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Nonprofiteer
← PENNSYLVANIA LEGAL AID NETWORK

Form 990 for tax year 2022

Filed by PENNSYLVANIA LEGAL AID NETWORK.

Totals

Total revenue
$39,381,254
Total expenses
$39,290,008
Contributions and grants received
$39,248,309
Grants paid
$36,944,266
Program service revenue
$52,166
Investment income
$64,870
Other revenue
$15,909
Total assets, end of year
$4,412,260
Total liabilities, end of year
$3,112,266
Net assets or fund balances, end of year
$1,299,994
Program services expenses (Part IX)
$38,170,759
Management and general expenses
$1,119,249
Fundraising expenses
$0
Program service expenses (Part III)
$38,170,759

Program services were 97.2% 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.

  • 1e · Government grants (contributions)

    $39,222,016

  • 1f · All other contributions, gifts and grants

    $26,293

  • 2a · Program service revenue: REIMBURSEMENTS

    total $27,822 · related or exempt $27,822

  • 2b · Program service revenue: CY PRES AWARD

    total $24,344 · related or exempt $24,344

  • 3 · Investment income

    total $64,870 · excluded $64,870

  • 11a · Other revenue: ANNUAL DINNER

    total $14,700 · related or exempt $14,700

  • 11b · Other revenue: MISCELLANEOUS

    total $1,209 · related or exempt $1,209

  • 11e · Other revenue, total

    $15,909

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,944,266 · program services $36,944,266

  • 5 · Compensation of officers, directors and key employees

    total $517,352 · program services $232,804 · management and general $284,548

  • 7 · Other salaries and wages

    total $555,712 · program services $250,068 · management and general $305,644

  • 8 · Pension plan contributions

    total $35,460 · program services $16,391 · management and general $19,069

  • 9 · Other employee benefits

    total $142,996 · program services $65,842 · management and general $77,154

  • 10 · Payroll taxes

    total $77,422 · program services $35,366 · management and general $42,056

  • 11g · Fees: other

    total $293,557 · program services $128,976 · management and general $164,581

  • 13 · Office expenses

    total $31,018 · program services $11,589 · management and general $19,429

  • 16 · Occupancy

    total $44,408 · program services $16,590 · management and general $27,818

  • 17 · Travel

    total $41,657 · program services $15,563 · management and general $26,094

  • 20 · Interest

    total $5,791 · program services $3,221 · management and general $2,570

  • 22 · Depreciation, depletion and amortization

    total $16,949 · program services $6,332 · management and general $10,617

  • 23 · Insurance

    total $15,932 · program services $8,861 · management and general $7,071

  • 24a · Other expenses: MLK, JR. INTERNSHIPS

    total $236,404 · program services $236,404

  • 24b · Other expenses: TRAINING

    total $186,788 · program services $147,956 · management and general $38,832

  • 24c · Other expenses: AWARDS DINNER

    total $48,054 · management and general $48,054

  • 24d · Other expenses: WEBSITE DEVELOPMENT

    total $23,140 · program services $12,869 · management and general $10,271

  • 24e · All other expenses

    total $73,102 · program services $37,661 · management and general $35,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $861,043 · end of year $1,082,194

  • 2 · Savings and temporary cash investments

    beginning of year $1,122,452 · end of year $635,717

  • 3 · Pledges and grants receivable

    beginning of year $3,318,168 · end of year $2,109,348

  • 4 · Accounts receivable

    beginning of year $50,862 · end of year $256,823

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,795 · end of year $54,699

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

    $502,025

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

    $228,546

  • 10c · Land, buildings and equipment, net

    beginning of year $290,430 · end of year $273,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,395 · end of year $132,479

  • 18 · Grants payable

    beginning of year $3,366,912 · end of year $2,118,038

  • 19 · Deferred revenue

    beginning of year $872,258 · end of year $685,320

  • 23 · Secured mortgages and notes payable

    beginning of year $98,047 · end of year $88,401

  • 25 · Other liabilities

    beginning of year $56,391 · end of year $88,028

  • 27 · Net assets without donor restrictions

    beginning of year $959,634 · end of year $1,050,881

  • 28 · Net assets with donor restrictions

    beginning of year $249,113 · end of year $249,113

Mission and programs · 2022

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.

  • 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 68,079 CASES.CONSUMER 5,324EDUCATION 51EMPLOYMENT 4,760FAMILY 18,816JUVENILE 1,470HEALTH 2,674HOUSING 23,314INCOME MAINTENANCE 6,258INDIVIDUAL RIGHTS 2,881MISCELLANEOUS 2,531 A BREAKOUT OF THE CASES HANDLED BY MAJOR CASE TYPE FOLLOWS: 41.8 PERCENT OF OUR CASES INVOLVED FAMILY MATTERS, 34.2 PERCENT INVOLVED SHELTER HOUSING ISSUES, 16.2 PERCENT INVOLVED INCOME ISSUES, AND 7.8 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.

    Expenses $38,170,759 · Grants $36,944,266 · Revenue $68,075

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Max W Laun Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Regina M Foley Esq

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Dana W Chilson Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sonia Brookins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Hon Kim Berkeley Clark

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Jamie R Schumacher Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hon Bryan Cutler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marsha White-Mathis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rochelle Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carla Payne-Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian V Gorman Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allen Harberg Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hon Ronald D Castille

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Stokes

    CONTROLLER THRU

    Total calculated
    $126,694
    From this org
    $104,012
    From related orgs
    $0
    Other
    $22,682
    Hours/week
    35

  • Jayme Cassidy Esq

    EXECUTIVE DIRECTOR

    Total calculated
    $81,261
    From this org
    $66,298
    From related orgs
    $0
    Other
    $14,963
    Hours/week
    35

  • Max W Laun Esq

    EXECUTIVE DIRECTOR THRU

    Total calculated
    $81,380
    From this org
    $81,380
    From related orgs
    $0
    Other
    $0
    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.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202303459349300610

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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