2022-11-11T12:58:16-06:00 2021-12-31 251467156 SISTERSON & CO LLP 310 GRANT STREET SUITE 2100 PITTSBURGH PA 15219 990 2021-01-01 832086038 NEIGHBORHOOD RESILIENCE PROJECT NEIG 4122611234 2038 BEDFORD AVENUE PITTSBURGH PA 15219 REV FR PAUL ABERNATHY CEO 4122611234 2022-11-11 1 REV FR PAUL ABERNATHY 999009999 MICHAEL M COMSTOCK P00474378 4122812025 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z REV FR PAUL ABERNATHY 1753011 0 X HTTPS://NEIGHBORHOODRESILIENCE.ORG/ X 2018 PA ROOTED IN THE GOSPEL AND THE TEACHINGS OF THE ORTHODOX CHURCH, INSPIRED BY THE CIVIL RIGHTS MOVEMENT (AMERICAN 1950'S-1960'S), THE MISSION OF THE NEIGHBORHOOD RESILIENCE PROJECT IS TO SUPPORT THE TRANSFORMATION OF NEIGHBORHOODS FROM TRAUMA AFFECTED COMMUNITIES TO RESILIENT HEALING COMMUNITIES THROUGH TRAUMA INFORMED COMMUNITY DEVELOPMENT. 12 11 29 100 0 0 1559860 1727720 0 0 0 291 11773 25000 1571633 1753011 0 0 0 0 413312 768045 0 0 85168 327411 328011 740723 1096056 830910 656955 1498749 2128216 96969 69481 1401780 2058735 X ROOTED IN THE GOSPEL AND THE TEACHINGS OF THE ORTHODOX CHURCH, INSPIRED BY THE CIVIL RIGHTS MOVEMENT (AMERICAN 1950'S-1960'S), THE MISSION OF THE NEIGHBORHOOD RESILIENCE PROJECT IS TO SUPPORT THE TRANSFORMATION OF NEIGHBORHOODS FROM TRAUMA AFFECTED COMMUNITIES TO RESILIENT HEALING COMMUNITIES THROUGH TRAUMA INFORMED COMMUNITY DEVELOPMENT. 0 1 608275 PUBLIC HEALTH - INCREASE ACCESS TO HEALTH CARE FOR UNINSURED IN ALLEGHENY COUNTY. REDUCE GUN VIOLENCE ACROSS THE COUNTY. 194725 COMMUNITY DEVELOPMENT AND SUPPORT - DIRECTLY ADDRESS THE SOCIAL DETERMINANTS OF HEALTH IN LOCAL TRAUMA AFFECTED COMMUNITIES WITH THE PURPOSE OF FACILITATING TRANSFORMATION TO HEALTHY RESILIENT COMMUNITIES. 762 TRAINING AND LEADERSHIP - TRAIN AND SUPPORT THE DEVELOPMENT OF COMMUNITY LEADERS BOTH LOCALLY AND NATIONALLY WHO ARE BETTER PREPARED AND EQUIPPED TO BE AGENTS OF POSITIVE CHANGE AS IT RELATES TO HEALTH AND WELL-BEING IN THE COMMUNITY. 803762 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 29 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 KRISTINA ABERNATHY 4122611234 2038 BEDFORD AVENUE PITTSBURGH PA 15219 REV FR PAUL ABERNATHY CEO 40.00 X 70792 0 0 MARIANNE S CARMACK SECRETARY OF THE BOARD 1.00 X X 0 0 0 EMMA LUCAS-DARBY PH D DIRECTOR 1.00 X 0 0 0 DEBORAH HOLT MINISTER DIRECTOR 1.00 X 0 0 0 JAMES MURPHY DIRECTOR 1.00 X 0 0 0 CATHERINE PANDELADIS PHARM D DIRECTOR 1.00 X 0 0 0 DANIEL WILLOW VICE-CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 MICHAEL SIDER-ROSE PHD CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 GUS GEORGIADIS DIRECTOR 1.00 X 0 0 0 ANGELA HAYDEN DIRECTOR 1.00 X 0 0 0 JOHN PIPPY DIRECTOR 1.00 X 0 0 0 JAMES WOODS DIRECTOR 1.00 X 0 0 0 70792 0 0 0 0 0 0 0 28175 250535 1449010 93243 1727720 291 291 24781 0 24781 24781 24781 0 28175 0 0 MISCELLANEOUS INCOME 219 219 219 1753011 219 0 25072 X 70792 54996 8770 7026 697253 541674 86378 69201 24498 55 22161 2282 2520 6 2279 235 25604 14107 10524 973 75 68 7 411 6 366 39 13114 13114 32310 10034 21678 598 PROGRAM HEALTH 113152 113152 FACILITIES EXPENSES 43842 3989 39629 224 PROGRAM BASIC NEEDS 42286 42286 PROGRAM ADMIN AND SUPPL 9999 9981 13 5 20200 13476 2146 