Totals
- Total revenue
- $1,943,073
- Total expenses
- $2,080,539
- Contributions and grants received
- $1,938,822
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,251
- Other revenue
- $0
- Total assets, end of year
- $2,325,264
- Total liabilities, end of year
- $282,737
- Net assets or fund balances, end of year
- $2,042,527
- Program services expenses (Part IX)
- $1,627,402
- Management and general expenses
- $240,993
- Fundraising expenses
- $212,144
- Program service expenses (Part III)
- $1,627,402
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$29,949
-
1c · Fundraising events
$212,187
-
1e · Government grants (contributions)
$738,998
-
1f · All other contributions, gifts and grants
$957,688
-
3 · Investment income
total $4,251 · excluded $4,251
-
8a · Fundraising events: gross income
$4,850
-
8a · Fundraising events: contributions included on line 1c
$212,187
-
8b · Fundraising events: direct expenses
$4,850
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,854 · program services $35,592 · management and general $36,671 · fundraising $35,591
-
7 · Other salaries and wages
total $1,288,094 · program services $1,051,373 · management and general $122,811 · fundraising $113,910
-
8 · Pension plan contributions
total $43,183 · program services $35,122 · management and general $4,180 · fundraising $3,881
-
9 · Other employee benefits
total $191,652 · program services $150,775 · management and general $21,119 · fundraising $19,758
-
10 · Payroll taxes
total $111,103 · program services $86,718 · management and general $12,589 · fundraising $11,796
-
11f · Fees: investment management
total $6,642 · management and general $6,642
-
11g · Fees: other
total $37,418 · program services $27,216 · management and general $9,702 · fundraising $500
-
13 · Office expenses
total $142,372 · program services $114,738 · management and general $14,004 · fundraising $13,630
-
16 · Occupancy
total $126,640 · program services $102,946 · management and general $12,005 · fundraising $11,689
-
17 · Travel
total $966 · program services $966
-
19 · Conferences, conventions and meetings
total $10,588 · program services $10,588
-
22 · Depreciation, depletion and amortization
total $1,733 · program services $1,409 · management and general $164 · fundraising $160
-
23 · Insurance
total $12,294 · program services $9,959 · management and general $1,106 · fundraising $1,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $737,375 · end of year $816,866
-
2 · Savings and temporary cash investments
beginning of year $206,371 · end of year $206,419
-
3 · Pledges and grants receivable
beginning of year $573,615 · end of year $343,092
-
9 · Prepaid expenses and deferred charges
beginning of year $29,175 · end of year $27,250
-
10a · Land, buildings and equipment: cost or other basis
$19,966
-
10b · Land, buildings and equipment: accumulated depreciation
$11,776
-
10c · Land, buildings and equipment, net
beginning of year $4,842 · end of year $8,190
-
11 · Investments: publicly traded securities
beginning of year $822,673 · end of year $718,783
-
15 · Other assets
beginning of year $0 · end of year $204,664
-
17 · Accounts payable and accrued expenses
beginning of year $93,151 · end of year $38,448
-
25 · Other liabilities
beginning of year $0 · end of year $244,289
-
27 · Net assets without donor restrictions
beginning of year $2,155,550 · end of year $1,997,002
-
28 · Net assets with donor restrictions
beginning of year $125,350 · end of year $45,525
Mission and programs · 2022
Mission
TO PROVIDE FREE CIVIL LEGAL SERVICES AND ADVOCACY TO REDUCE THE FREQUENCY AND DURATION OF HOMELESSNESS IN PHILADELPHIA.
Activities or mission (Part I)
TO PROVIDE FREE CIVIL LEGAL SERVICES & ADVOCACY TO REDUCE THE FREQUENCY & DURATION OF ....(CONT'D FROM PART I) HOMELESSNESS IN PHILADELPHIA.
-
FREE CIVIL LEGAL SERVICES AND ADVOCACY TO REDUCE THE FREQUENCY AND DURATION OF HOMELESSNESS IN PHILADELPHIA.
Expenses $1,627,402
As filed on the 2022 return.
Listed in Part VII
-
Dennis Brennan EsqDENNIS BRENNAN ESQ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bridget Mayer Briggs EsqBRIDGET MAYER BRIGGS ESQ
ASST. SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelin C ChapmanJACQUELIN C CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Charytan EsqLYNN CHARYTAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri Claybrook EsqTERRI CLAYBROOK ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jon Cochran EsqJON COCHRAN ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Justin Cupples EsqJUSTIN CUPPLES ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Duffy EsqTHOMAS DUFFY ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ilana H Eisenstein EsqILANA H EISENSTEIN ESQ
DIRECTOR THRU 12.31.22
- Total calculated
- $0
- Hours/week
- 1
-
James P Faunes EsqJAMES P FAUNES ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth L Gibb CPAKENNETH L GIBB CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael B Hayes EsqMICHAEL B HAYES ESQ
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennedy S Johnson EsqJENNEDY S JOHNSON ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jon Katona EsqJON KATONA ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Kempa EsqSTEPHEN KEMPA ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence J Kotler EsqLAWRENCE J KOTLER ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Harrison Lee EsqHARRISON LEE ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Olufunke O Leroy EsqOLUFUNKE O LEROY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael D Lipuma EsqMICHAEL D LIPUMA ESQ
DIRECTOR THRU 8.31.22
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Nana-Sinkam EsqCHRISTOPHER NANA-SINKAM ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Newmann EsqDAVID NEWMANN ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian S North EsqBRIAN S NORTH ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff P Palazzese EsqJEFF P PALAZZESE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wesley R Payne IV EsqWESLEY R PAYNE IV ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian D Pedrow EsqBRIAN D PEDROW ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhashidah Perry JonesRHASHIDAH PERRY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D Deone Powell EsqD DEONE POWELL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather E Rennie EsqHEATHER E RENNIE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica A Rickabaugh EsqJESSICA A RICKABAUGH ESQ
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Rosenberg EsqRACHEL ROSENBERG ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy A Smith EsqNANCY A SMITH ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra SummersCASSANDRA SUMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren WeinbaumLAUREN WEINBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Sheila Woods-SkipperHON SHEILA WOODS-SKIPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean BeerDEAN BEER
EXECUTIVE DIRECTOR THRU 7.29.22
- Total calculated
- $107,854
- From this org
- $102,078
- From related orgs
- $0
- Other
- $5,776
- Hours/week
- 35
-
Michele L LevyMICHELE L LEVY
MANAGING ATTORNEY
- Total calculated
- $154,275
- From this org
- $130,188
- From related orgs
- $0
- Other
- $24,087
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $130,188
- Bonus
- $0
- Other
- $0
- Deferred
- $5,805
- Nontaxable benefits
- $18,282
- Filer's total
- $154,275
-
Tanya L RambertTANYA L RAMBERT
DIR. OF OPS/ED
- Total calculated
- $127,646
- From this org
- $119,962
- From related orgs
- $0
- Other
- $7,684
- Hours/week
- 35
-
Michael G TaubMICHAEL G TAUB
VETERANS PROJECT/ADVOCACY DIRECTOR
- Total calculated
- $141,154
- From this org
- $109,431
- From related orgs
- $0
- Other
- $31,723
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311819349300036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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