ALIQUIPPA IMPACT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALIQUIPPA IMPACT (EIN 20-5819352)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-12
- IRS object ID
- 202302559349300445
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-12T11:40:37-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853738173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Martin and Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 498 | AddressLine1Txt |
| City | BEAVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205819352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIQUIPPA IMPACT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRANDIE PUPI | InCareOfNm |
| Business Name Control | ALIQ | BusinessNameControlTxt |
| Phone | 7245120011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 SYCAMORE ST | AddressLine1Txt |
| City | ALIQUIPPA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDIE PUPI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7245120011 | PhoneNum |
| Signature | 2023-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRANDIE | PersonFirstNm |
| Person Last | PUPI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE L RENZ | PreparerPersonNm |
| PTIN | P02438948 | PTIN |
| Phone | 7246506239 | PhoneNum |
| Preparation | 2023-09-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRANDIE PUPI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 SYCAMORE ST | AddressLine1Txt |
| City | ALIQUIPPA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $453,661 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aliquippaimpact.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER TANGIBLE HOPE TO YOUTH IN TOXIC ENVIRONMENTS BY BUILDING RELATIONAL BRIDGES AND DEVELOPMENTAL ASSETS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $331,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $446,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,463 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,118 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,365 | PYOtherRevenueAmt |
| CY Other Revenue | $315 | CYOtherRevenueAmt |
| PY Total Revenue | $334,949 | PYTotalRevenueAmt |
| CY Total Revenue | $449,300 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $236,136 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $264,668 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,112 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,851 | PYOtherExpensesAmt |
| CY Other Expenses | $149,836 | CYOtherExpensesAmt |
| PY Total Expenses | $333,987 | PYTotalExpensesAmt |
| CY Total Expenses | $414,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $245,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $253,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $185,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $220,183 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A CHRISTIAN YOUTH DEVELOPMENT ORGANIZATION SERVING THE YOUNG PEOPLE & FAMILIES OF ALIQUIPPA. WE FOSTER TANGIBLE HOPE TO YOUTH IN TOXIC ENVIRONMENTS BY BUILDING RELATIONAL BRIDGES & DEVELOPMENTAL ASSETS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $139,819 | ExpenseAmt |
| Revenue | $1,138 | RevenueAmt |
| Desc | THE AFTER-SCHOOL PROGRAM IS DESIGNED TO PROVIDE SAFE SPACE FOR YOUNG PEOPLE AFTER-SCHOOL. THREE NIGHTS PER WEEK, OUR STUDENTS COMPLETE THEIR DAILY HOMEWORK ASSIGNMENTS, ENGAGE IN EDUCATION ENRICHMENT CLASS TO IMPROVE LITERACY AND COMPOSITION SKILLS, AND PARTICIPATE IN ART RELATED ACTIVITIES AND EAT DINNER TOGETHER. IN 2022, THE AFTER-SCHOOL PROGRAM PROVIDED CARE TO AN AVERAGE OF 35 CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,140 | ExpenseAmt |
| Revenue | $1,138 | RevenueAmt |
| Desc | THE CITY CAMP PROGRAM OPERATES IN ST. TITUS OF ALIQUIPPA AND SERVES APPROXIMATELY 70 STUDENTS FROM 1ST - 6TH GRADE. THE PROGRAM RUNS FOR EIGHT WEEKS DURING THE SUMMER MONTHS AND PROVIDES HEALTHY, WHOLESOME ACTIVITIES FOR YOUNG PEOPLE DURING A TIME OF YEAR WHEN IDOL TIME POSES A THREAT TO OUR YOUTH. DURING CITY CAMP, STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF POSITIVE YOUTH DEVELOPMENTAL ASSETS, RECREATIONAL ACTIVITIES, ART ACTIVITIES, FIELD TRIPS, MULTI-CULTURAL EXPOSURE AND OTHER EDUCATIONAL ACTIVITIES. YOUNG PEOPLE ALSO HAVE THE OPPORTUNITY TO VISIT PROMISE CAMP DURING THE SUMMER. CITY CAMP IS HIGHLY ENGAGING, HANDS-ON AND FULL OF ENERGY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,292 | ExpenseAmt |
| Revenue | $78 | RevenueAmt |
| Desc | A FUTURE ANTICIPATED PROGRAM IS A PROGRAM WHERE OUR STAFF WORKS TO IDENTIFY, OFTEN IN PARTNERSHIP WITH OUR OTHER YOUTH-SERVING AGENCIES, YOUNG PEOPLE WHO ARE FACING PARTICULARLY AT RISK ENVIRONMENTS. THESE YOUNG PEOPLE ARE FORMED INTO COHORTS OF 8-12 STUDENTS, AND ALIQUIPPA IMPACT STAFF MEMBER SERVES AS THEIR COHORT LEADER. IDEALLY, YOUNG PEOPLE PARTICIPATE IN THEIR COHORT AT LEAST THROUGH HIGH SCHOOL GRADUATION. OVER THESE YEARS, STUDENTS SET YEARLY GOALS AND GROW IN THE DEVELOPMENTAL ASSETS. OUR STAFF CONNECTS COHORT PARTICIPANTS TO A VARIETY OF DEVELOPMENTAL OPPORTUNITIES. THE COHORT FORMS A FAMILY BOND ENCOURAGING ONE ANOTHER AND SUPPORTING ONE ANOTHE ROVER THE LONG HAUL. IN 2022, A FUTURE ANTICIPATED PROGRAM REACHED 35 CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,512 | ExpenseAmt |
| Revenue | $79 | RevenueAmt |
| Desc | ALIQUPPA IMPACT HOSTS COMMUNITY-BASED AND ON-SITE MENTORING SERVICES FOR APPROXIMATELY 14 ALIQUIPPA YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $45,512 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $79 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $289,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDIE PUPI | PersonNm |
| Phone | 7245120011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 SYCAMORE ST | AddressLine1Txt |
| City | ALIQUIPPA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRANDIE PUPI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $53,648 | $0 | $0 | |
| STEVE JOHNSEN | ||||||
| CHAIR | 0.500 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GAO FOUA JORDAN | ||||||
| VICE CHAIREFF 0522 | 0.500 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HERB BAILEY | ||||||
| VICE CHAIR END 0522 | 0.500 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BROOKE WITTERMAN | ||||||
| TREASURER | 0.500 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBYN JOHNSON | ||||||
| SECRETARY | 0.500 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOEL REPIC | ||||||
| FOUNDERDIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| RICHARD COLLINS | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| LANNEA ADAMSON | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| JAMAL GENES | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,648 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $580 | FederatedCampaignsAmt |
| Fundraising | $21,416 | FundraisingAmt |
| Government Grants | $153,892 | GovernmentGrantsAmt |
| All Other Contributions | $270,979 | AllOtherContributionsAmt |
| Total Contributions | $446,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Programming Revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,118 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $4,361 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,416 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,361 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $315 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,433 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,648 | TotalAmt |
| Program Services | $32,189 | ProgramServicesAmt |
| Management And General | $21,459 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,288 | TotalAmt |
| Program Services | $144,206 | ProgramServicesAmt |
| Management And General | $43,270 | ManagementAndGeneralAmt |
| Fundraising | $2,812 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,732 | TotalAmt |
| Program Services | $17,890 | ProgramServicesAmt |
| Management And General | $2,601 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,440 | TotalAmt |
| Management And General | $5,440 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,850 | TotalAmt |
| Program Services | $7,850 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,576 | TotalAmt |
| Program Services | $643 | ProgramServicesAmt |
| Management And General | $4,933 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,081 | TotalAmt |
| Program Services | $2,757 | ProgramServicesAmt |
| Management And General | $3,324 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,873 | TotalAmt |
| Management And General | $6,873 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,037 | TotalAmt |
| Program Services | $8,703 | ProgramServicesAmt |
| Management And General | $11,334 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,301 | TotalAmt |
| Program Services | $13,243 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641 | TotalAmt |
| Program Services | $641 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,834 | TotalAmt |
| Program Services | $5,249 | ProgramServicesAmt |
| Management And General | $2,585 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,493 | TotalAmt |
| Program Services | $2,220 | ProgramServicesAmt |
| Management And General | $7,243 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEALS & ENTERTAINMENT | $23,470 | $22,592 | $878 |
| PROGRAMMING SUPPLIES | $26,814 | $26,814 | |
| REPAIRS & MAINTENANCE | $6,167 | $1,397 | $4,770 |
| DONATIONS | $3,614 | $3,614 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,645 | TotalAmt |
| Program Services | $3,369 | ProgramServicesAmt |
| Management And General | $3,247 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,504 | TotalAmt |
| Program Services | $289,763 | ProgramServicesAmt |
| Management And General | $121,629 | ManagementAndGeneralAmt |
| Fundraising | $3,112 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,482 | BOYAmt |
| EOY | $199,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,190 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,587 | BOYAmt |
| EOY | $42,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,069 | BOYAmt |
| EOY | $253,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,213 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,682 | BOYAmt |
| EOY | $5,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,682 | BOYAmt |
| EOY | $33,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,387 | BOYAmt |
| EOY | $220,183 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,387 | BOYAmt |
| EOY | $220,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,069 | BOYAmt |
| EOY | $253,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,796 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,867 | CurrentTaxYearAmt |
| Total | $1,824,401 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,867 | CurrentTaxYearAmt |
| Total | $1,824,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,824,401 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315 | CurrentTaxYearAmt |
| Total | $1,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,826,081 | TotalSupportAmt |
| Public Support CY170 | 0.99908 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,544 | OtherCostOrOtherBasisAmt |
| Book Value | $5,544 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,461 | DepreciationAmt |
| Book Value | $18,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,291 | DepreciationAmt |
| Book Value | $13,580 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,171 | DepreciationAmt |
| Book Value | $4,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,267 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DIN | Event1Nm |
| Gross Receipts Event1 | $25,777 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,416 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,361 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $890 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,893 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,578 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,777 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,416 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,361 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $890 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,893 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,578 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,361 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. AFTER THE 990 |
| Part VI Line 11b | IS FILED, IT IS AVAILABLE TO ALL BOD MEMBERS FOR REVIEW. |
| Part VI Line 12c | POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF |
| Part VI Line 12c | DIRECTORS. |
| Part VI Line 15a or b | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY |
| Part VI Line 15a or b | ON AN ANNUAL BASIS. |
| Part VI Line 19 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Part III Line 4d | Expenses: $45512.00 including grants of: $0.00 Revenue: $79.00 |
| Part III Line 4d | ALIQUPPA IMPACT HOSTS COMMUNITY-BASED AND ON-SITE MENTORING SERVICES FOR |
| Part III | APPROXIMATELY 14 ALIQUIPPA YOUTH. |
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