Totals
- Total revenue
- $11,230,224
- Total expenses
- $10,501,349
- Contributions and grants received
- $11,013,238
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $201,019
- Other revenue
- $15,967
- Total assets, end of year
- $15,180,246
- Total liabilities, end of year
- $6,093,961
- Net assets or fund balances, end of year
- $9,086,285
- Program services expenses (Part IX)
- $9,441,245
- Management and general expenses
- $1,044,260
- Fundraising expenses
- $15,844
- Program service expenses (Part III)
- $9,441,245
Program services were 89.9% 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
$323,453
-
1e · Government grants (contributions)
$9,709,257
-
1f · All other contributions, gifts and grants
$980,528
-
3 · Investment income
total $201,019 · excluded $201,019
-
11a · Other revenue: MISCELLANEOUS
total $15,967 · unrelated business $15,967
-
11e · Other revenue, total
$15,967
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $654,469 · program services $422,056 · management and general $232,413
-
7 · Other salaries and wages
total $6,204,172 · program services $5,808,798 · management and general $392,185 · fundraising $3,189
-
8 · Pension plan contributions
total $310,169 · program services $272,373 · management and general $37,653 · fundraising $143
-
9 · Other employee benefits
total $1,300,086 · program services $1,141,667 · management and general $157,822 · fundraising $597
-
10 · Payroll taxes
total $525,166 · program services $461,172 · management and general $63,752 · fundraising $242
-
11b · Fees: legal
total $324 · management and general $324
-
11c · Fees: accounting
total $16,487 · management and general $16,487
-
11f · Fees: investment management
total $22,289 · management and general $22,289
-
11g · Fees: other
total $352,122 · program services $333,217 · management and general $18,830 · fundraising $75
-
12 · Advertising and promotion
total $8,500 · program services $8,500
-
13 · Office expenses
total $256,784 · program services $228,639 · management and general $20,473 · fundraising $7,672
-
16 · Occupancy
total $587,894 · program services $539,400 · management and general $48,445 · fundraising $49
-
17 · Travel
total $46,991 · program services $40,628 · management and general $5,705 · fundraising $658
-
20 · Interest
total $1,904 · program services $1,611 · management and general $293
-
22 · Depreciation, depletion and amortization
total $19,899 · program services $18,235 · management and general $1,663 · fundraising $1
-
23 · Insurance
total $54,220 · program services $49,761 · management and general $4,436 · fundraising $23
-
24a · Other expenses: DUES AND MEMBERSHIPS
total $35,661 · program services $32,403 · management and general $2,918 · fundraising $340
-
24b · Other expenses: LIBRARY SUBSCRIPTIONS
total $26,177 · program services $26,177
-
24e · All other expenses
total $78,035 · program services $56,608 · management and general $18,572 · fundraising $2,855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $981 · end of year $93
-
2 · Savings and temporary cash investments
beginning of year $5,103,970 · end of year $4,375,963
-
4 · Accounts receivable
beginning of year $689,835 · end of year $528,088
-
9 · Prepaid expenses and deferred charges
beginning of year $147,134 · end of year $141,699
-
10a · Land, buildings and equipment: cost or other basis
$1,358,860
-
10b · Land, buildings and equipment: accumulated depreciation
$346,349
-
10c · Land, buildings and equipment, net
beginning of year $72,343 · end of year $1,012,511
-
11 · Investments: publicly traded securities
beginning of year $6,420,867 · end of year $9,119,068
-
15 · Other assets
beginning of year $57,030 · end of year $2,824
-
17 · Accounts payable and accrued expenses
beginning of year $727,683 · end of year $612,288
-
19 · Deferred revenue
beginning of year $3,433,914 · end of year $4,486,688
-
21 · Escrow or custodial account liability
beginning of year $2,919 · end of year $2,824
-
25 · Other liabilities
beginning of year $47,525 · end of year $992,161
-
27 · Net assets without donor restrictions
beginning of year $7,662,661 · end of year $8,210,521
-
28 · Net assets with donor restrictions
beginning of year $617,458 · end of year $875,764
Mission and programs · 2022
Mission
MIDPENN LEGAL SERVICES IS A NON-PROFIT, PUBLIC INTEREST LAW FIRM DEDICATED TO PROVIDING EQUAL ACCESS TO JUSTICE AND HIGH QUALITY CIVIL LEGAL SERVICES TO LOW INCOME RESIDENTS AND SURVIVORS OF DOMESTIC VIOLENCE IN 18 COUNTIES IN CENTRAL PENNSYLVANIA.
Activities or mission (Part I)
PROVIDE CIVIL LEGAL SERVICES TO LOW-INCOME RESIDENTS & SURVIVORS OF DOMESTIC VIOLENCE.
-
DURING THE FISCAL YEAR ENDED 6/30/23, THE LEGAL ADVOCATES AND SUPPORT STAFF OF MIDPENN HANDLED 9,893 CIVIL LAW CASES FOR LOW-INCOME RESIDENTS AND SURVIVORS OF DOMESTIC VIOLENCE IN 18 COUNTIES IN CENTRAL PENNSYLVANIA ASSISTING 11,458 ADULTS AND 10,687 CHILDREN. THESE SERVICES WERE PROVIDED WITHOUT CHARGE TO THE CLIENTS. MIDPENN'S LEGAL ADVOCATES DEVOTED 101,297 HOURS TO CASES RELATED TO THE LEGAL AREAS OF CONSUMER, DOMESTIC VIOLENCE AND SEXUAL INTIMIDATION, ELDERLY, EMPLOYMENT, FAMILY, PUBLIC BENEFITS, AND HOUSING LAW, INCLUDING FORECLOSURE.
Expenses $9,441,245
As filed on the 2022 return.
Listed in Part VII
-
Michael J Pykosh EsqMICHAEL J PYKOSH ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Justine BoatwrightJUSTINE BOATWRIGHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jerry A Philpott EsqJERRY A PHILPOTT ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lee Rager SrLEE RAGER SR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
James P Deangelo EsqJAMES P DEANGELO ESQ
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Sheila O'Rourke EsqSHEILA O'ROURKE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Trinh EsqSUZANNE TRINH ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen Pratt-SwartzKATHLEEN PRATT-SWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ian Ehrgood EsqIAN EHRGOOD ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam D Boyer EsqADAM D BOYER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lurnetta Young-HollinsLURNETTA YOUNG-HOLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael A Mogill EsqMICHAEL A MOGILL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra A Smith EsqDEBRA A SMITH ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Crystal RoanCRYSTAL ROAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yaqinah AbdurrahmanYAQINAH ABDURRAHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan Bardo EsqSUSAN BARDO ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Kipphan EsqMICHAEL KIPPHAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew F Fick EsqANDREW F FICK ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joy BurtonJOY BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas D O'Shea EsqTHOMAS D O'SHEA ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda L Sholtis EsqAMANDA L SHOLTIS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth TruntzELIZABETH TRUNTZ
DIRECTOR OF FINANCE
- Total calculated
- $145,860
- From this org
- $118,259
- From related orgs
- $0
- Other
- $27,601
- Hours/week
- 38
-
Rhodia Thomas EsqRHODIA THOMAS ESQ
EXECUTIVE DIRECTOR
- Total calculated
- $177,856
- From this org
- $160,884
- From related orgs
- $0
- Other
- $16,972
- Hours/week
- 31
Schedule J breakdown matched by us
- Base
- $160,884
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,884
-
Carrie Bowmaster EsqCARRIE BOWMASTER ESQ
DEPUTY DIRECTOR FOR OPERAT
- Total calculated
- $123,574
- From this org
- $108,507
- From related orgs
- $0
- Other
- $15,067
- Hours/week
- 29
-
Laurie Baughman EsqLAURIE BAUGHMAN ESQ
DEPUTY DIRECTOR FOR LEGAL
- Total calculated
- $122,035
- From this org
- $107,504
- From related orgs
- $0
- Other
- $14,531
- Hours/week
- 26
-
Valerie West EsqVALERIE WEST ESQ
DIRECTOR OF CONTRACT COMPL
- Total calculated
- $137,597
- From this org
- $115,823
- From related orgs
- $0
- Other
- $21,774
- Hours/week
- 29
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
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322849349300212
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