Total Expenses$35,600,652CYTotalExpensesAmt
PY Revenues Less Expenses$141,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,618CYRevenuesLessExpensesAmt
Total Assets BOY$5,185,894TotalAssetsBOYAmt
Total Assets EOY$5,685,750TotalAssetsEOYAmt
Total Liabilities BOY$4,026,765TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,477,003TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,159,129NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,208,747NetAssetsOrFundBalancesEOYAmt
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$34,820,008ExpenseAmt
Grant$33,575,342GrantAmt
Revenue$68,434RevenueAmt
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 64,562 CASES.CONSUMER 5,011EDUCATION 51EMPLOYMENT 4,014FAMILY 19,769JUVENILE 1,396HEALTH 2,749HOUSING 19,914INCOME MAINTENANCE 7,401INDIVIDUAL RIGHTS 2,455MISCELLANEOUS 1,802 A BREAKOUT OF THE CASES HANDLED BY MAJOR CASE TYPE FOLLOWS: 43.7 PERCENT OF OUR CASES INVOLVED FAMILY MATTERS, 30.8 PERCENT INVOLVED SHELTER HOUSING ISSUES, 17.7 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$34,820,008TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
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 Member13IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HON KIM BERKELEY CLARK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MAX W LAUN ESQ
PRESIDENT-ELECT THRU DEC. 20211.00Yes (X)Yes (X)$0$0$0
REGINA M FOLEY ESQ
TREASURER1.00Yes (X)Yes (X)$0$0$0
SONIA BROOKINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAY W ALBERSTADT JR ESQ
PRESIDENT EMERITUS1.00Yes (X)Yes (X)$0$0$0
DANA W CHILSON ESQ
DIRECTOR1.00Yes (X)$0$0$0
HON BRYAN CUTLER
DIRECTOR1.00Yes (X)$0$0$0
BRUCE PERRY
DIRECTOR1.00Yes (X)$0$0$0
ROCHELLE JACKSON
DIRECTOR1.00Yes (X)$0$0$0
CARL BAILEY
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
CONTROLLER35.00Yes (X)$97,400$0$20,906
PATRICK CICERO ESQ
FORMER EXEC. DIR. THRU DEC 202135.00Yes (X)$139,409$0$33,116
MAX W LAUN ESQ
FORMER EXEC. DIR. DEC 2021-AUG 202235.00Yes (X)$3,757$0$0
JAYME CASSIDY ESQ
EXEC. DIR. BEGINNING AUG 202235.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$240,566TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,022TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$35,383,159GovernmentGrantsAmt
All Other Contributions$195,472AllOtherContributionsAmt
Total Contributions$35,578,631TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS900099$39,756$39,756
CY PRES AWARD900099$5,723$5,723
FieldValueIRS element (for citing)
Total Program Service Revenue$45,479TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,205TotalRevenueColumnAmt
Exclusion$3,205ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescANNUAL DINNERDesc
Business900099BusinessCd
Total Revenue Column$22,955TotalRevenueColumnAmt
Related Or Exempt Func Income$22,955RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,955OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,650,270TotalRevenueColumnAmt
Related Or Exempt Func Income$68,434RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,205ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,575,342TotalAmt
Program Services$33,575,342ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$290,061TotalAmt
Program Services$75,761ProgramServicesAmt
Management And General$214,300ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$585,581TotalAmt
Program Services$402,901ProgramServicesAmt
Management And General$182,680ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,032TotalAmt
Program Services$25,866ProgramServicesAmt
Management And General$2,166ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,211TotalAmt
Program Services$93,925ProgramServicesAmt
Management And General$59,286ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,202TotalAmt
Program Services$37,375ProgramServicesAmt
Management And General$29,827ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$263,933TotalAmt
Program Services$125,552ProgramServicesAmt
Management And General$138,381ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,629TotalAmt
Program Services$12,029ProgramServicesAmt
Management And General$9,600ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,370TotalAmt
Program Services$28,571ProgramServicesAmt
Management And General$22,799ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,793TotalAmt
Program Services$10,452ProgramServicesAmt
Management And General$8,341ManagementAndGeneralAmt

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$9,426ProgramServicesAmt
Management And General$7,523ManagementAndGeneralAmt

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$269,124$269,124
TRAINING$66,979$66,979
AWARDS DINNER$48,054$48,054
WEBSITE DEVELOPMENT$23,140$12,869$10,271

