NEIGHBOORHOOD ALLIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEIGHBOORHOOD ALLIES INC (EIN 25-1578436)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-02
IRS object ID
201801229349301515
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-05-02T14:43:52-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSELBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251578436EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PITTSBURGH PARTNERSHIP FOR NEIGHBORHOODBusinessNameLine1Txt
Business Name Line2DEVELOPMENT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPITTBusinessNameControlTxt
Phone4124713727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 ROSS STREET NO 202AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPRESLEY L GILLESPIEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4124713727PhoneNum
Signature2018-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEANNA CONTEPreparerPersonNm
PTINP01875603PTIN
Phone4124715500PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBORHOOD ALLIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPRESLEY L GILLESPIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 ROSS STREET NO 202AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,573,950GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEIGHBORHOODALLIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,900,076PYContributionsGrantsAmt
CY Contributions Grants$2,490,159CYContributionsGrantsAmt
PY Program Service Revenue$183,700PYProgramServiceRevenueAmt
CY Program Service Revenue$78,619CYProgramServiceRevenueAmt
PY Investment Income$13,219PYInvestmentIncomeAmt
CY Investment Income$4,347CYInvestmentIncomeAmt
PY Other Revenue$1,168PYOtherRevenueAmt
CY Other Revenue$825CYOtherRevenueAmt
PY Total Revenue$3,098,163PYTotalRevenueAmt
CY Total Revenue$2,573,950CYTotalRevenueAmt
PY Grants And Similar Paid$1,463,690PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$809,408CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$676,042PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$752,326CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,689CYTotalFundraisingExpenseAmt
PY Other Expenses$696,101PYOtherExpensesAmt
CY Other Expenses$806,629CYOtherExpensesAmt
PY Total Expenses$2,835,833PYTotalExpensesAmt
CY Total Expenses$2,368,363CYTotalExpensesAmt
PY Revenues Less Expenses$262,330PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$205,587CYRevenuesLessExpensesAmt
Total Assets BOY$4,335,166TotalAssetsBOYAmt
Total Assets EOY$4,131,429TotalAssetsEOYAmt
Total Liabilities BOY$637,568TotalLiabilitiesBOYAmt
Total Liabilities EOY$228,244TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,697,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,903,185NetAssetsOrFundBalancesEOYAmt
MissionNEIGHBORHOOD 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$474,415ExpenseAmt
Grant$333,600GrantAmt
DescTHE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$289,357ExpenseAmt
Grant$180,000GrantAmt
Revenue$54,753RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$229,407ExpenseAmt
DescTHE PURPOSE OF THE TEMPORARY PUBLIC ART AND PLACEMAKING PILOT (TPAP) PROJECT IS TO SUPPORT THE CREATION OF A NEW TEMPORARY PUBLIC ART PROGRAM IN COLLABORATION WITH THE OFFICE OF PUBLIC ART. THE PROGRAM SUPPORTS THE PARTICIPATION OF COMMUNITY BASED ORGANIZATIONS, THE ESTABLISHMENT OF THE PLACEMAKING ACADEMY, RESOURCES FOR ARTISTS, AND PHYSICAL PROJECT IMPLEMENTATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,038,182ExpenseAmt
Grant$295,808GrantAmt
Revenue$23,866RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,038,182TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$295,808TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$23,866TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,031,361TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRESLEY GILLESPIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4124713727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 ROSS STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELE RONE COOPER
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
STEPHANIE CIPRIANI
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JANE DOWNING
SECRETARY1.00Yes (X)Yes (X)$0$158,566$28,521
MARK PETERSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
LAUREL SHAW RANDI
DIRECTOR1.00Yes (X)$0$0$0
ERIN DALTON
DIRECTOR1.00Yes (X)$0$0$0
KEVIN JORDAN
DIRECTOR1.00Yes (X)$0$0$0
RAY GASTIL
DIRECTOR1.00Yes (X)$0$0$0
CAROLINA PAIS-BARRETO BEYERS
DIRECTOR1.00Yes (X)$0$0$0
GERALD DICKINSON
DIRECTOR1.00Yes (X)$0$0$0
JASON HAZLEWOOD
DIRECTOR1.00Yes (X)$0$0$0
RODERICK HARRIS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT RUBINSTEIN
DIRECTOR1.00Yes (X)$0$0$0
PRESLEY GILLESPIE
PRESIDENT50.00Yes (X)$156,623$0$33,191
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,623TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$158,566TotReportableCompRltdOrgAmt
Total Other Compensation$61,712TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$225,000RelatedOrganizationsAmt
Government Grants$280,009GovernmentGrantsAmt
All Other Contributions$1,985,150AllOtherContributionsAmt
Total Contributions$2,490,159TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$78,619TotalRevenueColumnAmt
Related Or Exempt Func Income$78,619RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$78,619TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,347TotalRevenueColumnAmt
Exclusion$4,347ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$825TotalRevenueColumnAmt
Exclusion$825ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$825OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,573,950TotalRevenueColumnAmt
Related Or Exempt Func Income$78,619RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,172ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$809,408TotalAmt
Program Services$809,408ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,350TotalAmt
Program Services$63,740ProgramServicesAmt
Management And General$47,805ManagementAndGeneralAmt
Fundraising$47,805FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$402,955TotalAmt
Program Services$359,691ProgramServicesAmt
Management And General$29,951ManagementAndGeneralAmt
Fundraising$13,313FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,369TotalAmt
Program Services$26,352ProgramServicesAmt
Management And General$3,359ManagementAndGeneralAmt
Fundraising$3,658FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,384TotalAmt
Program Services$85,399ProgramServicesAmt
Management And General$16,820ManagementAndGeneralAmt
Fundraising$8,165FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,268TotalAmt
Program Services$34,819ProgramServicesAmt
Management And General$6,316ManagementAndGeneralAmt
Fundraising$5,133FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,966TotalAmt
