Aids Law Project Of Pennsylvania
- Assets
- $1.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Philadelphia, PA
- Founding
- 03/1990
- Data as of
- 06/2023
- EIN
- 23-2576149
Organization Overview
Aids Law Project Of Pennsylvania is located in Philadelphia, PA. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Aids Law Project Of Pennsylvania employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Law Project Of Pennsylvania 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 06/2023, Aids Law Project Of Pennsylvania generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 5.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GENERAL LEGAL SERVICES/ EDUCATION LEGAL ASSISTANCE TO PEOPLE WITH HIV/AIDS AND EDUCATION SERVICES FOR LEGAL PROFESSIONALS AND THE GENERAL PUBLIC ON HIV/AIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL LEGAL SERVICES - PROVIDE LEGAL SERVICES TO INDIVIDUALS LIVING WITH HIV AND THOSE AFFECTED BY THE EPIDEMIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronda B Goldfein ESQ Executive Director | 40 | $140,156 | |
Aaron V Skrypski ESQ President | OfficerTrustee | 2 | $0 |
Bryn L Michaels ESQ Vice President/secretary | OfficerTrustee | 2 | $0 |
Avi Eden ESQ Investment Committee Chair | OfficerTrustee | 2 | $0 |
William J Freshwater Treasurer | OfficerTrustee | 2 | $0 |
Darlene Harris Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $811,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $411,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,223,004 |
| Total Program Service Revenue | $308,646 |
| Investment income | $11,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,377 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,565,785 |
| 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. | $142,566 |
| Compensation of current officers, directors, key employees. | $19,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $760,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99,287 |
| Payroll taxes | $72,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,993 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,317 |
| Advertising and promotion | $3,553 |
| Office expenses | $3,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,314 |
| Travel | $5,781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $343 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,390 |
| Insurance | $20,296 |
| All other expenses | $20,504 |
| Total functional expenses | $1,428,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,895 |
| Savings and temporary cash investments | $461,644 |
| Pledges and grants receivable | $260,422 |
| Accounts receivable, net | $298,946 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,950 |
| Inventories for sale or use | $5,223 |
| Prepaid expenses and deferred charges | $7,390 |
| Net Land, buildings, and equipment | $21,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $354,950 |
| Total assets | $1,535,095 |
| Accounts payable and accrued expenses | $70,427 |
| 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 | $367,321 |
| Total liabilities | $437,748 |
| Net assets without donor restrictions | $911,514 |
| Net assets with donor restrictions | $185,833 |
| 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 | $1,535,095 |