PENNSYLVANIA LEGAL AID NETWORK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA LEGAL AID NETWORK (EIN 23-1892464)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-29
IRS object ID
201803029349301325
Schema version
2017v2.3
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)
Return2018-10-29T14:42:42-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Line13003 NORTH FRONT STREET SUITE 101AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00168809PTIN
Phone7172321230PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.167.70.137IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-29IPDt
IP Tm14:42:32IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A06FEF07356F7C90A9824A760A1509B37C56892AtSubmissionCreationDeviceId
At Submission Filing Device IdB9C8B9F5CBEC93766BE951FFB7B412DA439B7834AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$24,081,992GrossReceiptsAmt
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 Employee9TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,890NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,685,585PYContributionsGrantsAmt
CY Contributions Grants$23,876,337CYContributionsGrantsAmt
PY Program Service Revenue$135,420PYProgramServiceRevenueAmt
CY Program Service Revenue$156,062CYProgramServiceRevenueAmt
PY Investment Income$12,887PYInvestmentIncomeAmt
CY Investment Income$25,447CYInvestmentIncomeAmt
PY Other Revenue$27,619PYOtherRevenueAmt
CY Other Revenue$24,146CYOtherRevenueAmt
PY Total Revenue$20,861,511PYTotalRevenueAmt
CY Total Revenue$24,081,992CYTotalRevenueAmt
PY Grants And Similar Paid$19,328,515PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,383,060CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$808,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$843,118CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,017CYTotalFundraisingExpenseAmt
PY Other Expenses$1,006,551PYOtherExpensesAmt
CY Other Expenses$1,081,677CYOtherExpensesAmt
PY Total Expenses$21,143,678PYTotalExpensesAmt
CY Total Expenses$24,307,855CYTotalExpensesAmt
PY Revenues Less Expenses-$282,167PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$225,863CYRevenuesLessExpensesAmt
Total Assets BOY$2,763,365TotalAssetsBOYAmt
Total Assets EOY$2,813,024TotalAssetsEOYAmt
Total Liabilities BOY$1,394,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,669,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,368,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,143,037NetAssetsOrFundBalancesEOYAmt
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$23,703,826ExpenseAmt
Grant$22,383,060GrantAmt
Revenue$180,208RevenueAmt
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 66,141 CASES.CONSUMER 6,153 EDUCATION 103 EMPLOYMENT 4,642 FAMILY 20,434 JUVENILE 1,732 HEALTH 5,086 HOUSING 16,606 INCOME MAINTENANCE 6,141 INDIVIDUAL RIGHTS 2,668 MISCELLANEOUS 2,576A BREAKOUT OF THE CASES HANDLED BY MAJOR CASE TYPE FOLLOWS: 49.3 PERCENT OF OUR CASES INVOLVED FAMILY MATTERS, 25.1 PERCENT INVOLVED SHELTER HOUSING ISSUES, 16.3 PERCENT INVOLVED INCOME ISSUES, AND 9.3 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$23,703,826TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAY W ALBERSTADT JR ESQ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HON KIM BERKELEY CLARK
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
JAMES K GRASTY ESQ
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARSHA W MATHIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES P DEANGELO ESQ
PRESIDENT EMERITUS1.00Yes (X)Yes (X)$0$0$0
WESLEY R PAYNE IV 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
MAX W LAUN ESQ
DIRECTOR1.00Yes (X)$0$0$0
HON RONALD D CASTILLE
DIRECTOR1.00Yes (X)$0$0$0
SAMUEL MILKES ESQ
EXECUTIVE DIRECTOR35.00Yes (X)$154,044$0$36,375
KAREN STOKES
CONTROLLER35.00Yes (X)$80,006$0$15,873
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,050TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,248TotalOtherCompensationAmt
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$23,854,840GovernmentGrantsAmt
All Other Contributions$21,497AllOtherContributionsAmt
Total Contributions$23,876,337TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS900099$154,537$154,537
CONFERENCES900099$1,525$1,525
FieldValueIRS element (for citing)
Total Program Service Revenue$156,062TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,447TotalRevenueColumnAmt
Exclusion$25,447ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL DINNER900099$24,045$24,045
MISCELLANEOUS900099$101$101
FieldValueIRS element (for citing)
Other Revenue Total$24,146OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,081,992TotalRevenueColumnAmt
Related Or Exempt Func Income$180,208RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,447ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,383,060TotalAmt
Program Services$22,383,060ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$291,750TotalAmt
Program Services$167,302ProgramServicesAmt
Management And General$119,986ManagementAndGeneralAmt
Fundraising$4,462FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$387,711TotalAmt
Program Services$244,831ProgramServicesAmt
Management And General$140,441ManagementAndGeneralAmt
Fundraising$2,439FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,526TotalAmt
Program Services$20,030ProgramServicesAmt
Management And General$11,266ManagementAndGeneralAmt
Fundraising$230FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,962TotalAmt
Program Services$51,997ProgramServicesAmt
Management And General$33,403ManagementAndGeneralAmt
