2020-04-30T09:47:40-05:00 2019-12-31 251622758 MAHER DUESSEL 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2019-01-01 251578436 NEIGHBORHOOD ALLIES INC NEIG 4124713727 429 FOURTH AVENUE NO 19000 PITTSBURGH PA 15219 PRESLEY L GILLESPIE PRESIDENT 4124713727 2020-04-30 1 AMY C LEWIS P01360302 4124715500 209.170.230.42 2020-04-30 09:47:37 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A3AB32173C7A69D3BBEBCC9548A53DE897A3C8FF 2019 2020-09-22 18:59:49Z PRESLEY L GILLESPIE 429 FOURTH AVENUE NO 19000 PITTSBURGH PA 15219 9241678 0 X WWW.NEIGHBORHOODALLIES.ORG X 1983 PA SEE SCHEDULE O. 13 12 13 130 0 0 2660571 8879224 126447 285670 16686 76784 3184 0 2806888 9241678 542739 1226586 0 0 839904 1039434 0 0 65477 746738 981133 2129381 3247153 677507 5994525 4807703 10199080 227011 471459 4580692 9727621 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 713171 537500 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. 406441 281365 168300 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. 166978 40195 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. 1509970 367526 1509970 367526 2796560 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 14 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 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 MICHELE RONE COOPER CHAIRPERSON 1.00 X X 0 0 0 JANE DOWNING DIRECTOR 1.00 X 0 166846 29803 MARK PETERSON DIRECTOR 1.00 X 0 0 0 CAROLINA PAIS-BARRETO THOR DIRECTOR 1.00 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 GERALD S DICKINSON VICE CHAIR 1.00 X X 0 0 0 LAUREL SHAW RANDI DIRECTOR 1.00 X 0 0 0 ROBERT RUBINSTEIN DIRECTOR 1.00 X 0 0 0 PRESLEY GILLESPIE PRESIDENT 50.00 X 175171 0 37584 175171 166846 67387 1 0 1 0 0 175000 224224 8480000 8879224 FEE REVENUE 900099 285670 285670 285670 76784 76784 9241678 285670 0 76784 1226586 1226586 175171 87585 52552 35034 628836 580147 48025 664 27895 16604 10658 633 148917 117983 26467 4467 58615 45462 10374 2779 37129 37129 81111 24445 34766 21900 13438 9534 3904 30027 1502 28525 50940 1480 49460 38428 16156 22272 22495 14932 7563 1605 1605 4646 4646 TECHNICAL ASSISTANCE 648024 647924 100 EQUIPMENT 12487 4750 7737 MEMBERSHIP DUES 6054 6054 PRINTING/PUBLICATIONS 5504 1470 4034 29245 29245 3247153 2796560 385116 65477 4032520 5998181 729862 424205 12250 25250 21966 26763 142223 131843 187 10380 3704568 0 10918 9733 4807703 10199080 138511 266973 88500 204486 227011 471459 X 1117334 869629 3463358 8857992 4580692 9727621 4807703 10199080 X 5994525 154841 -2437 -1000000 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 0 3500000 207005 2437 3704568 1.00000 0 0 142223 131843 10380 10380 9394082 154841 154841 9239241 2437 2437 9241678 3247153 0 3247153 0 3247153 PART V LINE 4 THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUND FOR GENERAL OPERATING PURPOSES. 1 BIBLE CENTER CHURCH 7238 FLEURY WAY PITTSBURGH PA 15208 200801087 501(C)(3) 45000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES HILL COMMUNITY DEVELOPMENT CORPORATION 2015 CENTRE AVENUE 2ND FL PITTSBURGH PA 15219 251541548 501(C)(3) 60000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES HOUSING ALLIANCE OF PA 710 FIFT AVENUE SUITE 1000 PITTSBURGH PA 15219 232218001 501(C)(3) 50000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES MON VALLEY INITIATIVE 305 EAST EIGHTH AVENUE PITTSBURGH PA 15120 251591350 501(C)(3) 35000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES OAKLAND PLANNING & DEVELOPMENT CORPORATION 235 ATWOOD STREET PITTSBURGH PA 15213 251638640 501(C)(3) 75000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES BRASHEAR ASSOCIATION 205 SARAH STREET PITTSBURGH PA 15203 250369810 501(C)(3) 75000 501(C)(3) CIVICALLY PO BOX 8849 WILKINSBURG PA 15221 811401674 501(C)(3) 75000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES CIRCLES OF GREATER PITTSBURGH 100 N SHERIDAN AVE 4TH FLOOR PITTSBURGH PA 15206 825271900 501(C)(3) 75000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES GROW PITTSBURGH 6587 HAMILTON AVE 2W PITTSBURGH PA 15206 432112710 501(C)(3) 74550 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES HOMEWOOD YMCA 7140 BENNETT STREET PITTSBURGH PA 15208 250969497 501(C)(3) 14500 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES LCG BUILDING AND TECH ASSISTANCE 6435 FRANKSTOWN AVE STE 149 PITTSBURGH PA 15206 474359872 501(C)(3) 51837 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES MILLVALE COMMUNITY LIBRARY 213 GRANT AVENUE MILLVALE PA 15209 261401953 501(C)(3) 40000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES MISSION COMMISSION 848 W NORTH AVE PITTSBURGH PA 15233 810870797 501(C)(3) 15000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES OMNICELO 2525 LIBERTY AVE PITTSBURGH PA 15222 475013335 501(C)(3) 28000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES REBUILDING TOGETHER PITTSBURGH 7800 SUSQUEHANNA STREET PITTSBURGH PA 15208 251696634 501(C)(3) 75000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES SCHENLEY HEIGHTS COLLABORATIVE 1000 BRYN MAWR ROAD PITTSBURGH PA 15219 161711544 501(C)(3) 80000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES FOCUS PGH 2228 CENTRE AVE PITTSBURGH PA 15219 264427803 501(C)(3) 45000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES STEEL SMILING 1500 BROADWAY AVE UNIT 201 PITTSBURGH PA 15216 501(C)(3) 75000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES PROPEL SCHOOLS FOUNDATION 3447 E CARSON STREET STE 200 PITTSBURGH PA 15203 201100962 501(C)(3) 100000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES 19 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 JANE DOWNING DIRECTOR 0 162846 0 4000 0 0 0 16634 0 13169 0 196649 0 0 PRESLEY GILLESPIE PRESIDENT 170171 0 5000 0 0 0 14266 0 23318 0 212755 0 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. FORM 990, PART XI, LINE 9: DISCONTINUANCE OF PROGRAM -1,000,000. 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 175000 RECEIPT OF GRANT THE PITTSBURGH FOUNDATION P 848431 CASH PAYMENTS