District 1199c Legal Services Trust
- Assets
- $479.9k
- Revenue
- $832.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Philadelphia, PA
- Founding
- 06/1994
- Data as of
- 12/2021
- EIN
- 23-2188968
Organization Overview
District 1199c Legal Services Trust is located in Philadelphia, PA. The organization was established in 1994. According to its NTEE Classification (Y43) the organization is classified as: Voluntary Employees Beneficiary Associations (Non-Government), under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. District 1199c Legal Services Trust is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 12/2021, District 1199c Legal Services Trust generated $832.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $913.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LEGAL SERVICES PLAN
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGAL SERVICES PLAN FOR UNION MEMBERS AND THEIR DEPENDENTS AS ESTABLISHED BY COLLECTIVE BARGAINING AGREEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Montague Employer Trustee | Trustee | 2 | $0 |
Henry Nicholas Union Trustee (p) | Trustee | 2 | $0 |
Christen Woods Union Trustee (p) | Trustee | 2 | $0 |
Latasha Harling Employer Trustee | Trustee | 2 | $0 |
John Hundyznski Union Trustee | Trustee | 2 | $0 |
Dionne Gary Union Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Willig Williams & Davidson Legal Services | 12/30/19 | $412,395 |
Freedman & Lorry Pc Legal Services | 12/30/19 | $260,143 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $827,085 |
| Investment income | $6,606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$964 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $832,727 |
| 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 | $634,478 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,650 |
| Pension plan accruals and contributions | $21,372 |
| Other employee benefits | $33,481 |
| Payroll taxes | $7,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,568 |
| Fees for services: Accounting | $31,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,545 |
| Advertising and promotion | $0 |
| Office expenses | $11,717 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,814 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,975 |
| All other expenses | $0 |
| Total functional expenses | $913,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $37,215 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,012 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,759 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $331,920 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $479,906 |
| Accounts payable and accrued expenses | $20,158 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $11,817 |
| Total liabilities | $31,975 |
| Net assets without donor restrictions | $447,931 |
| Net assets with donor restrictions | $0 |
| 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 | $479,906 |