Fundraising$562FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,169TotalAmt
Program Services$28,048ProgramServicesAmt
Management And General$17,675ManagementAndGeneralAmt
Fundraising$446FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$373,743TotalAmt
Program Services$285,015ProgramServicesAmt
Management And General$88,034ManagementAndGeneralAmt
Fundraising$694FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,863TotalAmt
Program Services$13,283ProgramServicesAmt
Management And General$8,370ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,825TotalAmt
Program Services$38,777ProgramServicesAmt
Management And General$24,432ManagementAndGeneralAmt
Fundraising$616FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,513TotalAmt
Program Services$15,439ProgramServicesAmt
Management And General$18,829ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,024TotalAmt
Program Services$5,482ProgramServicesAmt
Management And General$3,455ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,948TotalAmt
Program Services$10,297ProgramServicesAmt
Management And General$6,487ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,344TotalAmt
Program Services$6,284ProgramServicesAmt
Management And General$3,960ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING$180,154$180,154
MLK, JR. INTERNSHIPS$123,956$123,956
AWARDS DINNER$43,773$43,773
WEBSITE DEVELOPMENT$37,275$22,645$14,270$360

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$166,259TotalAmt
Program Services$107,226ProgramServicesAmt
Management And General$57,631ManagementAndGeneralAmt
Fundraising$1,402FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,307,855TotalAmt
Program Services$23,703,826ProgramServicesAmt
Management And General$592,012ManagementAndGeneralAmt
Fundraising$12,017FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$579,865BOYAmt
EOY$238,560EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,452,218BOYAmt
EOY$1,698,500EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,772BOYAmt
EOY$273,243EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,786BOYAmt
EOY$199,419EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,998BOYAmt
EOY$45,076EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$635,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$277,143LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$366,726BOYAmt
EOY$358,226EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,763,365BOYAmt
EOY$2,813,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,416BOYAmt
EOY$140,955EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$936,932BOYAmt
EOY$1,228,380EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$444BOYAmt
EOY$444EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$164,499BOYAmt
EOY$158,564EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,174BOYAmt
EOY$141,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,394,465BOYAmt
EOY$1,669,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$772,897BOYAmt
EOY$804,856EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$596,003BOYAmt
EOY$338,181EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,368,900BOYAmt
EOY$1,143,037EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,763,365BOYAmt
EOY$2,813,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$225,863ReconcilationRevenueExpnssAmt
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$20,846,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,352,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,424,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,685,585CurrentTaxYearMinus1YearAmt
Current Tax Year$23,876,337CurrentTaxYearAmt
Total$106,185,937TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,846,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,352,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,424,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,685,585CurrentTaxYearMinus1YearAmt
Current Tax Year$23,876,337CurrentTaxYearAmt
Total$106,185,937TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$106,185,937PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,887CurrentTaxYearMinus1YearAmt
Current Tax Year$25,447CurrentTaxYearAmt
Total$46,697TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,619CurrentTaxYearMinus1YearAmt
Current Tax Year$24,146CurrentTaxYearAmt
Total$109,198TotalAmt
FieldValueIRS element (for citing)
Total Support$106,341,832TotalSupportAmt
Gross Receipts Rltd Activities$652,667GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$30,980DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$30,980TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationSAM MILKES 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$133,725DepreciationAmt
Book Value$235,025BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,219OtherCostOrOtherBasisAmt
Depreciation$143,418DepreciationAmt
Book Value$31,801BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$358,226TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED COMPENSATED ABSENCES$55,533
LINE OF CREDIT$86,111
FieldValueIRS element (for citing)
Total Liability$141,644TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$24,081,992TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$24,081,992RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,081,992TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,307,855TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$24,307,855ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,307,855TotalExpensesPerForm990Amt

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 GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY JUSTICE PROJECT
118 LOCUST STREETHARRISBURGPA17101232890384501(C)(3)$590,763PROVIDE LEGAL SERVICES TO PUBLIC.
COMMUNITY LEGAL SERVICES INC
1424 CHESTNUT STREETPHILADELPHIAPA191022505231671562501(C)(3)$5,310,471PROVIDE LEGAL SERVICES TO PUBLIC.
FRIENDS OF FARMWORKERS
990 SPRING GARDEN STREET SUITE 300PHILADELPHIAPA19123510214321501(C)(3)$644,293PROVIDE LEGAL SERVICES TO PUBLIC.
LAUREL LEGAL SERVICES INC
16 EAST OTTERMAN STREETGREENSBURGPA15601237007943501(C)(3)$1,072,589PROVIDE LEGAL SERVICES TO PUBLIC.
LEGAL AID OF SOUTHEASTERN PA INC
625 SWEDE STREETNORRISTOWNPA19401231901014501(C)(3)$1,985,483PROVIDE LEGAL SERVICES TO PUBLIC.
MIDPENN LEGAL SERVICES
213-A NORTH FRONT STREETHARRISBURGPA17101237101191501(C)(3)$3,726,254PROVIDE LEGAL SERVICES TO PUBLIC.
NEIGHBORHOOD LEGAL SERVICES ASSOC
928 PENN AVENUEPITTSBURGHPA15222251157129501(C)(3)$2,216,111PROVIDE LEGAL SERVICES TO PUBLIC.
NORTH PENN LEGAL SERVICES INC
33 NORTH MAIN STREET SUITE 200PITTSTONPA18640231659111501(C)(3)$2,874,047PROVIDE LEGAL SERVICES TO PUBLIC.
NORTHWESTERN LEGAL SERVICES
1001 STATE STREET SUITE 700ERIEPA16501251201331501(C)(3)$1,106,396PROVIDE LEGAL SERVICES TO PUBLIC.
PA HEALTH LAW PROJECT
123 CHESTNUT STREET SUITE 400PHILADELPHIAPA19106232749089501(C)(3)$554,293PROVIDE LEGAL SERVICES TO PUBLIC.
PA INSTITUTIONAL LAW PROJECT
718 ARCH STREET SUITE 304 SOUTHPHILADELPHIAPA19106232811857501(C)(3)$769,530PROVIDE LEGAL SERVICES TO PUBLIC.
REGIONAL HOUSING LEGAL SERVICES
2 SOUTH EASTON ROADGLENSIDEPA190383423231901416501(C)(3)$831,983PROVIDE LEGAL SERVICES TO PUBLIC.
SOUTHWESTERN PA LEGAL SERVICES INC
10 WEST CHERRY AVENUEWASHINGTONPA15301231192139501(C)(3)$700,847PROVIDE 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)
PersonSAMUEL MILKES ESQPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$154,044BaseCompensationFilingOrgAmt
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$9,287DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$27,088NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$190,419TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MIDPENN LEGAL SERVICES
BOARD PRESIDENT EMERITUS OF PLAN IS A DIRECTOR OF MIDPENN LEGAL SERVICES$3,726,254PLAN SUBGRANTED FUNDS TO MIDPENN LEGAL SERVICES.0
COMMUNITY JUSTICE PROJECT
BOARD PRESIDENT EMERITUS OF PLAN IS BOARD PRESIDENT OF CJP$590,763PLAN SUBGRANTED FUNDS TO COMMUNITY JUSTICE PROJECT.0

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 12CTHE EXECUTIVE DIRECTOR OF PLAN ANNUALLY ASKS ALL BOARD MEMBERS TO REPORT ANY CONFLICT OF INTEREST. IF THERE IS A CONFLICT, IT IS DOCUMENTED BY THE EXECUTIVE DIRECTOR.
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.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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