FURP.ORG / PUBLIC DATA EXPLORER

PENNSYLVANIA LEGAL AID NETWORK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA LEGAL AID NETWORK (EIN 23-1892464)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-13
IRS object ID
201603489349300300
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-12-13T06:43:35-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-12-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00168809PTIN
Phone7172321230PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$20,574,806GrossReceiptsAmt
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$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,352,853PYContributionsGrantsAmt
CY Contributions Grants$20,424,210CYContributionsGrantsAmt
PY Program Service Revenue$118,083PYProgramServiceRevenueAmt
CY Program Service Revenue$123,394CYProgramServiceRevenueAmt
PY Investment Income$1,942PYInvestmentIncomeAmt
CY Investment Income$4,388CYInvestmentIncomeAmt
PY Other Revenue$24,834PYOtherRevenueAmt
CY Other Revenue$22,814CYOtherRevenueAmt
PY Total Revenue$20,497,712PYTotalRevenueAmt
CY Total Revenue$20,574,806CYTotalRevenueAmt
PY Grants And Similar Paid$19,045,135PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,258,575CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$691,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$788,022CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,614CYTotalFundraisingExpenseAmt
PY Other Expenses$633,012PYOtherExpensesAmt
CY Other Expenses$1,101,505CYOtherExpensesAmt
PY Total Expenses$20,369,726PYTotalExpensesAmt
CY Total Expenses$20,148,102CYTotalExpensesAmt
PY Revenues Less Expenses$127,986PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$426,704CYRevenuesLessExpensesAmt
Total Assets BOY$2,827,913TotalAssetsBOYAmt
Total Assets EOY$3,627,393TotalAssetsEOYAmt
Total Liabilities BOY$1,603,550TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,976,326TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,224,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,651,067NetAssetsOrFundBalancesEOYAmt
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$19,729,113ExpenseAmt
Grant$18,258,575GrantAmt
Revenue$146,208RevenueAmt
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 64,946 CASES.CONSUMER 6,506 EDUCATION 148 EMPLOYMENT 4,351 FAMILY 19,771 JUVENILE 2,384 HEALTH 3,865 HOUSING 16,044 INCOME MAINTENANCE 7,413 INDIVIDUAL RIGHTS 1,858 MISCELLANEOUS 2,606A BREAKOUT OF THE CASES HANDLED BY MAJOR CASE TYPE FOLLOWS: 47.2 PERCENT OF OUR CASES INVOLVED FAMILY MATTERS, 24.7 PERCENT INVOLVED SHELTER HOUSING ISSUES, 18.1 PERCENT INVOLVED INCOME ISSUES, AND 10.0 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$19,729,113TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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
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 Enfrc0RegularMonitoringEnfrcInd
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
JAMES P DEANGELO ESQ
PRESIDENT (EFFECTIVE 3/16/161.00Yes (X)Yes (X)$0$0$0
JAY W ALBERSTADT JR ESQ
PRESIDENT-ELECT (EFFECTIVE 3/16/16)1.00Yes (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
WESLEY R PAYNE IV ESQ
PRESIDENT EMERITUS(EFFECTIVE 3/16/16)1.00Yes (X)Yes (X)$0$0$0
HON CHESTER T HARHUT
PRESIDENT EMERITUS THRU 3/15/161.00Yes (X)Yes (X)$0$0$0
HON KIM BERKELEY CLARK
DIRECTOR1.00Yes (X)$0$0$0
HON BRYAN CUTLER
DIRECTOR1.00Yes (X)$0$0$0
BRUCE PERRY
DIRECTOR1.00Yes (X)$0$0$0
RONALD WILSON
DIRECTOR1.00Yes (X)$0$0$0
LINDA MORRIS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH W FRITSCH ESQ
DIRECTOR1.00Yes (X)$0$0$0
JAMES D SCHULTZ ESQ
DIRECTOR1.00Yes (X)$0$0$0
HON KATE HARPER
DIRECTOR THRU 3/15/161.00Yes (X)$0$0$0
SAMUEL MILKES ESQ
EXECUTIVE DIRECTOR35.00Yes (X)$145,916$0$34,213
KAREN STOKES
CONTROLLER35.00Yes (X)$77,200$0$10,645
FieldValueIRS element (for citing)
Total Reportable Comp From Org$223,116TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,858TotalOtherCompensationAmt
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$20,396,203GovernmentGrantsAmt
All Other Contributions$28,007AllOtherContributionsAmt
Total Contributions$20,424,210TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS900099$120,243$120,243
CONFERENCES900099$3,151$3,151
FieldValueIRS element (for citing)
Total Program Service Revenue$123,394TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,388TotalRevenueColumnAmt
Exclusion$4,388ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL DINNER900099$12,864$12,864
MISCELLANEOUS900099$9,950$9,950
FieldValueIRS element (for citing)
Other Revenue Total$22,814OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,574,806TotalRevenueColumnAmt
Related Or Exempt Func Income$146,208RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,388ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$18,258,575TotalAmt
Program Services$18,258,575ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$271,321TotalAmt
Program Services$172,082ProgramServicesAmt
Management And General$91,934ManagementAndGeneralAmt
Fundraising$7,305FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$359,292TotalAmt
Program Services$275,074ProgramServicesAmt
Management And General$39,609ManagementAndGeneralAmt
Fundraising$44,609FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,653TotalAmt
Program Services$24,959ProgramServicesAmt
Management And General$1,906ManagementAndGeneralAmt
Fundraising$3,788FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,651TotalAmt
