NEIGHBORHOOD LEGAL SERVICES ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD LEGAL SERVICES ASSOCIATION (EIN 25-1157129)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-02
- IRS object ID
- 201543069349300434
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-02T10:13:45-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH FRONT STREET SUITE 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251157129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD LEGAL SERVICES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 4122556700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 928 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RACUNAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4122556700 | PhoneNum |
| Signature | 2015-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA RITTER | PreparerPersonNm |
| PTIN | P00168809 | PTIN |
| Phone | 7172321230 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT RACUNAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 928 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,982,876 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NLSA.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO MEET THE CIVIL LEGAL NEEDS OF THE POOR AND VULNERABLE IN OUR COMMUNITY THROUGH EFFECTIVE LEGAL REPRESENTATION AND EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 328 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,301,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,587,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,008 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,168 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,906 | PYOtherRevenueAmt |
| CY Other Revenue | -$272,127 | CYOtherRevenueAmt |
| PY Total Revenue | $4,377,883 | PYTotalRevenueAmt |
| CY Total Revenue | $4,322,753 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,449,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,330,906 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $826,934 | PYOtherExpensesAmt |
| CY Other Expenses | $802,762 | CYOtherExpensesAmt |
| PY Total Expenses | $4,276,499 | PYTotalExpensesAmt |
| CY Total Expenses | $4,133,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,106,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,493,200 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $332,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $530,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,773,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,962,563 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NEIGHBORHOOD LEGAL SERVICES ASSOCIATION IS MEETING THE CIVIL LEGAL NEEDS OF THE POOR AND VULNERABLE IN OUR COMMUNITY THROUGH EFFECTIVE LEGAL REPRESENTATION AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,657,215 | ExpenseAmt |
| Revenue | $25,046 | RevenueAmt |
| Desc | NLSA HANDLED A TOTAL OF 8,875 CASES DURING THE REPORTING PERIOD OF WHICH 1560 WERE HANDLED BY PRO BONO ATTORNEYS. APPROXIMATELY 8.9% OF THE TOTAL CASES INVOLVED CONSUMER ISSUES, 39.8% INVOLVED FAMILY ISSUES (82.7% OF THESE WERE PFA'S), 28% INVOLVED HOUSING ISSUES, 10% INVOLVED INCOME MAINTENANCE ISSUES (SSI, FOOD STAMPS, TANF, UNEMPLOYMENT), 6% INVOLVED EMPLOYMENT (INCLUDING UNEMPLOYMENT), AND THE REMAINING 7.3% INVOLVED SUCH ISSUES AS HEALTH, DRIVERS LICENSE ISSUES, PROPERTY TAXES, AND INDIVIDUAL RIGHTS. OF THE CASES HANDLED, 81.7% WERE FOR INDIVIDUALS BETWEEN THE AGES OF 18 AND 59, 17.5% FOR INDIVIDUALS AGE 60 AND OVER, AND .8% FOR THOSE UNDER THE AGE OF 18. MOST OF THESE INDIVIDUALS WERE FEMALE (76.8%). FIFTY-TWO PERCENT (52%) OF THE CLIENTS WERE WHITE; 45% WERE BLACK; AND 3% OF THE CLIENTS WERE OTHER ETHNIC GROUPS SUCH AS ASIAN, HISPANIC, RUSSIAN, AND NATIVE AMERICAN. WE CLOSED 6,936 CASES. OF THE CASES CLOSED, 50.5% WERE RESOLVED WITH ADVICE AND LIMITED ASSISTANCE; 38.2% WITH NEGOTIATED SETTLEMENT OR LITIGATION, AND 11.3% WITH EXTENDED SERVICES.NLSA OBTAINED A TOTAL OF $847,896.00 IN BACK AWARDS/SETTLEMENTS FOR CLIENTS ALONG WITH $102,510.00 IN TOTAL MONTHLY BENEFITS. NLSA ALSO HELPED LOW INCOME CLIENTS SUCCESSFULLY AVOID PAYMENTS FROM THEIR LOW INCOMES TOTALING $354,491.00 TO SUCH CREDITORS AS LANDLORDS CLAIMING MONIES NOT DUE, CREDIT CARD AGENCIES ATTEMPTING TO COLLECT DEBTS THEY COULD NOT LEGALLY COLLECT, OR OVERPAYMENTS WHICH THEY RECEIVED THROUGH NO FAULT OF THEIR OWN. NLSA CONTINUED IMPLEMENTATION OF SEVERAL COLLABORATIVE PROJECTS BASED ON "MODELS THAT WORK" -SUCCESSFUL PROJECTS OPERATED BY OTHER LEGAL AID PROGRAMS AND INNOVATIVE PROJECTS THAT THEMSELVES CAN SERVE AS "MODELS THAT WORK" FOR OTHER PROGRAMS STATEWIDE AND BEYOND. EACH OF THESE MODELS RELATE TO OUR PROGRAM PRIORITIES WHICH, IN THE BROADEST TERMS, ARE: "SECURING AND PRESERVING SAFE, DECENT, AFFORDABLE HOUSING FOR LOW-INCOME PEOPLE"; "PROTECTING THE SAFETY, HEALTH AND INDEPENDENCE OF LOW-INCOME INDIVIDUALS AND THE STABILITY OF LOW-INCOME FAMILIES"; "PROVIDING ECONOMIC STABILITY FOR LOW-INCOME CHILDREN, FAMILIES AND INDIVIDUALS"; AND "DEVELOPING, FINANCING AND LAUNCHING NEW COLLABORATIVE INITIATIVES THAT HAVE A LEGAL AID COMPONENT AND ADDRESS CRITICAL, HIGH-PRIORITY NEEDS OF LOW-INCOME RESIDENTS OF SOUTHWESTERN PENNSYLVANIA". | Desc |
| Total Program Service Expenses | $3,657,215 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD LEGAL SERVICES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122556700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 928 PENN AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MAX W LAUN ESQ | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAIME S TUITE ESQ | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHRYN M KENYON ESQ | |||||||
| PRESIDENT-ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM TURNER | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA NK MILLER | |||||||
| ASSISTANT SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL S MILLS MCCARTHY ESQ | |||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER J SOLLER ESQ | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA SHARP | |||||||
| ASSISTANT TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE T ANDERSON ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA BASICH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A BASS ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT BEY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A BLANER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY BOYD | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYANN BOZICH-DI LUIGI ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY A BROWN ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE R BYRNE ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD W CROUCH ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID H EHRENWERTH ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSIE EDISON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY J GRUENER ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| J ALEXANDER HERSHEY ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH L HUGHES | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCHELLE JACKSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY L JONES | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY MCELROY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MODELL ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN S ROSINSKI ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE S ROTHEY ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE SERAFINO ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SOLOMON ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J TAYLOR ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY J THOMPSON ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE LEECH VOLLEN ESQ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL WARD | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGIA WASHINGTON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD WILSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY YOUNG | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RACUNAS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $150,199 | $0 | $19,777 | ||
| RAY DEMMEL | |||||||
| CONTROLLER | 40.00 | Yes (X) | $65,000 | $0 | $14,833 | ||
| PHYLLIS STEVENS | |||||||
| ASSISTANT EXEC. DIRECTOR | 40.00 | $104,409 | $0 | $9,470 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $429,590 | FundraisingAmt |
| Government Grants | $259,015 | GovernmentGrantsAmt |
| All Other Contributions | $3,898,993 | AllOtherContributionsAmt |
| Total Contributions | $4,587,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SWPA LEGAL CONSORTIUM | 541100 | $5,398 | $5,398 |
| CLE TRAINING | 541100 | $610 | $610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,008 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,274 | TotalRevenueColumnAmt |
| Exclusion | $1,274 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $368,958 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $429,590 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $660,123 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$291,165 | TotalRevenueColumnAmt |
| Exclusion | -$291,165 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,538 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,538 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,322,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,046 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$289,891 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,416 | TotalAmt |
| Program Services | $234,747 | ProgramServicesAmt |
| Management And General | $112,510 | ManagementAndGeneralAmt |
| Fundraising | $10,159 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,173,010 | TotalAmt |
| Program Services | $2,058,972 | ProgramServicesAmt |
| Management And General | $74,251 | ManagementAndGeneralAmt |
| Fundraising | $39,787 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,630 | TotalAmt |
