Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 754,418 | 924,536 | 1,109,381 | 1,085,506 | 975,363 | 4,849,204 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 754,418 | 924,536 | 1,109,381 | 1,085,506 | 975,363 | 4,849,204 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 4,849,204 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 754,418 | 924,536 | 1,109,381 | 1,085,506 | 975,363 | 4,849,204 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 118 | 171 | 422 | 825 | 390 | 1,926 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 4,851,130 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 2 | FROM JUNE 2019 TO JULY 2020, THE MAIN SIGNIFICANT PROGRAM SERVICES UNDERTAKEN THAT WERE NOT LISTED IN THE PRIOR YEAR'S 990 RELATE TO THE TRANSITION OR PROGRAMS TO REMOTE OPERATIONS DUE TO COVID-19. EVERY EFFORT WAS MADE TO MAINTAIN CONTINUITY OF SERVICES TO PILP'S CLIENTS, AND TO MAINTAIN COMMUNICATION THROUGH LEGAL MAIL AND LEGAL CALLS WITH INCARCERATED CLIENTS. AS OF MARCH 17, 2020, ALL 3 OF PILP'S OFFICES (PHILADELPHIA, LEWISBURG, AND PITTSBURGH) HAD EMPLOYEES WORKING REMOTELY. PILP DEVELOPED A PLAN TO HAVE LIMITED NECESSARY STAFF IN THE OFFICES, IN ORDER TO MAINTAIN NECESSARY OPERATIONS, AND AS A MEMBER AGENCY OF THE PENNSYLVANIA LEGAL AID NETWORK, WAS ALSO GRANTED A WAIVER TO MAINTAIN CERTAIN PHYSICAL BUSINESS OPERATIONS. THEREFORE, THROUGHOUT COVID-19, PILP HAS CONTINUED TO REPRESENT INDIVIDUALS IN COURT PROCEEDINGS (THAT HAD NOT BEEN STOPPED DUE TO COVID-19), AND PROVIDE LEGAL ADVICE AND ASSISTANCE. FURTHERMORE, PILP LAUNCHED A NEW FOCUS SEEKING TO MITIGATE THE SPREAD OF COVID-19 IN PRISONS, AND ENSURING HUMANE CONDITIONS DURING THE PANDEMIC. PILP HAS ACTIVELY MONITORED AND INVESTIGATED CONDITIONS IN FEDERAL, STATE, AND COUNTY PRISONS AND JAILS THROUGHOUT PENNSYLVANIA, AND ADVOCATED FOR THE HEALTH AND SAFETY OF THOUSANDS OR PRISONERS. AS EXAMPLES, PILP HAS SENT ADVOCACY LETTERS TO AT LEAST TEN (10) PRISONS EXPRESSING CONCERNS OVER THE LACK OF PROTECTIONS FROM COVID-19 AND INHUMANE LIVING CONDITIONS. PILP RECEIVED NUMEROUS REPORTS THAT CERTAIN PRISONS WERE FAILING TO PROVIDE CLEANING SUPPLIES, SOAP, MASKS, ADEQUATE SOCIAL DISTANCING, OR MEDICALLY SEPARATING INDIVIDUALS WHEN THEY EXHIBITED SYMPTOMS AND TESTING FOR COVID-19. NUMEROUS PRISONS ALSO INSTITUTED SEVERE LOCKDOWNS, WHICH EXACERBATED MENTAL AND MEDICAL HEALTH CONDITIONS, PREVENTED PEOPLE FROM SHOWERING OR MAKING PHONE CALLS, AND LIMITED OR STOPPED ACCESS TO NECESSARY SERVICES SUCH AS ONGOING MEDICAL CARE FOR OTHER CONDITIONS AND ACCESS TO THEIR ATTORNEYS. PILP ENGAGED IN DISCUSSIONS WITH AT LEAST 3 COUNTY PRISONS IN ENCOURAGING THEM TO UTILIZE SCIENCE-BASED PRACTICES