Program Services$57,019ProgramServicesAmt
Management And General$18,047ManagementAndGeneralAmt
Fundraising$8,585FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,105TotalAmt
Program Services$30,619ProgramServicesAmt
Management And General$8,766ManagementAndGeneralAmt
Fundraising$3,720FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$518,894TotalAmt
Program Services$446,772ProgramServicesAmt
Management And General$70,884ManagementAndGeneralAmt
Fundraising$1,238FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,394TotalAmt
Program Services$8,804ProgramServicesAmt
Management And General$2,520ManagementAndGeneralAmt
Fundraising$1,070FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,127TotalAmt
Program Services$46,972ProgramServicesAmt
Management And General$13,448ManagementAndGeneralAmt
Fundraising$5,707FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,849TotalAmt
Program Services$17,673ProgramServicesAmt
Management And General$13,236ManagementAndGeneralAmt
Fundraising$1,940FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,840TotalAmt
Program Services$9,831ProgramServicesAmt
Management And General$2,815ManagementAndGeneralAmt
Fundraising$1,194FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$162,945$88,602$63,578$10,765
MLK, JR. INTERNSHIPS$132,488$132,488
TRAINING$116,296$116,296
LAW GROUPS$37,647$37,647

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,025TotalAmt
Program Services$5,700ProgramServicesAmt
Management And General$1,632ManagementAndGeneralAmt
Fundraising$693FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,148,102TotalAmt
Program Services$19,729,113ProgramServicesAmt
Management And General$328,375ManagementAndGeneralAmt
Fundraising$90,614FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$882,927BOYAmt
EOY$1,710,398EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$903,076BOYAmt
EOY$520,524EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$301,319BOYAmt
EOY$671,720EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$314,450BOYAmt
EOY$313,109EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,944BOYAmt
EOY$41,285EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$616,712LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$246,355LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$384,197BOYAmt
EOY$370,357EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,827,913BOYAmt
EOY$3,627,393EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,469BOYAmt
EOY$131,532EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,275,550BOYAmt
EOY$1,621,750EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$175,397BOYAmt
EOY$170,112EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,690BOYAmt
EOY$52,488EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,603,550BOYAmt
EOY$1,976,326EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$838,125BOYAmt
EOY$792,845EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$386,238BOYAmt
EOY$858,222EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,224,363BOYAmt
EOY$1,651,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,827,913BOYAmt
EOY$3,627,393EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$426,704ReconcilationRevenueExpnssAmt
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$22,142,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,232,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,846,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,352,853CurrentTaxYearMinus1YearAmt
Current Tax Year$20,424,210CurrentTaxYearAmt
Total$105,999,739TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,142,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,232,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,846,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,352,853CurrentTaxYearMinus1YearAmt
Current Tax Year$20,424,210CurrentTaxYearAmt
Total$105,999,739TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$105,999,739PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,942CurrentTaxYearMinus1YearAmt
Current Tax Year$4,388CurrentTaxYearAmt
Total$13,342TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,834CurrentTaxYearMinus1YearAmt
Current Tax Year$22,814CurrentTaxYearAmt
Total$75,781TotalAmt
FieldValueIRS element (for citing)
Total Support$106,088,862TotalSupportAmt
Gross Receipts Rltd Activities$606,708GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
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$27,506DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$27,506TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$368,750OtherCostOrOtherBasisAmt
Depreciation$109,142DepreciationAmt
Book Value$259,608BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,562OtherCostOrOtherBasisAmt
Depreciation$137,213DepreciationAmt
Book Value$19,349BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$370,357TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED COMPENSATED ABSENCESDesc
Amt$52,488Amt
FieldValueIRS element (for citing)
Total Liability$52,488TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$20,574,806TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$20,574,806RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,574,806TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,148,102TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,148,102ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,148,102TotalExpensesPerForm990Amt

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)$417,164PROVIDE LEGAL SERVICES TO PUBLIC.
