2021-04-23T15:02:21-05:00 2020-12-31 251622758 MAHER DUESSEL 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2020-01-01 251578436 NEIGHBORHOOD ALLIES INC NEIG 4124713727 429 FOURTH AVENUE NO 1900 PITTSBURGH PA 15219 PRESLEY L GILLESPIE PRESIDENT 4124713727 2021-04-23 1 PRESLEY GILLESPIE 999009999 AMY C LEWIS P01360302 4124715500 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PRESLEY L GILLESPIE 429 FOURTH AVENUE NO 1900 PITTSBURGH PA 15219 10893514 0 X WWW.NEIGHBORHOODALLIES.ORG X 1983 PA SEE SCHEDULE O. 15 14 15 35 0 0 8879224 10489696 285670 215406 76784 188412 0 0 9241678 10893514 1226586 1321800 0 0 1039434 1505109 0 0 93035 981133 1402391 3247153 4229300 5994525 6664214 10199080 17244366 471459 205801 9727621 17038565 NEIGHBORHOOD ALLIES IS A MULTI-FACETED COMMUNITY DEVELOPMENT CATALYST THAT LEVERAGES ITS RESOURCES, EXPERTISE, AND TECHNICAL ASSISTANCE TO HELP RESIDENTS, ORGANIZATIONS AND PARTNERS TRANSFORM DISTRESSED NEIGHBORHOODS INTO HEALTHY AND SUSTAINABLE COMMUNITIES. 0 0 461136 373658 THE GOAL OF THE CATALYTIC GRANTS PROGRAM IS TO SUPPORT INNOVATIVE, COLLABORATIVE AND INSPIRING IDEAS THAT MAKE OUR NEIGHBORHOODS HEALTHIER, SAFER AND STRONGER. THE PRIORITIES OF THIS PROGRAM ARE TO 1) SEED COMMUNITY DEVELOPMENT IDEAS THAT HELP TRANSFORM STRUGGLING NEIGHBORHOODS AND IDENTIFY SCALABLE WAYS TO CREATE POSITIVE SOCIAL IMPACT AND 2) SUPPORT COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGIES AND PARTNERSHIPS THAT WILL IMPROVE NEIGHBORHOODS AND ENABLE RESIDENTS TO ENJOY A BETTER QUALITY OF LIFE. 256707 136720 215406 THE ECONOMIC OPPORTUNITY PROGRAM IS PROGRAMMING AIMED AT INCREASING PEOPLE'S FINANCIAL HEALTH AND CREDIT, NET ASSETS, EMPLOYMENT SKILLS, AND CONNECTIONS TO ENTREPRENEURSHIP OPPORTUNITIES AND CAREER PATHS THAT PRODUCE LIVING WAGES. IN JANUARY 2015, LAUNCHED THREE FINANCIAL OPPORTUNITY CENTERS (FOCS) IN AND AROUND PITTSBURGH TO HELP LOW AND MODERATE INCOME FAMILIES BUILD ASSETS AND ATTAIN FINANCIAL STABILITY AND UPWARD MOBILITY. 124902 12049 THE PURPOSE OF COMMUNITY CAPACITY BUILDING IS TO ENSURE RESIDENTS HAVE THE TOOLS THEY NEED TO PARTICIPATE IN AND MOVE UPWARD WITH THE ECONOMIC DEVELOPMENT OF THEIR COMMUNITY. OUR GOALS ARE: 1. CULTIVATE RESIDENT CHANGEMAKERS, 2. DEVELOP THE SKILLS OF COMMUNITY ORGANIZATIONS 3. BUILD STRONG NETWORKS AND COLLABORATIONS 4. IDENTIFY AND SHARE COMMUNITY RESOURCES. ORGANIZATIONAL PROGRAMS AND INITIATIVES SUPPORTED INCLUDE SHARED REAL ESTATE TALENT CAPACITY, ORGANIZATIONAL DEVELOPMENT, AND SYSTEM-LEVEL CAPACITY BUILDING. 2756816 799373 2756816 799373 3599561 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 1 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 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 JANE DOWNING DIRECTOR 1.00 X 0 179347 30880 MARK PETERSON DIRECTOR 1.00 X 0 0 0 CAROLINA PAIS-BARRETO THOR VICE CHAIR 1.00 X X 0 0 0 RODERICK HARRIS DIRECTOR 1.00 X 0 0 0 ABIGAIL HORN DIRECTOR 1.00 X 0 0 0 SALLYANN KLUZ DIRECTOR 1.00 X 0 0 0 TAMMY THOMPSON DIRECTOR 1.00 X 0 0 0 KARRIS JACKSON SECRETARY 1.00 X X 0 0 0 DAVID SERAFINI TREASURER 1.00 X X 0 0 0 MAMADOU BALDE DIRECTOR 1.00 X 0 0 0 HENRY HORN-PYATT DIRECTOR 1.00 X 0 0 0 DIAMONTE WALKER