| Program Services | $538,544 | ProgramServicesAmt |
| Management And General | $30,066 | ManagementAndGeneralAmt |
| Fundraising | $10,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,850 | TotalAmt |
| Program Services | $202,610 | ProgramServicesAmt |
| Management And General | $15,511 | ManagementAndGeneralAmt |
| Fundraising | $3,729 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,693 | TotalAmt |
| Program Services | $113,170 | ProgramServicesAmt |
| Management And General | $21,131 | ManagementAndGeneralAmt |
| Fundraising | $65,392 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605 | TotalAmt |
| Program Services | $1,335 | ProgramServicesAmt |
| Fundraising | $270 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,768 | TotalAmt |
| Program Services | $21,836 | ProgramServicesAmt |
| Management And General | $1,672 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,984 | TotalAmt |
| Program Services | $131,270 | ProgramServicesAmt |
| Management And General | $10,050 | ManagementAndGeneralAmt |
| Fundraising | $2,664 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,593 | TotalAmt |
| Program Services | $38,885 | ProgramServicesAmt |
| Management And General | $9,512 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,886 | TotalAmt |
| Program Services | $43,092 | ProgramServicesAmt |
| Management And General | $3,817 | ManagementAndGeneralAmt |
| Fundraising | $8,977 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,648 | TotalAmt |
| Management And General | $32,976 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP. RENTAL & MAINT. | $96,224 | $89,381 | $6,843 | $0 |
| TELEPHONE | $90,255 | $82,162 | $6,290 | $1,803 |
| LIBRARY UPKEEP | $40,728 | $40,728 | $0 | $0 |
| PRINTING & POSTAGE | $30,513 | $22,618 | $1,391 | $6,504 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,865 | TotalAmt |
| Program Services | $37,865 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,133,668 | TotalAmt |
| Program Services | $3,657,215 | ProgramServicesAmt |
| Management And General | $326,020 | ManagementAndGeneralAmt |
| Fundraising | $150,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,181 | BOYAmt |
| EOY | $170,575 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,180 | BOYAmt |
| EOY | $1,221,177 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,915 | BOYAmt |
| EOY | $2,512 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,871 | BOYAmt |
| EOY | $335,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,507 | BOYAmt |
| EOY | $79,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,217,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,559,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,834 | BOYAmt |
| EOY | $657,949 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,817 | BOYAmt |
| EOY | $26,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,305 | BOYAmt |
| EOY | $2,493,200 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,010 | BOYAmt |
| EOY | $504,453 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,817 | BOYAmt |
| EOY | $26,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,827 | BOYAmt |
| EOY | $530,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,944 | BOYAmt |
| EOY | $1,677,309 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,534 | BOYAmt |
| EOY | $285,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,478 | BOYAmt |
| EOY | $1,962,563 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,305 | BOYAmt |
| EOY | $2,493,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $189,085 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,043,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,497,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,710,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,301,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,587,598 | CurrentTaxYearAmt |
| Total | $23,139,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,043,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,497,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,710,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,301,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,587,598 | CurrentTaxYearAmt |
| Total | $23,139,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,139,441 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,274 | CurrentTaxYearAmt |
| Total | $11,064 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,538 | CurrentTaxYearAmt |
| Total | $89,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,239,840 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $549,376 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,403 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $7,403 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,352,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $694,956 | DepreciationAmt |
