PENNSYLVANIA LEGAL AID NETWORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA LEGAL AID NETWORK (EIN 23-1892464)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-16
- IRS object ID
- 202513509349300421
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-16T09:11:01-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 4250 CRUMS MILL ROAD SUITE 302 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231892464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA LEGAL AID NETWORK INC | BusinessNameLine1Txt |
| Business Name Line2 | FKA/ PENNSYLVANIA LEGAL SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 7172369486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 LOCUST STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC MARSTELLER | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7172369486 | PhoneNum |
| Signature | 2025-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00168809 | PTIN |
| Phone | 7172321230 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC MARSTELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 LOCUST STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,372,851 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALEGALAID.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PENNSYLVANIA 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 Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,384,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,818,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,259 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $135,903 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $261,990 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,960 | PYOtherRevenueAmt |
| CY Other Revenue | $11,844 | CYOtherRevenueAmt |
| PY Total Revenue | $40,540,371 | PYTotalRevenueAmt |
| CY Total Revenue | $50,228,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,614,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,003,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,729,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,801,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,242,359 | PYOtherExpensesAmt |
| CY Other Expenses | $1,306,631 | CYOtherExpensesAmt |
| PY Total Expenses | $40,586,180 | PYTotalExpensesAmt |
| CY Total Expenses | $50,111,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,809 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $116,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,386,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,617,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,132,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,246,708 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,254,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,370,832 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PENNSYLVANIA 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,202,569 | ExpenseAmt |
| Grant | $47,003,253 | GrantAmt |
| Revenue | $135,903 | RevenueAmt |
| Desc | THE 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 80,910 CASES.CONSUMER 6,514EMPLOYMENT 6,645FAMILY 21,125HEALTH 4,054HOUSING 27,136PUBLIC BENEFITS 7,867OTHER 7,569 A BREAKOUT OF THE CASES HANDLED BY MAJOR CASE TYPE FOLLOWS: 26.1 PERCENT OF OUR CASES INVOLVED FAMILY MATTERS, 33.5 PERCENT INVOLVED SHELTER HOUSING ISSUES, 9.7 PERCENT INVOLVED PUBLIC BENEFITS, 8.2 PERCENT INVOLVED EMPLOYMENT ISSUES, 8.1 PERCENT INVOLVED CONSUMER ISSUES, 5 PERCENT INVOLVED HEALTH ISSUES, AND 9.4 PERCENT INVOLVED OTHER ISSUES. | Desc |
| Total Program Service Expenses | $48,202,569 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | PENNSYLVANIA LEGAL AID NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172369486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 LOCUST STREET | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REGINA M FOLEY ESQ | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SONIA BROOKINS | ||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA W CHILSON ESQ | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROCHELLE JACKSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAX W LAUN ESQ | ||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE R SCHUMACHER ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON RONALD CASTILLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA WHITE-MATHIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN HARBERG ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA PAYNE-HARRISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHODIA D THOMAS ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON CHARITY GRIMM KRUPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON STEPHEN PB MINOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH RAPKIN | ||||||
| EXEECUTIVE DIRECTOR BEGINNING DEC 24 | 35.00 | Yes (X) | $16,250 | $0 | $3,609 | |
| JAMES DEANGELO ESQ | ||||||
| INTERIM EXEC DIR. THROUGH NOV 2024 | 35.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON SHAFFER | ||||||
| DIR. OF FINANCE THROUGH FEB 2025 | 35.00 | Yes (X) | $146,872 | $0 | $50,005 | |
| ERIC MARSTELLER | ||||||
| DIR. OF FINANCE BEGINNING MAR 2025 | 35.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,122 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,614 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN LUCAS | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3516 WEST 32ND STREET | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMPLIANCE CONSULTANT | ServicesDesc |
| Compensation | $135,343 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $49,772,640 | GovernmentGrantsAmt |
| All Other Contributions | $46,010 | AllOtherContributionsAmt |
| Total Contributions | $49,818,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CY PRES AWARD | 900099 | $117,587 | $117,587 |