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$99,529TotalAmt
Program Services$61,754ProgramServicesAmt
Management And General$37,775ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,600,652TotalAmt
Program Services$34,820,008ProgramServicesAmt
Management And General$780,644ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,762,354BOYAmt
EOY$861,043EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$927,402BOYAmt
EOY$1,122,452EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,089,191BOYAmt
EOY$3,318,168EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,460BOYAmt
EOY$50,862EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,108BOYAmt
EOY$42,795EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$635,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$344,939LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$307,379BOYAmt
EOY$290,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,185,894BOYAmt
EOY$5,685,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,783BOYAmt
EOY$83,395EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,551,140BOYAmt
EOY$3,366,912EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,265,537BOYAmt
EOY$872,258EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$107,214BOYAmt
EOY$98,047EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,091BOYAmt
EOY$56,391EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,026,765BOYAmt
EOY$4,477,003EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$907,066BOYAmt
EOY$959,634EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$252,063BOYAmt
EOY$249,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,159,129BOYAmt
EOY$1,208,747EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,185,894BOYAmt
EOY$5,685,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,618ReconcilationRevenueExpnssAmt
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$23,876,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,043,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,233,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,150,550CurrentTaxYearMinus1YearAmt
Current Tax Year$35,578,631CurrentTaxYearAmt
Total$156,882,678TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,876,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,043,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,233,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,150,550CurrentTaxYearMinus1YearAmt
Current Tax Year$35,578,631CurrentTaxYearAmt
Total$156,882,678TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$156,882,678PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,580CurrentTaxYearMinus1YearAmt
Current Tax Year$3,205CurrentTaxYearAmt
Total$97,161TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,194CurrentTaxYearMinus1YearAmt
Current Tax Year$22,955CurrentTaxYearAmt
Total$96,241TotalAmt
FieldValueIRS element (for citing)
Total Support$157,076,080TotalSupportAmt
Gross Receipts Rltd Activities$807,593GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
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$20,349DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$20,349TotalLobbyingExpendituresAmt
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$182,892DepreciationAmt
Book Value$185,858BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,219OtherCostOrOtherBasisAmt
Depreciation$162,047DepreciationAmt
Book Value$13,172BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$290,430TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED COMPENSATED ABSENCESDesc
Amt$56,391Amt
FieldValueIRS element (for citing)
Total Liability$56,391TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$35,650,270TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$35,650,270RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,650,270TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,600,652TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$35,600,652ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,600,652TotalExpensesPerForm990Amt

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)$968,549$0PROVIDE LEGAL SERVICES TO PUBLIC.
COMMUNITY LEGAL SERVICES INC
1424 CHESTNUT STREETPHILADELPHIAPA191022505231671562501(C)(3)$8,159,443$0PROVIDE LEGAL SERVICES TO PUBLIC.
FRIENDS OF FARMWORKERS
990 SPRING GARDEN STREET SUITE 300PHILADELPHIAPA19123510214321501(C)(3)$798,953$0PROVIDE LEGAL SERVICES TO PUBLIC.
LAUREL LEGAL SERVICES INC
16 EAST OTTERMAN STREETGREENSBURGPA15601237007943501(C)(3)$1,437,819$0PROVIDE LEGAL SERVICES TO PUBLIC.
LEGAL AID OF SOUTHEASTERN PA INC
625 SWEDE STREETNORRISTOWNPA19401231901014501(C)(3)$3,053,380$0PROVIDE LEGAL SERVICES TO PUBLIC.
MIDPENN LEGAL SERVICES
213-A NORTH FRONT STREETHARRISBURGPA17101237101191501(C)(3)$5,462,943$0PROVIDE LEGAL SERVICES TO PUBLIC.
NEIGHBORHOOD LEGAL SERVICES ASSOC
928 PENN AVENUEPITTSBURGHPA15222251157129501(C)(3)$3,264,616$0PROVIDE LEGAL SERVICES TO PUBLIC.
NORTH PENN LEGAL SERVICES INC
33 NORTH MAIN STREET SUITE 200PITTSTONPA18640231659111501(C)(3)$4,245,296$0PROVIDE LEGAL SERVICES TO PUBLIC.
NORTHWESTERN LEGAL SERVICES
1001 STATE STREET SUITE 700ERIEPA16501251201331501(C)(3)$1,593,179$0PROVIDE LEGAL SERVICES TO PUBLIC.
PA HEALTH LAW PROJECT
123 CHESTNUT STREET SUITE 400PHILADELPHIAPA19106232749089501(C)(3)$1,231,326$0PROVIDE LEGAL SERVICES TO PUBLIC.
PA INSTITUTIONAL LAW PROJECT
718 ARCH STREET SUITE 304 SOUTHPHILADELPHIAPA19106232811857501(C)(3)$1,021,577$0PROVIDE LEGAL SERVICES TO PUBLIC.
REGIONAL HOUSING LEGAL SERVICES
2 SOUTH EASTON ROADGLENSIDEPA190383423231901416501(C)(3)$1,333,875$0PROVIDE LEGAL SERVICES TO PUBLIC.
SOUTHWESTERN PA LEGAL SERVICES INC
10 WEST CHERRY AVENUEWASHINGTONPA15301231192139501(C)(3)$1,004,386$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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPATRICK CICERO ESQPersonNm
TitleFORMER EXEC. DIR. THRU DEC 2021TitleTxt
Base Compensation Filing Org$139,409BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,596DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$23,520NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,525TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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.