| Book Value | $657,949 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $864,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $864,397 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $657,949 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,802,371 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,819,495 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $660,123 | OtherRevenueAmt |
| Revenue Not Reported | $2,479,618 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,322,753 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,322,753 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,613,286 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,819,495 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $660,123 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,479,618 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,133,668 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,133,668 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CLIENT DEPOSITS ARE HELD IN ESCROW BY NEIGHBORHOOD LEGAL SERVICES ASSOCIATION TO COVER COURT RELATED COSTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 660,123. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 660,123. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRIDIRON GOLD | Event1Nm |
| Gross Receipts Event1 | $798,548 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $429,590 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $368,958 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $65,890 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $123,391 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $460,842 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $798,548 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $429,590 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $368,958 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,890 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $123,391 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $460,842 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $660,123 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$291,165 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II LINE 9 - OTHER DIRECT EXPENSES | FormAndLineReferenceDesc |
| Explanation | AUDIO VISUAL $29,810 SALARIES AND WAGES $23,771 CONSULTING SERVICES $49,064 OTHER FEES FOR SERVICE $49,302 ADVERTISING AND PROMOTION $19,546 TRAVEL AND MEALS $28,314 PRINTING AND POSTAGE $12,255 ORIGINAL BOOK AND ARTWORK $56,105 CHARITY DONATIONS $172,247 OTHER EXPENSES $20,428 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RACUNAS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $150,199 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,777 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,976 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 11 | NLSA WOULD LIKE TO CLARIFY THE REASON NEGATIVE BALANCES ARE SHOWN IN THE FUNDRAISING NET INCOME SUMMARY FOUND IN SECTION G PART II AS WELL AS THE OTHER REVENUE LISTED IN PART I LINE 11. WE WISH TO CLARIFY THE REASON FOR THESE NEGATIVE BALANCES WAS DUE TO HOW FORM 990 INSTRUCTIONS REQUIRE CONTRIBUTION INCOME TO BE TREATED IN VARIOUS SECTIONS OF THE REPORT. |
| FORM 990, PART VI, SECTION A, LINE 7A | ATTORNEY BOARD MEMBERS ARE NOMINATED TO THEIR POSITIONS BY LOCAL BAR ASSOCIATIONS, THE TWO LOCAL SCHOOLS AND THE WOMEN'S CENTER AND SHELTER OF GREATER PITTSBURGH WHILE CLIENT BOARD MEMBERS ARE NOMINATED BY DESIGNATED CLIENT ADVOCACY GROUPS. |
| FORM 990, PART VI, SECTION A, LINE 8B | EACH COMMITTEE REPORTS THE DISCUSSIONS AND ACTIVITIES OF THE COMMITTEE MEETING AT THE SUBSEQUENT FULL BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR, CONTROLLER, AND THE DIRECTOR OF PROGRAM PERFORMANCE AND COMPLIANCE. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT QUESTIONNAIRE IS SENT TO BOARD MEMBERS EACH YEAR AND THESE ARE REVIEWED BY THE BOARD PRESIDENT BY THE PROGRAM DIRECTOR FOR COMPLIANCE AND PERFORMANCE FOR CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DOES AN EVALUATION AND SALARY COMPARABILITY REVIEW OF THE EXECUTIVE DIRECTOR EVERY TWO YEARS. THE RECOMMENDATIONS AND EVALUATIONS ARE PRESENTED TO THE FULL BOARD FOR APPROVAL. THE LAST SALARY ADJUSTMENT FOR THE EXECUTIVE DIRECTOR WAS APPROVED IN DECEMBER 2012. MANAGERS ARE PAID A SALARY INCREMENT FOR THE POSITION AND RECEIVE THE EQUIVALENT RAISES OF STAFF ATTORNEYS UNDER THE COLLECTIVE BARGAINING AGREEMENT. THE ASSISTANT DIRECTOR, CONTROLLER, AND DIRECTOR OF PERFORMANCE AND COMPLIANCE RECEIVE COMPENSATION BASED ON RESPONSIBILITIES AND SENIORITY DETERMINED BY THE EXECUTIVE DIRECTOR WITH ADVICE AND CONSENT OF THE NLSA BOARD PRESIDENT AND PRESIDENT-ELECT. THE DEVELOPMENT COORDINATOR IS PAID UNDER A SHARED COMPENSATION CONTRACT WITH THE PENNSYLVANIA LEGAL AID NETWORK WHICH IS SET BY THE PENNSYLVANIA LEGAL AID NETWORK. |
| FORM 990, PART VI, SECTION C, LINE 19 | NLSA MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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