| REIMBURSEMENTS | 900099 | $18,316 | $18,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $135,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,154 | TotalRevenueColumnAmt |
| Exclusion | $176,154 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $230,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $144,464 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $85,836 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,836 | TotalRevenueColumnAmt |
| Exclusion | $85,836 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,844 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,844 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,228,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,747 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $261,990 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,003,253 | TotalAmt |
| Program Services | $47,003,253 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,736 | TotalAmt |
| Program Services | $62,485 | ProgramServicesAmt |
| Management And General | $154,251 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,638 | TotalAmt |
| Program Services | $323,604 | ProgramServicesAmt |
| Management And General | $799,034 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,528 | TotalAmt |
| Program Services | $21,195 | ProgramServicesAmt |
| Management And General | $52,333 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,674 | TotalAmt |
| Program Services | $80,328 | ProgramServicesAmt |
| Management And General | $198,346 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,279 | TotalAmt |
| Program Services | $31,788 | ProgramServicesAmt |
| Management And General | $78,491 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,923 | TotalAmt |
| Program Services | $65,707 | ProgramServicesAmt |
| Management And General | $353,216 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,811 | TotalAmt |
| Program Services | $12,506 | ProgramServicesAmt |
| Management And General | $25,305 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,800 | TotalAmt |
| Program Services | $16,062 | ProgramServicesAmt |
| Management And General | $32,738 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,248 | TotalAmt |
| Program Services | $4,011 | ProgramServicesAmt |
| Management And General | $7,237 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,577 | TotalAmt |
| Program Services | $743 | ProgramServicesAmt |
| Management And General | $1,834 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,929 | TotalAmt |
| Program Services | $3,268 | ProgramServicesAmt |
| Management And General | $6,661 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,653 | TotalAmt |
| Program Services | $6,531 | ProgramServicesAmt |
| Management And General | $16,122 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INTERNSHIPS AND FELLOWS | $309,714 | $309,714 | |
| TRAINING | $253,194 | $182,817 | $70,377 |
| LAW GROUPS | $58,640 | $58,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,142 | TotalAmt |
| Program Services | $19,917 | ProgramServicesAmt |
| Management And General | $113,225 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,111,739 | TotalAmt |
| Program Services | $48,202,569 | ProgramServicesAmt |
| Management And General | $1,909,170 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,701 | BOYAmt |
| EOY | $406,389 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,316 | BOYAmt |
| EOY | $2,744,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,284 | BOYAmt |
| EOY | $4,080,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,982 | BOYAmt |
| EOY | $201,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,432 | BOYAmt |
| EOY | $49,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $344,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,640 | BOYAmt |
| EOY | $135,363 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,386,355 | BOYAmt |
| EOY | $7,617,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,513 | BOYAmt |
| EOY | $34,525 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993,929 | BOYAmt |
| EOY | $4,582,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,314 | BOYAmt |
| EOY | $1,527,041 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,393 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,022 | BOYAmt |
| EOY | $102,642 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,132,171 | BOYAmt |
| EOY | $6,246,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,477 | BOYAmt |
| EOY | $1,127,225 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,707 | BOYAmt |
| EOY | $243,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,184 | BOYAmt |
| EOY | $1,370,832 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,386,355 | BOYAmt |
| EOY | $7,617,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $116,648 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $39,150,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,578,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,248,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,384,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,818,650 | CurrentTaxYearAmt |
| Total | $204,180,300 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,150,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,578,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,248,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,384,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,818,650 | CurrentTaxYearAmt |
| Total | $204,180,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $204,180,300 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,154 | CurrentTaxYearAmt |
| Total | $338,801 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,844 | CurrentTaxYearAmt |
