Community Legal Services Inc
- Assets
- $30.2m
- Revenue
- $28.8m
- Investments
- $0.0
- Employees
- 362
- Location
- Philadelphia, PA
- Founding
- 11/1967
- Data as of
- 06/2024
- EIN
- 23-1671562
Organization Overview
Community Legal Services Inc is located in Philadelphia, PA. The organization was established in 1967. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2024, Community Legal Services Inc employed 362 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Legal Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Community Legal Services Inc generated $28.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $26.5m during the year ending 06/2024. While expenses have increased by 10.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FREE CIVIL LEGAL REPRESENTATION FOR THE POOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR 58 YEARS, CLS HAS PROVIDED THE HIGHEST QUALITY LEGAL ASSISTANCE TO LOW-INCOME PHILADELPHIANS, WHILE ALSO ADVOCATING LOCALLY, STATE-WIDE AND NATIONALLY ON THEIR BEHALF FOR POLICY AND LEGISLATIVE CHANGES. CLS IS WIDELY RECOGNIZED AS ONE OF THE MOST SOPHISTICATED, RESPECTED LEGAL SERVICES PROGRAMS IN THE NATION. IT IS ALSO ONE OF THE LARGEST AND MOST EXPERIENCED. IN THE PAST YEAR ALONE, CLS HAS HELPED ALMOST 13,000 PHILADELPHIANS, FIGHTING CONSUMER FRAUD AND PREDATORY LENDING, PREVENTING HOMELESSNESS, ENSURING FAIR TREATMENT IN THE WORKPLACE, AND PROTECTING WOMEN, CHILDREN AND THE ELDERLY. SINCE ITS INCEPTION, CLS HAS SERVED HUNDREDS OF THOUSANDS OF INDIVIDUALS AT WHAT IS OFTEN THE MOST CRITICAL TIME OF THEIR LIVES, WHILE ASSISTING MILLIONS MORE THROUGH GROUND-BREAKING POLICY CHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John P Lavelle Jr President | OfficerTrustee | 1 | $0 |
Kimberly Takacs ESQ Vice President | OfficerTrustee | 1 | $0 |
Patrick Devine Treasurer | OfficerTrustee | 1 | $0 |
Shelly Solomon Secretary | OfficerTrustee | 1 | $0 |
Jason Leckerman Board Member Thru February 2024 | Trustee | 1 | $0 |
Adrianne Gunter Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Legal Clinic For The Disabled Legal Consulting | 6/29/24 | $825,360 |
Senior Law Center Legal Consulting | 6/29/24 | $868,109 |
Exeter Associates Inc Consulting Economists | 6/29/24 | $115,057 |
Turn Tenant Union Representative Network | 6/29/24 | $509,916 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $558,889 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,564,322 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,247,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,370,876 |
| Total Program Service Revenue | $177,659 |
| Investment income | $216,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,764,701 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $205,130 |
| Compensation of current officers, directors, key employees. | $10,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,961,231 |
| Pension plan accruals and contributions | $499,725 |
| Other employee benefits | $3,535,905 |
| Payroll taxes | $1,165,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $80,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,904,389 |
| Advertising and promotion | $14,588 |
| Office expenses | $302,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,601,463 |
| Travel | $89,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,944 |
| Interest | $14,765 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,304 |
| Insurance | $48,296 |
| All other expenses | $40,365 |
| Total functional expenses | $26,460,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,889,945 |
| Pledges and grants receivable | $9,052,897 |
| Accounts receivable, net | $536,961 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,753,600 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $508,696 |
| Net Land, buildings, and equipment | $496,365 |
| Investments—publicly traded securities | $895,316 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,085,648 |
| Total assets | $30,219,428 |
| Accounts payable and accrued expenses | $1,288,245 |
| Grants payable | $0 |
| Deferred revenue | $578,262 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $141,009 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,653,063 |
| Total liabilities | $8,660,579 |
| Net assets without donor restrictions | $20,980,255 |
| Net assets with donor restrictions | $578,594 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,219,428 |