PENNSYLVANIA LEGAL AID NETWORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA LEGAL AID NETWORK (EIN 23-1892464)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-21
- IRS object ID
- 201123559349300902
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-12-21T12:14:37-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH FRONT STREET SUITE 101 | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231892464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA LEGAL AID NETWORK INC | BusinessNameLine1 |
| Business Name Line2 | FKA/ PENNSYLVANIA LEGAL SERVICES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENN | NameControl |
| Phone | 7172369486 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 LOCUST STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN STOKES | Name |
| Title | CONTROLLER | Title |
| Phone | 7172369486 | Phone |
| Date Signed | 2011-12-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172321230 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN STOKES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 LOCUST STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24855532 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PALEGALAID.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23811614 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24725736 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 122903 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116982 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4979 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3914 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19367 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23958863 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24855532 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22646890 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23495315 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 776696 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 735632 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120365 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 659137 | OtherExpensePriorYear |
| Other Expenses Current Year | 632181 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24082723 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24863128 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -123860 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7596 | RevenuesLessExpensesCY |
| Total Assets BOY | 4945671 | TotalAssetsBOY |
| Total Assets EOY | 3585810 | TotalAssetsEOY |
| Total Liabilities BOY | 4054698 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2702433 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 890973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 883377 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 24306882 | Expense |
| Grants | 23495315 | Grants |
| Revenue | 125882 | Revenue |
| Description | 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 94,828 CASES.A BREAKOUT OF THE CASES HANDLED BY MAJOR CASE TYPE FOLLOWS: CONSUMER 11,482 EDUCATION 259 EMPLOYMENT 5,162 FAMILY 28,927 JUVENILE 2,796 HEALTH 4,448 HOUSING 24,172 INCOME MAINTENANCE 13,528 INDIVIDUAL 1,424 MISCELLANEOUS 2,63030.05 PERCENT OF OUR CASES INVOLVED FAMILY MATTERS,25.49 PERCENT INVOLVED SHELTER HOUSING ISSUES,14.27 PERCENT INVOLVED INCOME ISSUES, AND12.11 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. | Description |
| Total Program Service Expense | 24306882 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172369486 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 LOCUST STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GERALD A MCHUGH | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| HON CHESTER T HARHUT | ||||||
| PRESIDENT - ELECT | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS A TUPITZA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LINDA MORRIS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES B GIBBONS | ||||||
| PRESIDENT EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| HON KATE HARPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHA MATHIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH W FRITSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUSTINE BOATWRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WESLEY R PAYNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES DEANGELO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YVETTE R LONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAMUEL MILKES | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 140309 | 0 | 30321 | |
| KAREN STOKES | ||||||
| CONTROLLER | 35.00 | X | 58104 | 0 | 5002 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 198413 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35323 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 24691971 | GovernmentGrants |
| All Other Contributions | 33765 | AllOtherContributions |
| Total Contributions | 24725736 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | 115387 | 115387 |
| CONFERENCES | 900099 | 1595 | 1595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116982 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3914 | TotalRevenueColumn |
| Exclusion | $3,914 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL DINNER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8900 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24855532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 125882 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,914 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23495315 | Total |
| Program Services | 23495315 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248951 | Total |
| Program Services | 98565 | ProgramServices |
| Management And General | 116379 | ManagementAndGeneral |
| Fundraising | 34007 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346904 | Total |
| Program Services | 154483 | ProgramServices |
| Management And General | 143777 | ManagementAndGeneral |
| Fundraising | 48644 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38986 | Total |
| Program Services | 22180 | ProgramServices |
| Management And General | 12754 | ManagementAndGeneral |
| Fundraising | 4052 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100791 | Total |
| Program Services | 57343 | ProgramServices |
| Management And General | 32973 | ManagementAndGeneral |
| Fundraising | 10475 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199399 | Total |
| Program Services | 177395 | ProgramServices |
| Management And General | 20476 | ManagementAndGeneral |
| Fundraising | 1528 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46057 | Total |
| Program Services | 26203 | ProgramServices |
| Management And General | 15067 | ManagementAndGeneral |
| Fundraising | 4787 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29744 | Total |
| Program Services | 13673 | ProgramServices |
| Management And General | 13573 | ManagementAndGeneral |
| Fundraising | 2498 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10696 | Total |
| Program Services | 6085 | ProgramServices |
| Management And General | 3499 | ManagementAndGeneral |
| Fundraising | 1112 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 140066 | 59409 | 69803 | 10854 |
| MLK, JR. INTERNSHIPS | 101303 | 101303 | ||
| TRAINING | 63238 | 63238 | ||
| LAW GROUPS | 18505 | 18505 | ||
| CONSUMABLE SUPPLIES | 13837 | 7873 | 4526 | 1438 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9336 | Total |
| Program Services | 5312 | ProgramServices |
| Management And General | 3054 | ManagementAndGeneral |
| Fundraising | 970 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24863128 | Total |