4578 1096056 803762 207126 85168 807528 1108888 391000 495800 0 5721 0 22843 514383 19419 298106 494964 2115 0 1498749 2128216 36434 64481 0 5000 60535 0 96969 69481 X 660643 1043804 741137 1014931 1401780 2058735 1498749 2128216 656955 0 X 0 1 X 1 0 X 584000 1559860 1727720 3871580 584000 1559860 1727720 3871580 280481 3591099 291 291 11773 25000 36773 3908644 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60837 60837 415316 11332 403984 4395 2076 2319 33835 6011 27824 494964 X 1888203 135192 135192 1753011 0 1753011 1231248 135192 135192 1096056 0 1096056 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY FILES A FORM 990, AND THE FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED, AND AS SUCH, TAX RETURNS FOR TAX YEARS 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. X 21476 COST X 23080 69266 COST X GIFT CARDS 0 2500 COST 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING PROGRAM SERVICES FOR FINANCE AND EXECUTIVE SUPPORT AND TECHNOLOGY AND INNOVATION PROGRAMS FOR THE YEAR 2021. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, FORM 990 IS CIRCULATED BY ELECTRONIC MAIL TO FINANCE COMMITTEE AND REVIEWED AT A REGULAR OR SPECIAL MEETING CALLED FOR THAT PURPOSE. IT IS THEN DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS WITH A REQUEST FOR AN ACKNOWLEDGMENT OF RECEIPT, AN AFFIRMATION THAT IT HAS BEEN REVIEWED AND ITS CONTENT IS UNDERSTOOD. QUESTIONS ARE DICUSSED AND RESOLVED AT A REGULAR OR SPECIAL MEETING OF THE BOARD CALLED FOR THAT PURPOSE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY - BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CORPORATION'S CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTES THAT MIGHT REPRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SURVEYS OF COMPETITIVE SALARIES WITHIN THE WESERN PENNSYLVANIA REGION ARE ANNUALLY REVIEWED FOR ALL CATEGORIES OF EXECUTIVE AND MANAGEMENT EMPLOYEES TO ENSURE COMPLIANCE WITH NON-PROFIT BEST PRACTICES. THE CEO COMPENSATION (WAGES AND BENEFITS) ARE REVIEWED BY THE EXECTUIVE COMMITTEE AND APPROVED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 IN 2021, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST. FORM 990, PART IX, LINE 24E MEETINGS & WORKSHOPS: PROGRAM SERVICE EXPENSES 7,656. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,852. BANK & FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,021. FUNDRAISING EXPENSES 4,161. TOTAL EXPENSES 5,182. PROGRAM TRAINING: PROGRAM SERVICE EXPENSES 4,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,529. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 739. MANAGEMENT AND GENERAL EXPENSES 424. FUNDRAISING EXPENSES 314. TOTAL EXPENSES 1,477. INTERNSHIPS/EXTERNSHIPS: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,057. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 103. FORM 990, SCHEDULE B, PART I, LINE 11 DURING THE TAX YEAR ENDED DECEMBER 31, 2021, $60,535 WAS RECOGNIZED AS A GAIN ON FORGIVENESS OF PAYROLL PROTECTION PLAN LOAN ON THE STATEMENT OF ACTIVITIES AS QUALIFYING EXPENSES WERE INCURRED. THE GAIN ON FORGIVENESS IS INCLUDED IN GOVERNMENTAL GRANTS; THEREFORE, THE CONTRIBUTION IS BEING REPORTED ON SCHEDULE B.