DIRECTOR 1.00 X 0 0 0 MICHELLE RONE COOPER CHAIRPERSON 1.00 X X 0 0 0 PRESLEY GILLESPIE PRESIDENT 50.00 X 183680 0 40675 STEPHANIE CHERNAY CHEIF OPERATING OFFICER 50.00 X 115000 0 18298 298680 179347 89853 2 0 1 0 0 232000 536746 9720950 10489696 FEE REVENUE 900099 215406 215406 215406 188412 188412 10893514 215406 0 188412 1321800 1321800 183680 91840 55104 36736 969475 771048 166447 31980 76571 52121 19354 5096 186508 128238 49355 8915 88875 71243 11941 5691 39654 39654 143887 107175 32112 4600 8010 4678 3332 24141 435 23706 62340 62340 11948 4199 7749 1207 1207 1807 1807 9355 64 9291 TECHNICAL ASSISTANCE 1034833 1034833 EQUIPMENT 41816 5215 36601 PRINTING/PUBLICATIONS 5062 283 4779 MEMBERSHIP DUES 4062 284 3778 14269 6105 8147 17 4229300 3599561 536704 93035 5998181 7573951 424205 645512 25250 250 26763 27346 142223 133650 10380 8573 3704568 8979001 9733 9733 10199080 17244366 266973 143201 204486 62600 471459 205801 X 869629 641825 8857992 16396740 9727621 17038565 10199080 17244366 6664214 649436 22414 -25120 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 3704568 4500000 799553 25120 8979001 3500000 207005 2437 3704568 1.00000 0 0 142223 133650 8573 8573 11540244 649435 22415 671850 10868394 25120 25120 10893514 4229300 0 4229300 0 4229300 PART V LINE 4 THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUND FOR GENERAL OPERATING PURPOSES. 1 MON VALLEY INITIATIVE 305 EAST EIGHTH AVENUE PITTSBURGH PA 15120 251591350 501(C)(3) 112500 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES OAKLAND PLANNING & DEVELOPMENT CORPORATION 235 ATWOOD STREET PITTSBURGH PA 15213 251638640 501(C)(3) 90000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES CIRCLES OF GREATER PITTSBURGH 100 N SHERIDAN AVE 4TH FLOOR PITTSBURGH PA 15206 825271900 501(C)(3) 10000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES STEEL SMILING 1500 BROADWAY AVE UNIT 201 PITTSBURGH PA 15216 830841606 501(C)(3) 402238 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES BRASHEAR ASSOCIATION 2005 SARAH STREET PITTSBURGH PA 15203 250369810 501(C)(3) 10000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES REAL TIME INTERVENTIONS 2105 HAZELTINE WAY PITTSBURGH PA 15218 820953346 501(C)(3) 15000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES OFFICE OF PUBLIC ART 810 PENN AVENUE SUITE 600 PITTSBURGH PA 15222 251737717 501(C)(3) 15000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES A PEACE OF MIND 620 WOOD ST PITTSBURGH PA 15221 463625680 501(C)(3) 30000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES DAISY WILSON ARTS COMMUNITY 1727 BEDFORD AVE PITTSBURGH PA 15219 263433353 501(C)(3) 50000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES JUST HARVEST EDUCATION FUND 16 TERMINAL WAY PITTSBURGH PA 15219 251555571 501(C)(3) 60000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES WAVE 134 SOUTH HIGHLAND AVE SUITE 6 PITTSBURGH PA 15206 474912414 501(C)(3) 75000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES THE WAY 216 ROTHMAN STREET PITTSBURGH PA 15210 811061839 501(C)(3) 10000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES HILL DISTRICT CONSENSUS GROUP 1835 CENTRE AVE PITTSBURGH PA 15219 