LEGAL CLINIC FOR THE DISABLED INC

EIN: 232460392 501(c)(3) Crime & Legal

PHILADELPHIA, PA

Total Revenue
$1,692,040
Total Expenses
$1,693,039
Total Assets
$1,507,851
Net Assets
$1,395,092
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
PA
Principal Officer
LINDA PEYTON
Phone
2155873350
Tax Period
2023-01-01 to 2023-12-31

LEGAL CLINIC FOR THE DISABLED INC, founded in 1987, is a community nonprofit in the Crime & Legal sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE LEGAL CLINIC FOR THE DISABLED'S (LCD) MISSION IS TO DELIVER FREE, QUALITY LEGAL SERVICES TO PEOPLE LIVING WITH PHYSICAL AND MENTAL HEALTH DISABILITIES AND THE DEAF AND OR HARD OF HEARING COMMUNITY TO HELP THEM OVERCOME LEGAL OBSTACLES THAT WOULD OTHERWISE AFFECT THEIR INDEPENDENCE, HEALTH, SAFETY, OR QUALITY OF LIFE. QUALIFIED CLIENTS LIVE AT 200% OR BELOW OF THE FEDERAL POVERTY GUIDELINES.

Program Service Accomplishments

Program 1
Expenses: $1,410,365

IN 2008, LCD MADE A STRATEGIC DECISION TO MOVE AWAY FROM TELEPHONE INTAKE AS ITS SOLE MEANS OF OFFERING LEGAL SERVICES TO PEOPLE WITH PHYSICAL DISABILITIES IN THE PHILADELPHIA REGION. SINCE 2008, LCD...

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IN 2008, LCD MADE A STRATEGIC DECISION TO MOVE AWAY FROM TELEPHONE INTAKE AS ITS SOLE MEANS OF OFFERING LEGAL SERVICES TO PEOPLE WITH PHYSICAL DISABILITIES IN THE PHILADELPHIA REGION. SINCE 2008, LCD HAS DEVELOPED NUMEROUS PARTNERSHIPS IN THE COMMUNITY THAT HAVE BROADENED ITS ABILITY TO REACH MORE PEOPLE WITH DISABILITIES IN NEED OF LEGAL SERVICES. LCD STAFF VIEW CLIENTS HOLISTICALLY AND WORK WITH OTHER AGENCIES TO CONTINUE TO PROVIDE INDEPENDENCE, ACCESS TO THE COURTS AND COMMUNITY, IMPROVED HEALTHCARE OUTCOMES, AND A BETTER QUALITY OF LIFE FOR THOSE WITH DISABILITIES. (SEE CONTINUATION ON SCHEDULE O)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,703,366
Program Service Revenue $0
Investment Income $2,064
Other Revenue $-13,390
TOTAL REVENUE $1,692,040

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,508,791
Fundraising Expenses $59,938
Program Expenses $1,410,365
Other Expenses $184,248
TOTAL EXPENSES $1,693,039

Year-over-Year Comparison

2023 2022 Change
Revenue $1,692,040 $1,562,529 +0.1%
Expenses $1,693,039 $1,270,350 +0.3%
Net Income $-999 $292,179 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
23
Volunteers
109

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$99,600
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REGINA NELSON ESQ PRESIDENT 2.00
Officer Director
$0 $0 $0
BRENNA DEE KELLY ESQ VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ELIZABETH VAYSMAN ESQ SECRETARY 2.00
Officer Director
$0 $0 $0
ANDREW J STILL CPA TREASURER 2.00
Officer Director
$0 $0 $0
TIFFANY R ALLEN ESQ MEMBER 2.00
Director
$0 $0 $0
JASON A DARIA ESQ MEMBER 2.00
Director
$0 $0 $0
CAITLIN DONNELLY ESQ MEMBER 2.00
Director
$0 $0 $0
RICHARD W FOLTZ JR ESQ MEMBER 2.00
Director
$0 $0 $0
ALICIA KACHMAR RN PHD MEMBER 2.00
Director
$0 $0 $0
JEFFREY M MONHAIT ESQ MEMBER 2.00
Director
$0 $0 $0
EMILY RYAN-FIORE ESQ MEMBER 2.00
Director
$0 $0 $0
WILLIAM H STASSEN ESQ MEMBER 2.00
Director
$0 $0 $0
LINDA PEYTON EXECUTIVE DIRECTOR 40.00
Officer
$99,600 $0 $99,600
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,692,040 $1,693,039 $1,507,851 $-999
2022 $1,562,529 $1,270,350 $1,473,513 $292,179
2021 $1,391,247 $974,082 $1,143,608 $417,165
2020 $709,506 $858,591 $836,729 $-149,085
2019 $1,259,675 $800,687 $847,351 $458,988
2018 $816,527 $841,455 $385,540 $-24,928
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