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← AIDS LAW PROJECT OF PENNSYLVANIA

Form 990 for tax year 2023

Filed by AIDS LAW PROJECT OF PENNSYLVANIA.

Totals

Total revenue
$1,389,490
Total expenses
$1,421,165
Contributions and grants received
$1,295,740
Grants paid
$0
Program service revenue
$68,700
Investment income
$23,560
Other revenue
$1,490
Total assets, end of year
$1,393,407
Total liabilities, end of year
$327,735
Net assets or fund balances, end of year
$1,065,672
Program services expenses (Part IX)
$1,052,576
Management and general expenses
$295,001
Fundraising expenses
$73,588
Program service expenses (Part III)
$1,052,576

Program services were 74.1% 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.

  • 1e · Government grants (contributions)

    $968,385

  • 1f · All other contributions, gifts and grants

    $327,355

  • 2a · Program service revenue: HONORARIA/ATTORNEY FEES

    total $68,700 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $23,560 · unrelated business $0 · excluded $23,560

  • 8a · Fundraising events: gross income

    $1,490

  • 8c · Net income from fundraising events

    total $1,490 · unrelated business $0 · excluded $1,490

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $147,841 · program services $120,343 · management and general $20,241 · fundraising $7,257

  • 7 · Other salaries and wages

    total $809,101 · program services $658,613 · management and general $110,775 · fundraising $39,713

  • 9 · Other employee benefits

    total $114,219 · program services $92,975 · management and general $15,638 · fundraising $5,606

  • 10 · Payroll taxes

    total $76,012 · program services $61,038 · management and general $11,858 · fundraising $3,116

  • 11c · Fees: accounting

    total $21,222 · program services $0 · management and general $21,222 · fundraising $0

  • 11g · Fees: other

    total $49,816 · program services $108 · management and general $38,555 · fundraising $11,153

  • 12 · Advertising and promotion

    total $643 · program services $0 · management and general $643 · fundraising $0

  • 13 · Office expenses

    total $4,798 · program services $39 · management and general $4,759 · fundraising $0

  • 16 · Occupancy

    total $104,031 · program services $83,492 · management and general $16,178 · fundraising $4,361

  • 17 · Travel

    total $6,384 · program services $147 · management and general $6,068 · fundraising $169

  • 19 · Conferences, conventions and meetings

    total $4,793 · program services $155 · management and general $4,638 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,012 · program services $0 · management and general $10,012 · fundraising $0

  • 23 · Insurance

    total $19,931 · program services $14,805 · management and general $4,467 · fundraising $659

  • 24a · Other expenses: PRINTING

    total $13,313 · program services $13,313 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE

    total $10,409 · program services $0 · management and general $10,409 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $9,667 · program services $707 · management and general $7,605 · fundraising $1,355

  • 24d · Other expenses: DUES, FEES, AND PUBLICATIONS

    total $8,247 · program services $3,691 · management and general $4,556 · fundraising $0

  • 24e · All other expenses

    total $10,726 · program services $3,150 · management and general $7,377 · fundraising $199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,895 · end of year $248,205

  • 2 · Savings and temporary cash investments

    beginning of year $461,644 · end of year $585,183

  • 3 · Pledges and grants receivable

    beginning of year $260,422 · end of year $251,778

  • 4 · Accounts receivable

    beginning of year $298,946 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $3,950 · end of year $1,501

  • 8 · Inventories for sale or use

    beginning of year $5,223 · end of year $5,223

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,390 · end of year $5,134

  • 10a · Land, buildings and equipment: cost or other basis

    $105,084

  • 10b · Land, buildings and equipment: accumulated depreciation

    $66,775

  • 10c · Land, buildings and equipment, net

    beginning of year $21,675 · end of year $38,309

  • 15 · Other assets

    beginning of year $354,950 · end of year $258,074

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,427 · end of year $58,434

  • 25 · Other liabilities

    beginning of year $367,321 · end of year $269,301

  • 27 · Net assets without donor restrictions

    beginning of year $911,514 · end of year $934,839

  • 28 · Net assets with donor restrictions

    beginning of year $185,833 · end of year $130,833

Mission and programs · 2023

Mission

GENERAL LEGAL SERVICES/ EDUCATION LEGAL ASSISTANCE TO PEOPLE WITH HIV/AIDS AND EDUCATION SERVICES FOR LEGAL PROFESSIONALS AND THE GENERAL PUBLIC ON HIV/AIDS

  • GENERAL LEGAL SERVICES - PROVIDE LEGAL SERVICES TO INDIVIDUALS LIVING WITH HIV AND THOSE AFFECTED BY THE EPIDEMIC

    Expenses $1,052,576 · Revenue $68,700

As filed on the 2023 return.

Listed in Part VII

  • Ronda B Goldfein Esq

    EXECUTIVE DIRECTOR

    Total calculated
    $156,004
    From this org
    $145,061
    From related orgs
    $0
    Other
    $10,943
    Hours/week
    40

  • Aaron V Skrypski Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bryn L Michaels Esq

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Avi Eden Esq

    INVESTMENT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • William J Freshwater

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Darlene Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aretha Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kenny Jung-Taek Oh Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Finesse Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Waheedah Shabazz-El

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beth Lapiene JD Msph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anton M Robinson Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413189349307106

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