010732500 501(C)(3) 10000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES POISE FOUNDATION 603 STANWIX ST 1700 PITTSBURGH PA 15222 251393426 501(C)(3) 10000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES MILLVALE COMMUNITY DEVELOPMENT CORP 216 NORTH AVENUE MILLVALE PA 15209 251823770 501(C)(3) 10000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES COMMUNITY EMPOWERMENT ASSOCIATION 7120 KELLY STREET PITTSBURGH PA 15208 251760121 501(C)(3) 10000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES LARIMER CONSENSUS GROUP 200 LARIMMER AVE PITTSBURGH PA 15206 474359872 501(C)(3) 57337 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES SANKOFA VILLAGE PROJECTS 1435 BEDFORD AVENUE 1ST FLOOR EIC BUILDING PITTSBURGH PA 15219 831272751 501(C)(3) 10000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES HILLTOP ALLIANCE 831 E WARRINGTON AVE 2ND FLOOR PITTSBURGH PA 15210 264521206 501(C)(3) 10000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER 5001 BAUM BLVD 400 PITTSBURGH PA 15213 251778222 501(C)(3) 10000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES WILKINSBURG COMMUNITY MINISTRY 704 WOOD STREET PITTSBURGH PA 15221 251196619 501(C)(3) 10000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES RADIANT HALL 4514 PLUMMER ST PITTSBURGH PA 15201 471234840 501(C)(3) 15000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES WOMEN IN TECH PGH 625 STANWIX ST SUITE 104 PITTSBURGH PA 15222 843890910 501(C)(3) 50000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES UNIVERSITY OF PITTSBURGH 3343 FORBES AVENUE PITTSBURGH PA 15260 250965591 501(C)(3) 60000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES EVERYDAY CAFE 532 NORTH HOMEWOOD AVE PITTSBURGH PA 15208 200801087 501(C)(3) 5000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES THE PITTSBURGH CONTINGENCY 1716 NEVADE STREET PITTSBURGH PA 15218 455398705 501(C)(3) 5500 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES FIFTH & DINWIDDIE EAST LLC 1435 BEDFORD AVENUE 1ST FLOOR EIC BUILDING PITTSBURGH PA 15219 853499675 501(C)(3) 10000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES CCAC EDUCATIONAL FOUNDATION 808 RIDE AVE HALL ROOM 102 PITTSBURGH PA 15212 251384469 501(C)(3) 45000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES COCOAPRENEUR PGH LLC PO BOX 59307 PITTSBURGH PA 15210 824657224 501(C)(3) 25000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES QUALITAS OF LIFE FOUNDATION 1221 AVENUE OF THE AMERICAS NEW YORK NY 10020 061833489 501(C)(3) 15000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES 30 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. 0 0 0 0 0 0 0 0 0 PRESLEY GILLESPIE PRESIDENT 178680 0 5000 0 0 0 26302 0 14373 0 224355 0 0 0 JANE DOWNING DIRECTOR 0 167067 0 6500 0 5780 0 17133 0 13747 0 210227 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPILED BY NEIGHBORHOOD ALLIES'S INDEPENDENT TAX PREPARER USING INFORMATION OBTAINED DIRECTLY DURING THE AUDIT PROCESS AND PROVIDED TO THEM BY THE CONTRACTED CFO. ONCE A DRAFT IS APPROVED BY THE CFO 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 232000 RECEIPT OF GRANT THE PITTSBURGH FOUNDATION P 1098966 CASH PAYMENTS