Management And General$36,966ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,030TotalAmt
Program Services$13,709ProgramServicesAmt
Management And General$16,321ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,921TotalAmt
Program Services$4,561ProgramServicesAmt
Management And General$1,360ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,682TotalAmt
Program Services$191ProgramServicesAmt
Management And General$23,491ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,438TotalAmt
Program Services$4,000ProgramServicesAmt
Management And General$27,438ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,453TotalAmt
Program Services$22,001ProgramServicesAmt
Management And General$9,437ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,572TotalAmt
Program Services$3,658ProgramServicesAmt
Management And General$4,314ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,794TotalAmt
Management And General$2,794ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,188TotalAmt
Management And General$6,188ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TECHNICAL ASSISTANCE$599,846$599,846
EQUIPMENT$6,289$2,475$3,814
PRINTING/PUBLICATIONS$5,306$962$4,344
MEMBERSHIP DUES$2,747$2,747

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,397TotalAmt
Program Services$549ProgramServicesAmt
Management And General$14,848ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,368,363TotalAmt
Program Services$2,031,361ProgramServicesAmt
Management And General$258,313ManagementAndGeneralAmt
Fundraising$78,689FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,557,740BOYAmt
EOY$3,453,402EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$577,772BOYAmt
EOY$667,953EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$183,831BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,873BOYAmt
EOY$7,368EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,425LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$127,719LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$2,706EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,335,166BOYAmt
EOY$4,131,429EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,251BOYAmt
EOY$78,377EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$514,317BOYAmt
EOY$149,867EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$637,568BOYAmt
EOY$228,244EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,279,393BOYAmt
EOY$1,340,240EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,418,205BOYAmt
EOY$2,562,945EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,697,598BOYAmt
EOY$3,903,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,335,166BOYAmt
EOY$4,131,429EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$205,587ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE PGH FDNBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN250965466EIN
Organization Type8OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION A, LINE 6FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,425OtherCostOrOtherBasisAmt
Depreciation$127,719DepreciationAmt
Book Value$2,706BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,706TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,573,950TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,573,950RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,573,950TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,368,363TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,368,363ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,368,363TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALLIES AND ROSS
200 ROSS STREETPITTSBURGHPA15219208558857501(C)(3)$15,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
GOODWILL OF SW PA
118 52ND STREETPITTSBURGHPA15201251098928501(C)(3)$30,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
GTECH
6557 HAMILTON AVENUEPITTSBURGHPA15206252309836501(C)(3)$15,750INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
HILL COMMUNITY DEVELOPMENT CORPORATION
2015 CENTRE AVENUE 2ND FLPITTSBURGHPA15219251541548501(C)(3)$15,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
LISC
501 SEVENTH AVENUENEW YORKNY10018133030229501(C)(3)$200,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
MILLVALE LIBRARY
501 LINCOLN AVENUEMILLVALEPA15209251823770501(C)(3)$15,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
MON VALLEY INITIATIVE
305 EAST EIGHTH AVENUEPITTSBURGHPA15120251591350501(C)(3)$35,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
NEW SUN RISING
9675 HIGHLAND ROADPITTSBURGHPA15237203496988501(C)(3)$72,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
OMICELO CARES INC
945 LIBERTY AVENUEPITTSBURGHPA15222475013335501(C)(3)$75,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
OAKLAND PLANNING & DEVELOPMENT CORPORATION
235 ATWOOD STREETPITTSBURGHPA15213251638640501(C)(3)$40,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
OPERATION BETTER BLOCK
801 NORTH HOMEWOOD AVENUEPITTSBURGHPA15208237157433501(C)(3)$75,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
LANDFORCE - PGH CONSERVATION CORPS
2 SOUTH SIXTH STREETPITTSBURGHPA15203810878020501(C)(3)$65,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
PROPEL SCHOOLS FOUNDATION
3447 CARSON STREETPITTSBURGHPA15203201100962501(C)(3)$75,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
UJAMAA COLLECTIVE
1901 CENTRE AVENUE SUITE 100PITTSBURGHPA15219274132950501(C)(3)$15,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
UNIVERISTY OF PITTSBURGH
123 UNIVERSITY PLACEPITTSBURGHPA15213250965591501(C)(3)$15,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JANE DOWNING
SECRETARY$0$151,098$0$1,250$0$6,218$0$15,383$0$13,138$0$187,087$0$0
PRESLEY GILLESPIE
PRESIDENT$151,013$0$5,000$0$610$0$8,917$0$24,274$0$189,814$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART 1NEIGHBORHOOD 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 OF CHOICE AND OPPORTUNITY. OUR MISSION IS TO SUPPORT THE PEOPLE, ORGANIZATIONS, AND PARTNERSHIPS COMMITTED TO CREATING AND MAINTAINING HEALTHY NEIGHBORHOODS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CANNUALLY, 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 15COMPENSATION 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 19NEIGHBORHOOD 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE PITTSBURGH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1FIVE PPG PLACE SUITE 250AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152225414ZIPCd
FieldValueIRS element (for citing)
EIN250965466EIN
Primary ActivitiesGRANTMAKINGPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 8PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE PITTSBURGH FOUNDATION
C$225,000RECEIPT OF GRANT
THE PITTSBURGH FOUNDATION
P$743,046CASH PAYMENTS

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