TO PROTECT INCARCERATED INDIVIDUALS. PILP ALSO ADVOCATED ON BEHALF OF SEVERAL INDIVIDUALS. FOR EXAMPLE, PILP SUCCESSFULLY ADVOCATED ON BEHALF OF A MAN HELD IN FEDERAL PRISON SEEKING RELIGIOUS ACCOMMODATIONS DURING RAMADAN SO THAT HE COULD TAKE HIS MEDICATIONS DURING RELIGIOUSLY APPROPRIATE TIMES, WHERE THE SCHEDULING HAS BEEN MADE MORE DIFFICULT DUE TO COVID-19 OPERATIONS AT THE PRISON. PILP ALSO ADVOCATED FOR AN INDIVIDUAL WHO ATTEMPTED SUICIDE IN COUNTY JAIL, WHERE HIS MENTAL ILLNESS WAS EXACERBATED DURING THE LOCKDOWN CONDITIONS DUE TO COVID-19, AND OBTAINED ADDITIONAL RECREATION TIME, THE ABILITY TO CALL HIS FAMILY DURING REGULAR HOURS, AND GREATER ACCESS TO MENTAL HEALTH CARE. CERTAIN SITUATIONS HAVE NECESSITATED LITIGATION, AND PILP HAS FILED TWO CLASS ACTIONS LAWSUITS RELATING TO COVID-19 AND PRISONS. ON APRIL 7, 2020, PILP FILED GRAHAM V. ALLEGHENY COUNTY JAIL (IN PARTNERSHIP WITH ACLU-PA, ABOLITIONIST LAW CENTER, AND DECHERT LLP) BECAUSE WHILE THE COUNTY DECREASED THE JAIL POPULATION, ALLEGHENY COUNTY JAIL CONSOLIDATED ALL INDIVIDUALS INTO CLOSER LIVING QUARTERS, FAILED TO SEPARATE MEDICALLY VULNERABLE INCARCERATED PEOPLE, AND OTHERWISE DID NOT PROVIDE PROTECTIONS AGAINST COVID-19. PILP HAS SINCE REACHED A SETTLEMENT ON A PRELIMINARY INJUNCTION AND CONTINUES TO LITIGATE THE CASE. ON APRIL 20, 2020, PILP FILED REMICK V. CITY OF PHILADELPHIA, 20 CIV. 1959 (E.D. PA) AGAINST THE PHILADELPHIA DEPARTMENT OF PRISONS (IN PARTNERSHIP WITH KAIRYS, RUDOVSKY, MESSING AND FEINBERG, ACLU-PA, AND DECHERT LLP). PHILADELPHIA PRISONS SIMILARLY HAD MASSIVE FAILURES IN ADDRESSING THE COVID-19 CRISIS, INCLUDING NOT PROVIDING EVEN THE BASICS OF SOAP, CLEANING SUPPLIES. THE PHILADELPHIA PRISONS INSTITUTED SEVERELY RESTRICTIVE LOCKDOWNS, WHERE PEOPLE WERE LOCKED IN SMALL CALLS FOR DAYS ON END WITHOUT THE ABILITY TO SHOWER OR CALL THEIR ATTORNEYS, FRIENDS, OR FAMILY. PILP HAS REACHED A PARTIAL SETTLEMENT, AND CONTINUES TO LITIGATE THE CASE ON THE REMAINING ISSUES BUT ALSO IN SEEKING TO ENFORCE THE PARTIAL SETTLEMENT DUE TO A DELUGE OF REPORTS THAT THE PRISONS ARE NOT COMPLYING WITH THE SETTLEMENT. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR OF PILP SENDS THE DRAFT 990 TO ALL BOARD MEMBERS IN ADVANCE OF THEIR MEETING IN OCTOBER, SUBSEQUENT TO THE FISCAL YEAR-END . THE BOARD APPROVES THE DRAFT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR WORKS WITH ALL BOARD MEMBERS ON A REGULAR BASIS AND THE ISSUE OF POTENTIAL CONFLICTS IS DISCUSSED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 217,818. MANAGEMENT AND GENERAL EXPENSES 51,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,970. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |