A SCHOOLS PITTSBURGHS COMMUNITY ALLIANCE FOR PUBLIC EDUCATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
A SCHOOLS PITTSBURGHS COMMUNITY ALLIANCE FOR PUBLIC EDUCATION (EIN 30-0254325)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-07
IRS object ID
201703119349302765
Schema version
2016v3.0
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)
Return2017-11-07T15:22:54-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251031405PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGILL POWER BELL & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 Woodland Center DriveAddressLine1Txt
CityGrove CityCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16127ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300254325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A Schools Pittsburgh's CommunityBusinessNameLine1Txt
Business Name Line2Alliance for Public EducationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASCHBusinessNameControlTxt
Phone4126971298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 Centre Avenue No 302AddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames FogartyPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4126971298PhoneNum
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan M CyphertPreparerPersonNm
PTINP00073864PTIN
Phone7244587490PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.239.59.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-07IPDt
IP Tm15:06:05IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC373598616133323C8D28968F11F98C223D0FE99AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames FogartyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 Centre Avenue No 302AddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$585,084GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.aplusschools.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTo focus our community's energy on improving student performance in the Pittsburgh public schools.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers236TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,002,084PYContributionsGrantsAmt
CY Contributions Grants$582,232CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$828PYInvestmentIncomeAmt
CY Investment Income$723CYInvestmentIncomeAmt
PY Other Revenue$1,932PYOtherRevenueAmt
CY Other Revenue$2,129CYOtherRevenueAmt
PY Total Revenue$2,004,844PYTotalRevenueAmt
CY Total Revenue$585,084CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$801,058PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$785,623CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,794CYTotalFundraisingExpenseAmt
PY Other Expenses$695,837PYOtherExpensesAmt
CY Other Expenses$774,509CYOtherExpensesAmt
PY Total Expenses$1,496,895PYTotalExpensesAmt
CY Total Expenses$1,560,132CYTotalExpensesAmt
PY Revenues Less Expenses$507,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$975,048CYRevenuesLessExpensesAmt
Total Assets BOY$2,915,227TotalAssetsBOYAmt
Total Assets EOY$1,918,026TotalAssetsEOYAmt
Total Liabilities BOY$75,551TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,914TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,839,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,818,112NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo focus our community's energy on improving student performance in the Pittsburgh public schools.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$700,689ExpenseAmt
Desc4a. Engagement: A+ Schools sustains three key networks - students (Teen Bloc), Parents (Parent Nation), and community organizations (Partners for Equity and Excellence). These networks are integral to working for equitable and excellent public schools. 4a-a. Teen Bloc: Teen Bloc is a youth leadership development and organizing program that supports a core group of local high school students from across the City. Teen Bloc led a Student Bill of Rights Campaign in 2013-14 that resulted in the successful adoption of the Bill of Rights into the District's Student Code of Conduct. Since that time, the youth program has become a more central piece to the work of the Organization spurring the focus on advocating for alternatives to exclusionary discipline such as restorative practices. 4a-b. Parent Nation & School Teams: Parent Nation is a city wide network of parent leaders from more than 27 schools and who are committed to educational equity and excellence. Parent Nation meets monthly to share the work at individual schools, to learn skills and knowledge and has coalesced around an agenda to improve school climates in support of great teaching. A+ Schools builds and supports school teams at high needs schools. Parent leaders are identified, supported and coached to lead a parent team that works on issues that improve teaching and learning environments in the schools. In 2016, A+ Schools supported nine school teams and a Latino Parents United for Action group that made important improvements in schools and across the district. For example, PPS now has a multilingual parent hotline and website, kindergarteners and first graders in Homewood have needed teachers, Sheridan students have bus transportation, and Brighton Heights students have a crossing guard and a safe route to school because A+ Schools organized and supported parents to advocate for their children and secure these changes. 4a-c. Parent Led Programs: In a subset of Parent Nation School Teams, parents have designed a program aimed at improving a specific indicator of school climate. Parent led programs have resources to support parent volunteer stipends and program costs associated with the intervention that parents have designed. 4a-d. Partners for Equity & Excellence and General Engagement: A+ Schools convenes organizations committed to educational equity and excellence on a monthly basis to discuss and engage with issues important for students in Pittsburgh Public Schools.4a-e. Restorative Practices: In 2016, A+ Schools engaged parents and students at six sites in trainings and workshops to educate them about a set of tools, beliefs, and exercises collectively known as "restorative practices." Through this work, over 250 people received introductory training on restorative practices, 32 parents and students received intense training, and parents and students participated in meaningful ways in their school's implementation of restorative practices at five schools.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$242,500ExpenseAmt
Desc4b. Communications & Publications4b-a. Report to the Community: The organization publishes an annual Report to the Community on Public School progress that details progress on key indicators of academic performance for the Pittsburgh Public Schools as a whole as well as individual schools within the district. Copies of the report are distributed to more than 60,000, including 30,000 mailed directly to Pittsburgh Public School households and households with children under five. The Organization's staff presents workshops on using the report to schools, parent groups and community groups. The Report to the Community has become a trusted source of information about Pittsburgh Public Schools for parents, school staff and policy makers. 4b-b. Research Briefs: Periodically, the Organization will publish issue specific information to provide the public with greater understanding of a critical issue in education. In 2016, A+ Schools published a brief related to the rollout of training and support for Restorative Practices in Pittsburgh Public Schools.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$191,095ExpenseAmt
DescPublic Affairs/Mobilization: In 2016, the Organizations' public affairs and mobilization priorities included the Campaign for Fair Education Funding and great teaching reforms. S.R. Wojdak and Associates was engaged to help the Organization build relationships with key legislators and departments in State government as well as to monitor budget and teaching priorities.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$163,756Excellent Schools Pittsburgh: In 2015 and 2016, A+ Schools hosted this independent project focused on creating a broad education ecosystem in Pittsburgh and examining what is needed to increase the number of excellent schools, especially for low-income students of color.
$30,266Programa. Board Watch: The Organization's signature Board Watch program is a grassroots effort involving trained volunteers who observe the Pittsburgh School Board meetings using standards of good governance. The program was piloted in 2008 and launched in January 2009. Since then over 150 volunteers have been trained and mobilized to observe and evaluate Pittsburgh Public School Board meetings. Twenty one Board Watch report cards have been released, each with a set of recommendations about how the board can improve its governance. The School Board has implemented or addressed nine out of twelve recommendations (75%) resulting in slightly improved volunteer evaluations of school board governance.b. School Works: Through School Works community action research, A+ Schools has trained and mobilized more than 500 volunteers over the past six years to interview principals, guidance counselors, teachers and voters. The information has been collected and analyzed and used to engage more than 750 community members in developing and monitoring our equity priorities teaching, resources, opportunities, and supports for students. In late 2016, A+ Schools began interviewing/polling city voters to determine their opinions and priorities regarding Pittsburgh Public Schools in order to establish school board election education efforts to be conducted before the May 2017 election.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$194,022TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,328,306TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
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 Line1James FogartyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4126971298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 CENTRE AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Tracey Reed Armant
Chair2.00Yes (X)Yes (X)$0$0$0
Dewitt Walton
Board Member2.00Yes (X)$0$0$0
Chelsa Wagner
Treasurer2.00Yes (X)Yes (X)$0$0$0
Allyson Lowe
Secretary2.00Yes (X)Yes (X)$0$0$0
Gregg Behr
Board Member2.00Yes (X)$0$0$0
Kenya Boswell
Board Member2.00Yes (X)$0$0$0
Jackie Dandridge
Board Member2.00Yes (X)$0$0$0
Amanda Godley
Vice-Chair2.00Yes (X)Yes (X)$0$0$0
Brenda Gregg
Board Member2.00Yes (X)$0$0$0
Robert James
Board Member2.00Yes (X)$0$0$0
Ron Lawrence
Board Member2.00Yes (X)$0$0$0
Dan Mahon
Board Member2.00Yes (X)$0$0$0
McCrae Martino
Board Member2.00Yes (X)$0$0$0
Cate Reed
Board Member2.00Yes (X)$0$0$0
Sabrina Saunders
Board Member2.00Yes (X)$0$0$0
Fred Thieman
Board Member2.00Yes (X)$0$0$0
Tom Vankirk
Board Member2.00Yes (X)$0$0$0
LEIGH HALVERSON
BOARd Member2.00Yes (X)$0$0$0
JAMES FOGARTY
Executive Director40.00Yes (X)$40,436$0$2,272
CAREY HARRIS
EXECUTIVE DIRECTOR40.00Yes (X)$66,946$0$11,515
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,382TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,787TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonBRIAN SMITHPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15302 WESTMINSTER PLACEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15232ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING SERVICESServicesDesc
Compensation$150,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$582,232AllOtherContributionsAmt
Total Contributions$582,232TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$723TotalRevenueColumnAmt
Exclusion$723ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business561300BusinessCd
Total Revenue Column$2,129TotalRevenueColumnAmt
Related Or Exempt Func Income$2,129RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,129OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$585,084TotalRevenueColumnAmt
Related Or Exempt Func Income$2,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$723ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,382TotalAmt
Program Services$96,644ProgramServicesAmt
Management And General$7,517ManagementAndGeneralAmt
Fundraising$3,221FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$523,659TotalAmt
Program Services$430,490ProgramServicesAmt
Management And General$65,219ManagementAndGeneralAmt
Fundraising$27,950FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,719TotalAmt
Program Services$19,131ProgramServicesAmt
Management And General$1,811ManagementAndGeneralAmt
Fundraising$777FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,735TotalAmt
Program Services$50,635ProgramServicesAmt
Management And General$16,170ManagementAndGeneralAmt
Fundraising$6,930FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,128TotalAmt
Program Services$49,196ProgramServicesAmt
Management And General$6,952ManagementAndGeneralAmt
Fundraising$2,980FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,945TotalAmt
Program Services$8,354ProgramServicesAmt
Management And General$1,114ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,162TotalAmt
Program Services$17,038ProgramServicesAmt
Management And General$2,187ManagementAndGeneralAmt
Fundraising$937FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$292,905TotalAmt
Program Services$247,797ProgramServicesAmt
Management And General$16,072ManagementAndGeneralAmt
Fundraising$29,036FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,804TotalAmt
Program Services$2,417ProgramServicesAmt
Management And General$271ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,403TotalAmt
Program Services$43,051ProgramServicesAmt
Management And General$7,059ManagementAndGeneralAmt
Fundraising$3,293FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,539TotalAmt
Program Services$7,247ProgramServicesAmt
Management And General$904ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,448TotalAmt
Program Services$39,016ProgramServicesAmt
Management And General$5,202ManagementAndGeneralAmt
Fundraising$2,230FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,040TotalAmt
Program Services$53,105ProgramServicesAmt
Management And General$632ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,230TotalAmt
Program Services$5,233ProgramServicesAmt
Management And General$698ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,972TotalAmt
Management And General$2,080ManagementAndGeneralAmt
Fundraising$892FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Parent Led$100,290$100,290
Communications and publ$72,083$72,083
Events$31,568$14,153$17,415
hospitality$29,879$29,777$31$71

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,241TotalAmt
Program Services$42,649ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,560,132TotalAmt
Program Services$1,328,306ProgramServicesAmt
Management And General$134,032ManagementAndGeneralAmt
Fundraising$97,794FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,604,860BOYAmt
EOY$1,098,248EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$351,533BOYAmt
EOY$351,645EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$932,172BOYAmt
EOY$452,502EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,013BOYAmt
EOY$7,212EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,734LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,315LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,649BOYAmt
EOY$8,419EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,915,227BOYAmt
EOY$1,918,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,551BOYAmt
EOY$99,914EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,551BOYAmt
EOY$99,914EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$681,898BOYAmt
EOY$1,050,556EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,157,778BOYAmt
EOY$767,556EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,839,676BOYAmt
EOY$1,818,112EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,915,227BOYAmt
EOY$1,918,026EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$975,048ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$46,516OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$948,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,602,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,002,084CurrentTaxYearMinus1YearAmt
Current Tax Year$582,232CurrentTaxYearAmt
Total$7,429,817TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$948,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,602,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,002,084CurrentTaxYearMinus1YearAmt
Current Tax Year$582,232CurrentTaxYearAmt
Total$7,429,817TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,429,817PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$828CurrentTaxYearMinus1YearAmt
Current Tax Year$723CurrentTaxYearAmt
Total$3,020TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,932CurrentTaxYearMinus1YearAmt
Current Tax Year$2,129CurrentTaxYearAmt
Total$12,154TotalAmt
FieldValueIRS element (for citing)
Total Support$7,444,991TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,368OtherCostOrOtherBasisAmt
Depreciation$21,331DepreciationAmt
Book Value$7,037BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,366OtherCostOrOtherBasisAmt
Depreciation$30,984DepreciationAmt
Book Value$1,382BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,419TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$585,084TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$585,084RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$585,084TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,606,648TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$46,516OtherExpensesIncludedAmt
Expenses Not Reported$46,516ExpensesNotReportedAmt
Expenses Subtotal$1,560,132ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,560,132TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization qualifies as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, income tax expense is limited to activities that are deemed by the Internal Revenue Service to be unrelated to their exempt purpose. Interest and penalties related to income tax reporting are recognized when incurred and are included in administrative and general expenses on the Statement of Activities. Management has determined the Organization had no activities subject to unrelated business income tax (UBIT) during the years ended December 31, 2016 and 2015. The Organization has not been subject to any income tax penalties or interest for all open years. The open tax periods for the Organization are 2013, 2014, 2015, and 2016 fiscal year ends. ears ended December 31, 2015 and 2014.
Part XII, Line 2d - Other Adjustments:RETURN OF GRANT MONIES 46,516.
PART X, LINE 2The Organization qualifies as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, income tax expense is limited to activities that are deemed by the Internal Revenue Service to be unrelated to their exempt purpose. Interest and penalties related to income tax reporting are recognized when incurred and are included in administrative and general expenses on the Statement of Activities. Management has determined the Organization had no activities subject to unrelated business income tax (UBIT) during the years ended December 31, 2016 and 2015. The Organization has not been subject to any income tax penalties or interest for all open years. The open tax periods for the Organization are 2013, 2014, 2015, and 2016 fiscal year ends.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe independent auditors will present the Form 990 in progress to the Board of Directors for their review and approval. The Board of Directors will review the Form 990 in progress as well as final draft for approval. The final Form 990 is provided to the Board of Directors before filing the return.
Form 990, Part VI, Section B, line 12cEach member of the board of directors, each officer and each member of senior management must complete an annual disclosure statement reflecting his or her interests. The executive director (in consultation with board leadership, as appropriate) is responsible for reviewing the disclosure statements so that he or she is familiar with and can report actual or potential conflicts of interest. In addition, each Individual board member, officer or member of senior management is personally responsible for disclosing his/her actual or potential conflicts, and for bringing attention to actual or potential conflicts of other officers, members of senior management or other board members at the time the Corporation is considering a transaction that may involve a conflict or appearance of a conflict.
Form 990, Part VI, Section B, line 15aThe salary recommendation of the executive director was prepared by the search committee in September 2016. It was presented and approved by the executive committee of the board of directors in October 2016. The executive director's salary recommendation was based on the following four items: 1) Superb job performance, 2) A review of the 2015 Wage and Benefit Survey of Southwestern Pennsylvania Nonprofit Organizations conducted by the Bayer Center for Nonprofit Management at Robert Morris University for the United Way of Allegheny County, 3) It is in the organization's best interest to keep James at a reasonable salary level, and 4) This salary level is affordable for the organization. No changes have been made since James was appointed as Executive Director on October 4, 2016.
Form 990, Part VI, Section C, line 19Governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request by contacting the organization.
Form 990, Part IX, line 11gConsulting Fees - Planning & Analysis: Program service expenses 217,987. Management and general expenses 16,072. Fundraising expenses 25,388. Total expenses 259,447. Consulting Fees - Communications: Program service expenses 29,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,810. Consulting Fees - Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,648. Total expenses 3,648.
Form 990, Part XI, line 9:Return of Grant monies -46,516.
Form 990, Part XII, Line 2c:THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR

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