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 06/2022, 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 06/2022, Aids Law Project Of Pennsylvania generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 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
2022
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ronda B Goldfein ESQ Executive Director | Officer | 40 | $127,757 |
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 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $893,016 |
All other contributions, gifts, grants, and similar amounts not included above | $343,727 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,236,743 |
Total Program Service Revenue | $39,096 |
Investment income | $5,380 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $7,160 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,551,776 |
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. | $137,296 |
Compensation of current officers, directors, key employees. | $18,598 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $807,209 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $126,737 |
Payroll taxes | $72,972 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,582 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $40,430 |
Advertising and promotion | $305 |
Office expenses | $5,453 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $100,246 |
Travel | $2,509 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,248 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,315 |
Insurance | $17,170 |
All other expenses | $10,189 |
Total functional expenses | $1,382,770 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $474,482 |
Savings and temporary cash investments | $164,201 |
Pledges and grants receivable | $225,564 |
Accounts receivable, net | $88,355 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $2,750 |
Inventories for sale or use | $5,223 |
Prepaid expenses and deferred charges | $11,613 |
Net Land, buildings, and equipment | $23,827 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,817 |
Total assets | $998,832 |
Accounts payable and accrued expenses | $38,978 |
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 | $0 |
Total liabilities | $38,978 |
Net assets without donor restrictions | $851,521 |
Net assets with donor restrictions | $108,333 |
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 | $998,832 |
Over the last fiscal year, we have identified 6 grants that Aids Law Project Of Pennsylvania has recieved totaling $71,305.
Awarding Organization | Amount |
---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $35,250 |
Pennsylvania Interest On Lawyer Trust Account Board Harrisburg, PA PURPOSE: LEGAL ASSISTANCE | $23,000 |
Philadelphia Bar Foundation Philadelphia, PA PURPOSE: NON-PROFIT LEGAL AID | $10,000 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $2,000 |
Claneil Foundation Inc Plymouth Meeting, PA PURPOSE: GENERAL OPERATING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Organization Name | Assets | Revenue |
---|---|---|
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Newark Aids Consortium Inc Newark, NJ | $5,111,018 | $11,116,969 |
Identity Inc Rockville, MD | $7,463,425 | $12,004,972 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |