2023-10-10T09:37:56-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2022-07-01 251192139 SOUTHWESTERN PENNSYLVANIA LEGAL AID SOUT 7242256170 10 WEST CHERRY AVENUE WASHINGTON PA 15301 BRIAN V GORMAN EXECUTIVE DIRECTOR 7242256170 2023-10-10 1 BRIAN GORMAN 999009999 0 LISA RITTER P00168809 7172321230 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN V GORMAN 10 WEST CHERRY AVENUE WASHINGTON PA 15301 3376508 0 X WWW.SPLAS.ORG X 1980 PA CIVIL JUSTICE FOR THOSE IN NEED, THEIR HOMES SECURED, FAMILIES PROTECTED, AND FINANCES FORTIFIED. 10 10 94 10 0 0 3135846 3375244 0 0 305 1264 0 0 3136151 3376508 54012 49656 0 0 2156145 2435506 0 0 0 443015 645917 2653172 3131079 482979 245429 879238 1703463 295302 872574 583936 830889 CIVIL JUSTICE FOR THOSE IN NEED, THEIR HOMES SECURED, FAMILIES PROTECTED, AND FINANCES FORTIFIED. 0 0 2891684 49656 PROVIDE FREE CIVIL LEGAL ASSISTANCE TO LOW-INCOME AND OTHER QUALIFIED, VULNERABLE INDIVIDUALS TO PROTECT FAMILIES, VICTIMS OF DOMESTIC VIOLENCE, HOUSING, AND ECONOMIC SECURITY. TOTAL CASES FOR THE YEAR WERE 3,419. 2891684 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X SOUTHWESTERN PENNSYLVANIA LEGAL AID 7242256170 10 WEST CHERRY AVENUE WASHINGTON PA 15301 AMBER N SHIPLEY ESQ PRESIDENT 0.50 X X 0 0 0 ADAM J BELLETTI ESQ VICE PRESIDENT 0.50 X X 0 0 0 LINDA BERGMAN TREASURER THROUGH MAY 2023 0.50 X X 0 0 0 BARBARA JONES-BURSTON SECRETARY 0.50 X X 0 0 0 MARK D PERSUN ESQ DIRECTOR 0.50 X 0 0 0 SHARON FRANCIS ESQ DIRECTOR 0.50 X 0 0 0 L DAWN HABER ESQ DIRECTOR 0.50 X 0 0 0 NICHOLAS CLARK ESQ DIRECTOR 0.50 X 0 0 0 CRAIG JACOBS DIRECTOR 0.50 X 0 0 0 TARA SMITH DIRECTOR 0.50 X 0 0 0 KATELYN HENDRICKSON DIRECTOR 0.50 X 0 0 0 BRIAN GORMAN ESQ EXECUTIVE DIRECTOR 35.00 X 109942 0 17062 109942 0 17062 1 0 0 0 0 3343243 32001 3375244 1264 1264 3376508 0 0 1264 49656 49656 249986 232487 17499 1639052 1491832 147220 64675 61302 3373 324264 307069 17195 157529 148975 8554 105501 102888 2613 21637 21637 9370 8861 509 153395 145066 8329 74077 54851 19226 9515 8974 541 12718 12027 691 COURT COSTS 131045 123929 7116 FURNITURE AND EQUIPMENT 34434 32564 1870 DUES 27613 26114 1499 TELEPHONE 27461 25970 1491 39151 37482 1669 3131079 2891684 239395 0 420 420 522724 966840 74284 69190 225763 461646 52888 50354 342823 341719 2209 1104 950 153909 879238 1703463 73193 149391 101441 461383 950 950 52000 28000 135 67718 232715 295302 872574 X 547015 654905 36921 175984 583936 830889 879238 1703463 245429 1524 0 X X 0 1 X 1 1 1 X 2238159 1936209 2852258 2826076 3375244 13227946 2238159 1936209 2852258 2826076 3375244 13227946 13227946 4434 1214 3983 1925 1264 12820 8936 8936 13249702 0.99840 0.99510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 8,936. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 67619 66515 1104 248934 248934 0 26270 26270 0 1104 IOLTA TRUST ACCOUNT 950 RIGHT-OF-USE ASSETS 152959 153909 ACCRUED COMPENSATED ABSENCES 79404 LEASE LIABILITY 153311 232715 3530230 1524 152198 153722 3376508 0 3376508 3283277 152198 152198 3131079 0 3131079 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT FOR CLIENT AMOUNTS IN A SEPARATE ACCOUNT. 0 WASHINGTON COUNTY BAR ASSOCIATION 119 SOUTH COLLEGE STREET WASHINGTON PA 15301 251090014 501(C)(6) 9170 0 A REQUIREMENT OF LSC THAT 12.5% OF LSC AWARD IS TO BE SPENT ON BRINGING PRIVATE ATTORNEYS IN TO PROVIDE LEGAL SERVICES FOR LOW INCOME CLIENTS AT A DISCOUNTED RATE. SOUTHWESTERN SENDS TO THE BAR ASSOCIATION IN EACH COUNTY, CONFLICT OF INTEREST CASES OR CASES THAT SOUTHWESTERN CANNOT DO. FAYETTE COUNTY BAR ASSOCIATION 92 EAST MAIN STREET UNIONTOWN PA 15401 251382672 501(C)(6) 35101 0 A REQUIREMENT OF LSC THAT 12.5% OF LSC AWARD IS TO BE SPENT ON BRINGING PRIVATE ATTORNEYS IN TO PROVIDE LEGAL SERVICES FOR LOW INCOME CLIENTS AT A DISCOUNTED RATE. SOUTHWESTERN SENDS TO THE BAR ASSOCIATION IN EACH COUNTY, CONFLICT OF INTEREST CASES OR CASES THAT SOUTHWESTERN CANNOT DO. 2 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND MANAGEMENT REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR HOLDS ANNUAL MEETINGS WITH KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR MONITORS ONGOING TRANSACTIONS FOR CONFLICT OF INTEREST VIOLATIONS THROUGH NORMAL REVIEW OF MONTHLY PURCHASES AND INVOICE PAYMENTS. THE BOARD OF DIRECTORS PROVIDES OVERSIGHT AND GIVES FEEDBACK TO THE EXECUTIVE DIRECTOR FOR POTENTIAL CONFLICT OF INTEREST ISSUES DETERMINED WHEN APPROVING PURCHASES AND INVOICES THAT REQUIRE THEIR SIGNATURE. THE KEY EMPLOYEES COVERED BY THE POLICY ARE THE EXECUTIVE DIRECTOR, MANAGING ATTORNEY, AND FISCAL PERSONNEL. THE LEVEL OF DETERMINATION THAT A CONFLICT OF INTEREST IS MADE AND REVIEWED IS AT THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS LEVELS. THE COMPANY USES THE PERSONNEL POLICIES FOR DISCIPLINARY ACTION AND TERMINATION AS A GUIDELINE FOR PERSONS WITH A CONFLICT. THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY ANNUALLY, THE REPORT IS GIVEN TO EACH BOARD MEMBER TO COMPLETE AND FORWARD TO THE PROGRAM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD HAD RECEIVED SIGNIFICANT INPUT FROM THIRD PARTIES REGARDING APPROPRIATE AND COMPARABLE EXECUTIVE DIRECTOR COMPENSATION OVER THE YEAR BEFORE THE CURRENT EXECUTIVE DIRECTOR'S COMPENSATION HAD BEEN SET IN APRIL 2015. THIS INPUT INCLUDED STATE AND NATIONWIDE COMPS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE AT GUIDESTAR.ORG. FORM 990,PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.