| Total | $106,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $204,625,963 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $302,010 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | 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 | $25,554 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $25,554 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,200 | OtherCostOrOtherBasisAmt |
| Book Value | $56,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,139 | DepreciationAmt |
| Book Value | $62,087 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,031 | DepreciationAmt |
| Book Value | $17,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,363 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED COMPENSATED ABSENCES | Desc |
| Amt | $102,642 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,642 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $50,228,387 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,228,387 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,228,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,111,739 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,111,739 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,111,739 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY JUSTICE PROJECT | ||||||||
| 118 LOCUST STREET | HARRISBURG | PA | 17101 | 232890384 | 501(C)(3) | $1,276,160 | $0 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| COMMUNITY LEGAL SERVICES INC | ||||||||
| 1424 CHESTNUT STREET | PHILADELPHIA | PA | 191022505 | 231671562 | 501(C)(3) | $10,569,709 | $0 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| JUSTICE AT WORK | ||||||||
| 990 SPRING GARDEN STREET SUITE 300 | PHILADELPHIA | PA | 19123 | 510214321 | 501(C)(3) | $1,126,983 | $0 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| LEGAL AID OF SOUTHEASTERN PA INC | ||||||||
| 625 SWEDE STREET | NORRISTOWN | PA | 19401 | 231901014 | 501(C)(3) | $4,556,538 | $0 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| MIDPENN LEGAL SERVICES | ||||||||
| 213-A NORTH FRONT STREET | HARRISBURG | PA | 17101 | 237101191 | 501(C)(3) | $7,351,972 | $0 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| NEIGHBORHOOD LEGAL SERVICES ASSOC | ||||||||
| 928 PENN AVENUE | PITTSBURGH | PA | 15222 | 251157129 | 501(C)(3) | $4,665,132 | $0 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| NORTH PENN LEGAL SERVICES INC | ||||||||
| 33 NORTH MAIN STREET SUITE 200 | PITTSTON | PA | 18640 | 231659111 | 501(C)(3) | $6,386,232 | $0 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| NORTHWESTERN LEGAL SERVICES | ||||||||
| 1001 STATE STREET SUITE 700 | ERIE | PA | 16501 | 251201331 | 501(C)(3) | $2,176,291 | $0 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| PA HEALTH LAW PROJECT | ||||||||
| 123 CHESTNUT STREET SUITE 400 | PHILADELPHIA | PA | 19106 | 232749089 | 501(C)(3) | $1,525,504 | $0 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| PA INSTITUTIONAL LAW PROJECT | ||||||||
| 718 ARCH STREET SUITE 304 SOUTH | PHILADELPHIA | PA | 19106 | 232811857 | 501(C)(3) | $1,869,306 | $0 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| REGIONAL HOUSING LEGAL SERVICES | ||||||||
| 2 SOUTH EASTON ROAD | GLENSIDE | PA | 190383423 | 231901416 | 501(C)(3) | $1,862,983 | $0 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| SUMMIT LEGAL SERVICES | ||||||||
| 10 WEST CHERRY AVENUE | WASHINGTON | PA | 15301 | 231192139 | 501(C)(3) | $3,636,443 | $0 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PENNSYLVANIA LEGAL AID NETWORK, INC. CLOSELY MONITORS THE USE OF ALL GRANT FUNDS TO ENSURE THAT THE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSE AND IN ACCORDANCE WITH THE TERMS OF THE CONTRACT. ALL SUBRECIPIENT INVOICES AND REQUESTS FOR REIMBURSEMENT ARE REVIEWED REGULARLY THROUGHOUT THE YEAR. SUBSTANTIVE DATA IS REVIEWED NO LESS THAN QUARTERLY. SUMMARY SUBSTANTIVE AND FISCAL REPORTING IS REQUIRED ANNUALLY. ADDITIONALLY, SUBRECIPIENTS UNDERGO PERIODIC IN-DEPTH SITE VISITS AND PROGRAM MONITORING. THIS CONSISTS OF COMPREHENSIVE FISCAL, PROGRAM, AND CONTRACT COMPLIANCE REVIEWS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | SHANNON SHAFFER | PersonNm |
| Title | DIR. OF FINANCE THROUGH FEB 2025 | TitleTxt |
| Base Compensation Filing Org | $146,872 | 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 | $11,022 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $38,983 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $196,877 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DANA CHILSON | |||
| BOARD TREASURER; PARTNER AT MCNEES WALLACE & NURICK | $123,659 | LEGAL SERVICES | 0 |
| JIM DEANGELO | |||
| INTERIM EXECUTIVE DIRECTOR; FORMER PARTNER AT MCNEES | $123,659 | LEGAL SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DANA CHILSON, BOARD TREASURER, IS A PARTNER AT MCNEES WALLACE & NURICK AND JIM DEANGELO, FORMER INTERIM EXECUTIVE DIRECTOR, WAS A FORMER PARTNER AT MCNEES WALLACE & NURICK. TOTAL AMOUNT PAID TO MCNEES WALLACE & NURICK WAS $123,659. PLAN, INC.'S RETENTION OF THE LAW FIRM MCNEES, WALLACE, & NURICK FOR LEGAL SERVICES PREDATES DANA CHILSON'S BOARD SERVICE AND JIM DEANGELO'S APPOINTMENT AS INTERIM EXECUTIVE DIRECTOR (APPOINTMENT ENDED DEC 2024). THE TOTAL AMOUNT PAID REFLECTS FEES FOR MR. DEANGELO'S INTERIM EXECUTIVE DIRECTOR SERVICES AND FEES FOR LEGAL SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ATTORNEY 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 8B | MINUTES ARE NOT MAINTAINED FOR EXECUTIVE COMMITTEE AND FINANCE COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED IN DETAIL BY THE BUDGET & FINANCE COMMITTEE AND A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMEBERS FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE 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 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ONCE REQUESTED, THE DOCUMENTS WILL EITHER BE MAILED, FAXED, OR EMAILED. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |