2022-05-03T13:19:39-05:00 2021-12-31 251622758 MAHER DUESSEL 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2021-01-01 251578436 NEIGHBORHOOD ALLIES INC NEIG 4124713727 429 FOURTH AVENUE 1900 PITTSBURGH PA 15219 PRESLEY L GILLESPIE PRESIDENT 4124713727 2022-05-03 1 PRESLEY GILLESPIE 999009999 AMY C LEWIS P01360302 4124715500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PRESLEY L GILLESPIE 429 FOURTH AVENUE 1900 PITTSBURGH PA 15219 5002957 0 X WWW.NEIGHBORHOODALLIES.ORG X 1983 PA SEE SCHEDULE O.NEIGHBORHOOD ALLIES IS DEDICATED TO HELPING COMMUNITY RESIDENTS, ORGANIZATIONS AND PARTNERS TRANSFORM DISTRESSED NEIGHBORHOODS INTO HEALTHY AND SUSTAINABLE COMMUNITIES OF CHOICE AND OPPORTUNITY BY IMPROVING THEIR SOCIAL AND PHYSICAL INFRASTRUCTURE. THIS IS DONE BY CREATING COMMUNITY PARTNERSHIPS, CONNECTING DISTRESSED AND TRANSITIONING COMMUNITIES WITH VALUED AND VETTED RESOURCED, AND COMMUNICATING AND CELEBRATING PROGRESS AND SUCCESS. 12 11 22 60 0 0 10489696 4323786 215406 469890 188412 184239 0 25042 10893514 5002957 1321800 1323461 0 0 1505109 2070612 0 0 97901 1402391 1651643 4229300 5045716 6664214 -42759 17244366 18216384 205801 261913 17038565 17954471 X OUR MISSION IS TO ENGAGE PITTSBURGH AREA RESIDENTS AND ORGANIZATIONS WITH INNOVATIVE TOOLS THAT EXPAND OPPORTUNITY FOR TRANSFORMATIVE COMMUNITY CHANGE. 1 0 914224 117550 REAL ESTATE ACCELERATOR: THE GOAL OF THIS PROGRAM IS TO REVITALIZE NEIGHBORHOODS BY CO-CREATING REAL ESTATE SOLUTIONS THAT ARE RESIDENT FOCUSED AND IMPACT AFFORDABLE HOUSING, SMALL BUSINESSES, AND PLACEMAKING EFFORTS. THROUGH THIS PROGRAM WE PROVIDE CAPITAL, TECHNICAL ASSISTANCE, CAPACITY BUILDING, AND CONNECTIONS WITH EXPERIENCED REAL-ESTATE PROFESSIONALS WHO CAN ASSIST WITH STRATEGY, COORDINATION, MENTORSHIP AND COACHING. THE ACCELERATOR FOCUSES ON COMMUNITY-BASED ORGANIZATIONS, RESIDENT DEVELOPERS, AND SMALL BUSINESS OWNERS WITH THE GOAL OF CREATING MORE OPPORTUNITIES FOR COMMUNITY OWNERSHIP IN BLACK AND BROWN COMMUNITIES, AS WELL AS A PIPELINE OF INVESTABLE PROJECTS. 517764 485500 RISE HIGH GRANT PARTNERSHIP PROGRAM: THIS PROGRAM PROVIDES GRANTS OF $1,000 TO $75,000 TO COMMUNITY-BASED ORGANIZATIONS, NONPROFITS, AND COLLABORATIVES TO SUPPORT THE EQUITABLE AND INCLUSIVE REVITALIZATION OF OUR COMMUNITIES THROUGH TRUST-BASED PARTNERSHIPS. THE PROGRAM IS OPEN TO NONPROFIT ORGANIZATIONS AND PARTNERSHIPS SERVING LOW-TO-MODERATE INCOME POPULATIONS IN THE PITTSBURGH AREA BUT PRIORITIZED FOR OUR GEOGRAPHIES OF FOCUS. 464442 42000 VERIZON COMMUNITY INITIATIVE: THE VERIZON INITIATIVE WORKS PARALLEL WITH OUR DIGITAL INCLUSION PROGRAM IN THAT IT'S FUNDING PURPOSE IS TO BUILD DIGITAL INCLUSION CENTERS IN UNDER-RESOURCED NEIGHBORHOODS THAT WILL BE DEDICATED TO PROVIDING COMPUTER LITERACY PROGRAMS AND EDUCATIONAL OPPORTUNITIES TO ASSIST RESIDENTS IN ACHIEVING A HIGHER QUALITY OF LIFE. 2338031 678411 469890 2338031 678411 469890 4234461 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 52 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PRESLEY GILLESPIE 4124713727 429 FOURTH AVENUE SUITE 1600 PITTSBURGH PA 15219 SALLYANN KLUZ CHAIRPERSON 1.00 X X 0 0 0 CAROLINA PAIS-BARRETO THOR VICE CHAIR 1.00 X X 0 0 0 KARRIS JACKSON SECRETARY 1.00 X X 0 0 0 DAVID SERAFINI TREASURER 1.00 X X 0 0 0 GERALD S DIKINSON DIRECTOR 1.00 X 0 0 0 JANE DOWNING DIRECTOR 1.00 X 0 178671 31755 RODERICK HARRIS DIRECTOR 1.00 X 0 0 0 ABIGAIL HORN DIRECTOR 1.00 X 0 0 0 HENRY HORN-PYATT DIRECTOR 1.00 X 0 0 0 MARK PETERSON DIRECTOR 1.00 X 0 0 0 TAMMY THOMPSON DIRECTOR 1.00 X 0 0 0 DIAMONTE WALKER DIRECTOR 1.00 X 0 0 0 PRESLEY GILLESPIE PRESIDENT 50.00 X 189570 0 40719 STEPHANIE CHERNAY CHEIF OPERATING OFFICER 50.00 X 121986 0 18908 MATT MADIA DIRECTOR OF REAL ESTATE 50.00 X 123280 0 18525 434836 178671 109907 3 0 1 0 0 212000 4111786 4323786 FEE REVENUE 900099 469890 469890 469890 184239 184239 OTHER 900099 25042 25042 25042 5002957 469890 0 209281 1323461 1323461 184061 92031 55218 36812 1394865 1094855 260436 39574 108214 82455 20197 5562 265353 186974 68252 10127 118119 90122 22171 5826 23713 4360 19353 206103 142081 64022 3668 1613 2055 22498 2367 20131 66816 66816 9326 1632 7694 2021 475 1546 1806 1806 22534 22534 TECHNICAL ASSISTANCE 1196844 1195044 1800 EQUIPMENT 50163 2548 47615 PRINTING/PUBLICATIONS 8935 550 8385 MEMBERSHIP DUES 2920 2920 34296 13893 20403 5045716 4234461 713354 97901 7573951 7413111 645512 790118 250 12300 300000 27346 13433 142223 135456 8573 6767 8979001 9670922 9733 9733 17244366 18216384 143201 138163 62600 123750 205801 261913 X 641825 1100777 16396740 16853694 17038565 17954471 17244366 18216384 -42759 1009885 -51220 0 X 0 1 X 1 0 X X X 1 THE PGH FDN 250965466 8 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6 THE PITTSBURGH FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE IN THE PITTSBURGH REGION BY EVALUATING AND ADDRESSING COMMUNITY ISSUES, PROMOTING RESPONSIBLE PHILANTHROPY, AND CONNECTING DONORS TO THE CRITICAL NEEDS OF THE COMMUNITY. NEIGHBORHOOD ALLIES' GRANT PROGRAM FURTHERS THIS MISSION BY COORDINATING GRANTS FOR VARIOUS COMMUNITY ORGANIZATIONS THROUGHOUT THE PITTSBURGH REGION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8979001 1192090 448949 51220 9670922 3704568 4500000 799553 25120 8979001 3500000 207005 2437 3704568 1.00000 0 0 142223 135456 6767 6767 5961622 1009885 1009885 4951737 51220 51220 5002957 5045716 0 5045716 0 5045716 PART V LINE 4 THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUND FOR GENERAL OPERATING PURPOSES. 1 ACHIEVA FAMILY TRUST 711 BINGHAM ST PITTSBURGH PA 15203 PITTSBURGH PA 15203 232947828 501(C)(3) 5975 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES BLACK EQUITY COALITION 603 STANWIX STREET SUITE 1700 PITTSBURGH PA 15222 251393426 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES CATAPULT GREATER PITTSBURGH 100 NORTH SHERIDAN 4TH FLOOR PITTSBURGH PA 15206 825271900 501(C)(3) 75000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES CITY OF BRIDGES COMMUNITY LAND TRUST 100 43RD STREET SUITE 208PITTSBURGH PA 15201 PITTSBURGH PA 15201 825271900 501(C)(3) 8750 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES COMMUNITY EMPOWERMENT ASSOCIATION 7120 KELLY STREET PITTSBURGH PA 15208 383247411 501(C)(3) 75000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES GREATER PITTSBURGH ARTS COUNCIL 810 PENN AVENUE 6TH FLOOR PITTSBURGH PA 15222 251737717 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES GREATER WILKINSBURG COMMUNITY ADVANCEMENT ASSOCIATION 900 WOOD STREET WILKINSBURG PA 15211 842053707 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES HAMILTON N HOMEWOOD LLC 7620 FRANKSTOWN AVENUE PITTSBURGH PA 15208 871417682 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES HILL DISTRICT FCU 2021 CENTRE AVENUE PITTSBURGH PA 15219 251399163 501(C)(3) 75000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES HOMEWOOD CHILDREN'S VILLAGE 801 NORTH HOMEWOOD AVENUE PITTSBURGH PA 15208 271885583 501(C)(3) 30000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES MILLVALE BOROUGH DEVELOPMENT CORPORATION 216 NORTH AVENUE PITTSBURGH PA 15209 251823770 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES NEW FRONTIER INFLUENCE 5182 LIBERTY AVE UNIT 9127 PITTSBURGH PA 15224 851474549 501(C)(3) 15550 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES NEW SUN RISING PO BOX 58005 PITTSBURGH PA 15209 203496988 501(C)(3) 12000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES OAKLAND PLANNING & DEV CORP 235 ATWOOD STREET PITTSBURGH PA 15213 251382510 501(C)(3) 40000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES OMICELO CARES INC 2525 LIBERTY AVENUE PITTSBURGH PA 15222 475013335 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES OPERATION BETTER BLOCK PO BOX 8723 PITTSBURGH PA 15221 237157433 501(C)(3) 12000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES POORLAW 216 TIPTON ST PITTSBURGH PA 15207 PITTSBURGH PA 15207 300694642 501(C)(3) 11400 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES R KYNDALL DEVELOPMENT GROUP 186 42ND STREET SUITE 40227 PITTSBURGH PA 15201 PITTSBURGH PA 15201 473821693 501(C)(3) 6500 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES ROSE STREET VENTURES LP 186 42ND STREET SUITE 40227 PITTSBURGH PA 15201 PITTSBURGH PA 15201 852887010 501(C)(3) 9100 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES THE BEIGNET BAR LLC 313 EUTAW STREET PITTSBURGH PA 15211 871236110 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES THE CENTER THAT CARES 2701 CENTRE AVENUE PITTSBURGH PA 15219 251823715 501(C)(3) 75000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES THE GREENWOOD PLAN 213 SMITHFIELD STREET SUITE 213 PITTSBURGH PA 15222 870876419 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES VISION TOWARDS PEACE COUNSELING SERVICES 711 PENN AVENUE FLOOR 2 PITTSBURGH PA 15221 454665620 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES WILKINSBURG CDC 729 WOOD STREET WILKINSBURG PA 15221 811191157 501(C)(3) 75000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES 27 PART I, LINE 2: GRANT REQUESTS MADE TO NEIGHBORHOOD ALLIES ARE EVALUATED BY PROGRAM STAFF AND UNDERWRITTEN BY THE INVESTMENT COMMITTEE. A PACKAGE IS ASSEMBLED AND REVIEWED/APPROVED/DENIED BY THE PRESIDENT/COMMITTEE/BOARD OF DIRECTORS DEPENDING ON THE DOLLAR AMOUNT AND THRESHOLDS ESTABLISHED BY THE BOARD OF DIRECTORS. ONCE APPROVED, CONTRACTS WITH GRANTEES ARE ESTABLISHED AND PAYMENTS ARE MADE TO GRANTEES THROUGHOUT THE CONTRACT TERM BASED ON THE COMPLETION OF CONTRACTUAL MILESTONES AND THE SUBMISSION OF VERIFICATIONS AS EVIDENCE OF COMPLETION. GRANT NUMBERS ARE ESTABLISHED IN THE ACCOUNTING SYSTEM AND BOTH THE ACCRUAL RECORDED UPON APPROVAL OF THE GRANT AND SUBSEQUENT PAYMENTS MADE ARE TRACKED. PROGRAM STAFF AND FINANCE MONITOR OPEN GRANTS MONTHLY AND STAFF REPORTS TO THE APPROPRIATE BOARD COMMITTEES ARE MADE REGULARLY THROUGHOUT THE YEAR. X X X 0 0 0 0 0 0 0 0 0 PRESLEY GILLESPIE PRESIDENT 178817 0 8000 0 2753 0 25348 0 15371 0 230289 0 0 0 JANE DOWNING DIRECTOR 0 178671 0 3800 0 2809 0 17647 0 14108 0 217035 0 0 PART I, LINE 3 COMPENSATION IS SET VIA A PROCESS OF REVIEW BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD. COMPARATIVE DATA IS OBTAINED FROM SALARY SURVEYS OR HR CONSULTANTS WHO MONITOR COMPENSATION TRENDS AND IS EVALUATED AS PART OF THE PROCESS OF ESTABLISHING THE CEO'S COMPENSATION. FORM 990, PART III, LINE 2 IN JULY 2021, THE BOARD OF DIRECTORS APPROVED THE INTEGRATION OF STEEL SMILING AS AN ORGANIZATION IN RESIDENCE OF NEIGHBORHOOD ALLIES UNDER A FIXED 3-YEAR TERM. STEEL SMILING WILL FUNCTION AS A PROGRAM OF NEIGHBORHOOD ALLIES, BUT WILL OPERATE UNDER A DIFFERENT NAME, AN ORGANIZATION-IN-RESIDENCE" FOR ALL OUR INTERNAL AND EXTERNAL COMMUNICATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPILED BY NEIGHBORHOOD ALLIES' INDEPENDENT TAX PREPARER USING INFORMATION OBTAINED DIRECTLY DURING THE AUDIT PROCESS AND PROVIDED TO THEM BY THE CONTROLLER. ONCE A DRAFT IS APPROVED BY THE CONTROLLER AND PRESIDENT, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DOCUMENT. THE DRAFT IS THEN REVIEWED AND APPROVED FOR SUBMISSION TO THE IRS BY THE FULL BOARD OF DIRECTORS PER THE RECOMMENDATION OF THE DETAILED REVIEW OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, TYPICALLY IN JANUARY OF EACH YEAR, ALL MEMBERS OF NEIGHBORHOOD ALLIES' BOARD OF DIRECTORS, COMMITTEES, AND EMPLOYEES ARE REQUIRED TO SUBMIT A COMPLETED AND UPDATED CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE COMPILED AND THEN REVIEWED BY THE GOVERNANCE COMMITTEE. SHOULD THE GOVERNANCE COMMITTEE DETERMINE A POTENTIAL CONFLICT OF INTEREST EXISTS, A FORMAL REPORT WOULD BE MADE BY THE COMMITTEE TO THE FULL NEIGHBORHOOD ALLIES BOARD OF DIRECTORS, AT WHICH TIME A FINAL DETERMINATION WOULD BE MADE, AS WELL AS A RECOMMENDED REMEDY TO THE PROBLEM SHOULD A CONFLICT BE DEEMED TO BE IN EXISTENCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL KEY EMPLOYEES OF THE ORGANIZATION IS SET VIA A PROCESS OF REVIEW BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD. COMPARATIVE DATA IS OBTAINED FROM SALARY SURVEYS OR HR CONSULTANTS WHO MONITOR COMPENSATION TRENDS AND IS EVALUATED AS PART OF THE PROCESS OF ESTABLISHING SALARIES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NEIGHBORHOOD ALLIES' ANNUAL AUDIT IS PUBLISHED ON ITS WEBSITE. ALL GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY, DOCUMENT DESTRUCTION POLICY, AND FINANCIAL STATEMENTS, INCLUDING THE 990, ARE ON FILE AT NEIGHBORHOOD ALLIES AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE PITTSBURGH FOUNDATION FIVE PPG PLACE SUITE 250 PITTSBURGH PA 152225414 250965466 GRANTMAKING PA 501(C)(3) LINE 8 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE PITTSBURGH FOUNDATION C 212000 RECEIPT OF GRANT THE PITTSBURGH FOUNDATION P 1934011 CASH PAYMENTS