2021-11-15T14:40:49-06:00 2020-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2020-01-01 010279387 PINE TREE LEGAL ASSISTANCE INC PINE 2077744753 PO BOX 547 PORTLAND ME 04112 NAN HEALD EXECUTIVE DIRECTOR 2077744753 2021-09-23 true NAN HEALD 999009999 STEPHEN LECLAIR CPA P01370336 2078731603 2021-11-15 2020 2022-09-23 18:48:47Z NAN HEALD PO BOX 547 PORTLAND ME 04112 6964971 false X WWW.PTLA.ORG X 1966 ME PINE TREE LEGAL ASSISTANCE, INC. IS A STATEWIDE PROVIDER OF CIVIL LEGAL SERVICES TO LOW-INCOME INDIVIDUALS IN MAINE, INCLUDING MIGRANT FARMWORKERS AND NATIVE AMERICANS. SERVICES RANGE FROM SELF-HELP MATERIALS TO FULL REPRESENTATION. PRIORITY IS GIVEN TO THE MOST SERIOUS CIVIL LEGAL PROBLEMS IN MAINE, INCLUDING DOMESTIC VIOLENCE AND HOMELESSNESS PREVENTION. 24 24 69 86 392 6183048 6736347 164392 207229 19421 3040 2957 18355 6369818 6964971 226983 14561 0 5036848 5302868 0 131162 1209968 1071255 6473799 6388684 -103981 576287 4424166 5684851 698111 1071123 3726055 4613728 X TO PROVIDE FOR THE FURNISHING OF LEGAL SERVICES AND ASSISTANCE TO THOSE PEOPLE WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD THE SERVICES OF A LAWYER, AND TO PROVIDE THE FURNISHING OF LEGAL SERVICES AND ASSISTANCE IN ALL CASES EXCEPT THOSE PROHIBITED BY FEDERAL STATUTE OR ADMINISTRATIVE REGULATION AND TO DO ALL THINGS NECESSARY, USEFUL OR CONVENIENT FOR THE ESTABLISHMENT OF A SYSTEM OF LEGAL SERVICES AND ASSISTANCE WITHIN THE STATE OF MAINE. false false 4495463 14561 111355 GENERAL AND SPECIALIZED SERVICES - PROVIDES CIVIL LEGAL ASSISTANCE TO LOW- INCOME INDIVIDUALS MEETING ELIGIBILITY GUIDELINES WITHIN THE STATE OF MAINE. 122711 PRIVATE ATTORNEY INVOLVEMENT - OFFERS LEGAL REFERRAL SERVICES TO PROVIDE PRIVATE ATTORNEYS TO LOW-INCOME INDIVIDUALS MEETING ELIGIBILITY GUIDELINES WITHIN THE STATE OF MAINE. 228494 95874 PROVIDER NETWORK - SUPPORTS TECHNOLOGY INFRASTRUCTURE NEEDS AMONG VARIOUS NONPROFIT ORGANIZATIONS AND IS SUPPORTED WITH ANNUAL USER FEES. 487028 TECHNOLOGY GRANT - TO PROMOTE FULL ACCESS AND HIGH-QUALITY LEGAL REPRESENTATION THROUGH THE USE OF TECHNOLOGY EXPENSES 129,240 INCLUDING GRANTS OF 0 REVENUE 0 VETERANS CONSORTIUM - SUPPORTS THE WORK OF THE STATEWIDE LEGAL WEBSITE. EXPENSES 25,000 INCLUDING GRANTS OF 0 REVENUE 0 PRO BONO INNOVATION FUND EXPENSES 121,626 INCLUDING GRANTS OF 0 REVENUE 0 COVID-19 RELIEF/ TELEWORK CAPACITY EXPENSES 211,162 INCLUDING GRANTS OF 0 REVENUE 0 487028 5333696 true true false false false false false false true true true false false true false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 37 0 false 69 true false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false X NECIA CHAPARIN 2077744753 88 FEDERAL STREET PORTLAND ME 04112 NAN HEALD EXECUTIVE DI 40.00 X 107698 0 46016 DAN EMERY PRESIDENT 1.00 X X 0 0 0 WENDY HARLAN VICE PRESIDE 1.00 X X 0 0 0 RUSSELL ANDERSON SECRETARY 1.00 X X 0 0 0 ELINOR MILLER TREASURER 1.00 X X 0 0 0 HOPE HILTON DIRECTOR 1.00 X 0 0 0 WILLIAM BLACK DIRECTOR 1.00 X 0 0 0 WILLIAM DEVOE DIRECTOR 1.00 X 0 0 0 MARCUS JAYNES DIRECTOR 1.00 X 0 0 0 AUDREY BRACCIO DIRECTOR 1.00 X 0 0 0 TRAVIS BRENNAN DIRECTOR 1.00 X 0 0 0 ELIZABETH BUTLER DIRECTOR 1.00 X 0 0 0 RICHARD LADD SR DIRECTOR 1.00 X 0 0 0 N JOEL MOSER DIRECTOR 1.00 X 0 0 0 CAITLIN DIMILLO DIRECTOR 1.00 X 0 0 0 WILLIAM KNOWLES DIRECTOR 1.00 X 0 0 0 CLIFFORD H RUPRECHT DIRECTOR 1.00 X 0 0 0 ALLISON QUIMBY DIRECTOR 1.00 X 0 0 0 HON E DANIEL WATHEN DIRECTOR 1.00 X 0 0 0 JEFF STANLEY DIRECTOR 1.00 X 0 0 0 CONSTANT KABUYENGE DIRECTOR 1.00 X 0 0 0 ALYSSA BOELCSKEVY DIRECTOR 1.00 X 0 0 0 LAWRENCE REICHARD DIRECTOR 1.00 X 0 0 0 RICHARD SILLIBOY DIRECTOR 1.00 X 0 0 0 STACY STITHAM DIRECTOR 1.00 X 0 0 0 107698 46016 1 false true false 122709 5462111 1151527 6736347 ATTORNEY PROJECT FEES 900099 111355 111355 PROVIDER NETWORK FEES 900099 95482 95482 VIDEO CONFERENCE RENTALS 532420 392 392 207229 3040 3040 MISCELLANEOUS 18355 18355 18355 6964971 225192 392 3040 14561 14561 153714 10760 135268 7686 3509220 3091926 360870 56424 168516 144389 22199 1928 1189277 994868 180804 13605 282141 234180 44733 3228 34175 34175 215352 202175 13145 32 165844 126380 7603 31861 35521 31457 3666 398 253508 223635 26483 3390 35455 29375 5934 146 87060 87060 41549 41549 MISCELLANEOUS 59595 57805 850 940 LIBRARY MAINTENANCE 50206 18184 31755 267 TRAINING MATERIALS 28035 17762 9073 1200 DUES AND FEES 27972 24857 795 2320 36983 24322 4924 7737 6388684 5333696 923826 131162 3476 10063 737221 2001043 733438 540570 141709 147869 1311481 852114 535182 459367 2273140 2525939 4424166 5684851 384217 285088 313393 781962 501 4073 698111 1071123 X 2112256 2836205 1613799 1777523 3726055 4613728 4424166 5684851 X 576287 311386 X X false true X true true true X 5289888 6182440 6345955 6183048 6736347 30737678 5289888 6182440 6345955 6183048 6736347 30737678 30737678 945 15494 21452 19421 3040 60352 30798030 225192 0.99800 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1613799 1600 162124 1777523 1350176 133118 130505 1613799 1455101 14618 -119543 1350176 1265341 34472 155288 1455101 1157709 47475 60157 1265341 0.78380 0.21620 true false 6900 6900 454365 346781 107584 510177 260343 249834 314655 244990 69665 25384 25384 459367 BENE INT - CHARITABLE FOUND. ASSETS 2457836 SOFTWARE, NET OF AMORTIZATION 50617 DEPOSITS 13163 CLIENT ESCROW FUNDS 4073 EMPLOYEE ADVANCES 250 2525939 X 7859457 583100 311386 894486 6964971 6964971 6971784 583100 583100 6388684 6388684 SCHEDULE D, PAGE 2, PART IV, LINE 2B TRUST DEPOSITS HELD FOR CLIENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE PINE TREE LEGAL ASSISTANCE ENDOWMENT FUND IS ESTABLISHED AS A GENERAL ENDOWMENT WITH ITS FUTURE INCOME TO PROVIDE ONGOING SUPPORT TO THE CORE SERVICES OF THE CORPORATION. SCHEDULE D, PAGE 3, PART X THE FINANCIAL STATEMENTS OF THE CORPORATION HAVE BEEN PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING AND ACCORDINGLY REFLECT ALL SIGNIFICANT RECEIVABLES, PAYABLES, AND OTHER LIABILITIES. INCOME TAX STATUS - THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2019, 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE DATE THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN CHARITABLE FOUNDATION 311,386 false STATEWIDE LEGAL SERVICES OF CT 1290 SILAS DEANE HIGHWAY STE 3A WEATHERSFIELD CT 06109 061445097 5500 OUTREACH & LEGAL SVC SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTEES MUST MEET COMPLIANCE CRITERIA LISTED IN INDIVIDUAL CONTRACT AGREEMENTS AND INCLUDE APPLICABLE COMPLIANCE REQUIREMENTS DEPENDING ON THE SOURCE OF FUNDS. ALL GRANTEES MUST COMPLY WITH THE PINE TREE LEGAL ASSISTANCE POLICY REGARDING MONITORING OF CONTRACTS, UNIFORM GUIDANCE, GOVERNMENT AUDITING STANDARDS, AND STATE OF MAINE REQUIREMENTS IN REGARDS TO ANY STATE FUNDING. AS PART OF PINE TREE LEGAL ASSISTANCE GRANTS MANAGEMENT FUNCTION, EACH GRANTEE IS REVIEWED ANNUALLY. INTERIM WORK PLAN AND EXPENSE REPORTING REQUIREMENTS ARE OUTLINED IN THE CONTRACTS. IN ADDITION, GRANTEES ARE REQUIRED TO SUBMIT ANNUAL FINANCIAL STATEMENTS AND, WHERE APPROPRIATE, FEDERAL AND STATE COMPLIANCE AUDIT REPORTS. X false false false false false false false false false NAN HEALD EXECUTIVE DIRECTOR 107698 46016 153714 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE FOR THE FURNISHING OF LEGAL SERVICES AND ASSISTANCE TO THOSE PEOPLE WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD THE SERVICES OF A LAWYER, AND TO PROVIDE THE FURNISHING OF LEGAL SERVICES AND ASSISTANCE IN ALL CASES EXCEPT THOSE PROHIBITED BY FEDERAL STATUTE OR ADMINISTRATIVE REGULATION AND TO DO ALL THINGS NECESSARY, USEFUL OR CONVENIENT FOR THE ESTABLISHMENT OF A SYSTEM OF LEGAL SERVICES AND ASSISTANCE WITHIN THE STATE OF MAINE. FORM 990, PAGE 2, PART III, LINE 4D TECHNOLOGY GRANT - TO PROMOTE FULL ACCESS AND HIGH-QUALITY LEGAL REPRESENTATION THROUGH THE USE OF TECHNOLOGY EXPENSES 129,240 INCLUDING GRANTS OF 0 REVENUE 0 VETERANS CONSORTIUM - SUPPORTS THE WORK OF THE STATEWIDE LEGAL WEBSITE. EXPENSES 25,000 INCLUDING GRANTS OF 0 REVENUE 0 PRO BONO INNOVATION FUND EXPENSES 121,626 INCLUDING GRANTS OF 0 REVENUE 0 COVID-19 RELIEF/ TELEWORK CAPACITY EXPENSES 211,162 INCLUDING GRANTS OF 0 REVENUE 0 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD FINANCE/AUDIT COMMITTEE WAS ISSUED AN ELECTRONIC COPY OF THE DRAFT 990 PRIOR TO SUBMISSION AND REVIEWED FOR COMPLETENESS, ACCURACY, AND ON-TIME FILING. A COPY IS CIRCULATED TO THE FULL BOARD AND THE COMMITTEE REPORTS TO THE FULL BOARD ABOUT THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER EXECUTES A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PERFORMS PERIODIC EVALUATIONS AND SETS THE SALARY OF THE EXECUTIVE DIRECTOR, AS NEEDED. A SPECIAL COMMITTEE OF THE BOARD LEADS THE EVALUATION, THE COMMITTEE REPORTS ON THE EVALUATIONS AND RECOMMENDS THE ANNUAL SALARY TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, A COPY IS PROVIDED. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN CHARITABLE FOUNDATION 311,386 FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.