| Program Services | 24306882 | ProgramServices |
| Management And General | 435881 | ManagementAndGeneral |
| Fundraising | 120365 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019244 | BOY |
| EOY | 789562 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409599 | BOY |
| EOY | 2427340 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165194 | BOY |
| EOY | 91407 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114469 | BOY |
| EOY | 33057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 416734 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 172590 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236865 | BOY |
| EOY | 244144 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4945671 | BOY |
| EOY | 3585810 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151509 | BOY |
| EOY | 125742 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900663 | BOY |
| EOY | 2576248 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2526 | BOY |
| EOY | 443 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4054698 | BOY |
| EOY | 2702433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823152 | BOY |
| EOY | 793659 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67821 | BOY |
| EOY | 89718 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890973 | BOY |
| EOY | 883377 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4945671 | BOY |
| EOY | 3585810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7596 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24831730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27840456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22075549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23811614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24725736 | CurrentTaxYear |
| Total | 123285085 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24831730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27840456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22075549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23811614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24725736 | CurrentTaxYear |
| Total | 123285085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 123285085 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3914 | CurrentTaxYear |
| Total | 189673 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8900 | CurrentTaxYear |
| Total | 143256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 123618014 | TotalSupport |
| Gross Receipts From Admissions Etc | 506153 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ANNUAL DINNER ANNIVERSARY DINNER MISCELLANEOUS EXPENSE REIMBURSEMENTS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $45,042 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 45042 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56200 | OtherCostOrOtherBasis |
| Book Value | 56200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234226 | OtherCostOrOtherBasis |
| Depreciation | 62460 | Depreciation |
| Book Value | 171766 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126308 | OtherCostOrOtherBasis |
| Depreciation | 110130 | Depreciation |
| Book Value | 16178 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 244144 | TotalOfBookValueLandBuildings |
| Total Revenue | 24855532 | TotalRevenue |
| Total Expenses | 24863128 | TotalExpenses |
| Excess Or Deficit For Year | -7596 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -7596 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24855532 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 24855532 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24855532 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24863128 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24863128 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24863128 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COMMONWEALTH ADVOCACY PROJECT | |||||||
| 118 LOCUST STREET | HARRISBURG | PA | 17101 | 232890384 | 501(C)(3) | 502704 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| COMMUNITY LEGAL SERVICES INC | |||||||
| 1424 CHESTNUT STREET | PHILADELPHIA | PA | 19102 | 231671562 | 501(C)(3) | 5148934 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| FRIENDS OF FARMWORKERS | |||||||
| 42 S 15TH STREET SUITE 605 | PHILADELPHIA | PA | 19102 | 510214321 | 501(C)(3) | 455022 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| LAUREL LEGAL SERVICES INC | |||||||
| 306 SOUTH PENNSYLVANIA AVENUE | GEENSBURG | PA | 15601 | 237007943 | 501(C)(3) | 1304887 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| LEGAL AID OF SOUTHEASTERN PA INC | |||||||
| 625 SWEDE STREET | NORRISTOWN | PA | 19401 | 231901014 | 501(C)(3) | 1895422 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| MIDPENN LEGAL SERVICES INC | |||||||
| 213-4 NORTH FRONT STREET | HARRISBURG | PA | 17101 | 237101191 | 501(C)(3) | 3647848 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| NEIGHBORHOOD LEGAL SERVICES ASSOC | |||||||
| 928 PENN AVENUE | PITTSBURGH | PA | 15222 | 251157129 | 501(C)(3) | 2619630 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| NORTH PENN LEGAL SERVICES INC | |||||||
| 507 LINDEN STREET SUITE 300 | SCRANTON | PA | 18503 | 231659111 | 501(C)(3) | 3023640 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| NORTHWESTERN LEGAL SERVICES INC | |||||||
| 1001 STATE STREET SUITE 1200 | ERIE | PA | 16501 | 251201331 | 501(C)(3) | 1244613 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| PA HEALTH LAW PROJECT | |||||||
| 123 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | 232749089 | 501(C)(3) | 565022 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| PA INSTITUTIONAL LAW PROJECT | |||||||
| 718 ARCH STREET SUITE 304 SOUTH | PHILADELPHIA | PA | 19106 | 232811857 | 501(C)(3) | 817577 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| PENNSYLVANIA CONSUMER LAW PROJECT | |||||||
| 1211 CHESTNUT STREET | PHILADELPHIA | PA | 19102 | 231671562 | 501(C)(3) | 43362 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| PENNSYLVANIA WELFARE LAW PROJECT | |||||||
| 650 SMITHFIELD STREET | PITTSBURGH | PA | 15222 | 231671562 | 501(C)(3) | 40962 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| PHILADELPHIA LEGAL ASSISTANCE | |||||||
| 1424 CHESTNUT STREET | PHILADELPHIA | PA | 19102 | 232823744 | 501(C)(3) | 451150 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| REGIONAL HOUSING LEGAL SERVICES | |||||||
| 2 SOUTH EASTON ROAD | GLENSIDE | PA | 19038 | 231901416 | 501(C)(3) | 813923 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| SOUTHWESTERN PA LEGAL SERVICES | |||||||
| 10 WEST CHERRY AVENUE | WASHINGTON | PA | 15301 | 231192139 | 501(C)(3) | 920619 | PROVIDE LEGAL SERVICES TO PUBLIC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PENNSYLVANIA 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAMUEL MILKES | NamePerson |
| Base Compensation Filing Org | 140309 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8391 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21930 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170630 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN DECEMBER 2010, THE BY-LAWS WERE AMENDED TO ADDRESS THE ALLOWANCE OF DIRECTORS TO BE REAPPOINTED AFTER TWO FOUR-YEAR TERMS. | |
| 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 11 | THE 990 WILL BE REVIEWED BY THE BUDGET AND FINANCE COMMITTEE PRIOR TO FILING. | |
| 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 B, LINE 15A | |
| THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ONCE REQUESTED, THE DOCUMENTS WILL EITHER BE MAILED, FAXED, OR EMAILED. | FORM 990, PART VI, SECTION C, LINE 19 |