COMMUNITY LEGAL SERVICES INC
1424 CHESTNUT STREETPHILADELPHIAPA191022505231671562501(C)(3)$3,962,435PROVIDE LEGAL SERVICES TO PUBLIC.
FRIENDS OF FARMWORKERS
699 RANSTEAD STREET 4TH FLOORPHILADELPHIAPA19106510214321501(C)(3)$379,599PROVIDE LEGAL SERVICES TO PUBLIC.
LAUREL LEGAL SERVICES INC
306 SOUTH PENNSYLVANIA AVENUEGREENSBURGPA15601237007943501(C)(3)$933,287PROVIDE LEGAL SERVICES TO PUBLIC.
LEGAL AID OF SOUTHEASTERN PA INC
625 SWEDE STREETNORRISTOWNPA19401231901014501(C)(3)$1,546,690PROVIDE LEGAL SERVICES TO PUBLIC.
MIDPENN LEGAL SERVICES
213-A NORTH FRONT STREETHARRISBURGPA17101237101191501(C)(3)$3,099,516PROVIDE LEGAL SERVICES TO PUBLIC.
NEIGHBORHOOD LEGAL SERVICES ASSOC
928 PENN AVENUEPITTSBURGHPA15222251157129501(C)(3)$1,912,923PROVIDE LEGAL SERVICES TO PUBLIC.
NORTH PENN LEGAL SERVICES INC
33 NORTH MAIN STREET SUITE 200PITTSTONPA18640231659111501(C)(3)$2,518,121PROVIDE LEGAL SERVICES TO PUBLIC.
NORTHWESTERN LEGAL SERVICES
1001 STATE STREET SUITE 700ERIEPA16501251201331501(C)(3)$1,002,498PROVIDE LEGAL SERVICES TO PUBLIC.
PA HEALTH LAW PROJECT
123 CHESTNUT STREET SUITE 400PHILADELPHIAPA19106232749089501(C)(3)$489,599PROVIDE LEGAL SERVICES TO PUBLIC.
PA INSTITUTIONAL LAW PROJECT
718 ARCH STREET SUITE 304 SOUTHPHILADELPHIAPA19106232811857501(C)(3)$666,252PROVIDE LEGAL SERVICES TO PUBLIC.
REGIONAL HOUSING LEGAL SERVICES
2 SOUTH EASTON ROADGLENSIDEPA190383423231901416501(C)(3)$673,361PROVIDE LEGAL SERVICES TO PUBLIC.
SOUTHWESTERN PA LEGAL SERVICES INC
10 WEST CHERRY AVENUEWASHINGTONPA15301231192139501(C)(3)$657,130PROVIDE 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$145,916BaseCompensationFilingOrgAmt
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$8,861DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,352NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,129TotalCompensationFilingOrgAmt
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 OF PLAN IS BOARD PRESIDENT OF MIDPENN LEGAL SERVICES$2,861,155PLAN SUBGRANTED FUNDS TO MIDPENN LEGAL SERVICES.0
COMMUNITY JUSTICE PROJECT
BOARD PRESIDENT OF PLAN IS BOARD PRESIDENT OF COMMUNITY JUSTICE PROJECT$401,169PLAN 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 11THE 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 12NEED AN EXPLANATION HERE
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.