NEIGHBORHOOD RESILIENCE PROJECT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD RESILIENCE PROJECT (EIN 83-2086038)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349309334
Schema version
2024v5.2
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)
Return2025-11-14T15:17:03-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251467156PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SISTERSON & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 GRANT STREET SUITE 450AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832086038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBORHOOD RESILIENCE PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEIGBusinessNameControlTxt
Phone4122611234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12038 BEDFORD AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV FR PAUL ABERNATHYPersonNm
Person TitleCEOPersonTitleTxt
Phone4122611234PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN E GESSPreparerPersonNm
PTINP01288793PTIN
Phone4122812025PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV FR PAUL ABERNATHYPrincipalOfficerNm
Gross Receipts$3,198,234GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://NEIGHBORHOODRESILIENCE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionROOTED IN THE GOSPEL AND THE TEACHINGS OF THE ORTHODOX CHURCH, INSPIRED BY THE CIVIL RIGHTS MOVEMENT (AMERICAN 1950'S-1960'S), THE MISSION OF THE NEIGHBORHOOD RESILIENCE PROJECT IS TO SUPPORT THE TRANSFORMATION OF NEIGHBORHOODS FROM TRAUMA AFFECTED COMMUNITIES TO RESILIENT HEALING AND HEALTHY COMMUNITIES THROUGH TRAUMA INFORMED COMMUNITY DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers590TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,637,272PYContributionsGrantsAmt
CY Contributions Grants$2,314,906CYContributionsGrantsAmt
PY Program Service Revenue$15,918PYProgramServiceRevenueAmt
CY Program Service Revenue$105,370CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$18,419CYInvestmentIncomeAmt
PY Other Revenue$168,033PYOtherRevenueAmt
CY Other Revenue$480,318CYOtherRevenueAmt
PY Total Revenue$1,821,223PYTotalRevenueAmt
CY Total Revenue$2,919,013CYTotalRevenueAmt
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$1,413,964PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,990,254CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,681CYTotalFundraisingExpenseAmt
PY Other Expenses$757,394PYOtherExpensesAmt
CY Other Expenses$1,211,709CYOtherExpensesAmt
PY Total Expenses$2,171,358PYTotalExpensesAmt
CY Total Expenses$3,201,963CYTotalExpensesAmt
PY Revenues Less Expenses-$350,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$282,950CYRevenuesLessExpensesAmt
Total Assets BOY$2,458,668TotalAssetsBOYAmt
Total Assets EOY$2,188,876TotalAssetsEOYAmt
Total Liabilities BOY$223,034TotalLiabilitiesBOYAmt
Total Liabilities EOY$237,195TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,235,634NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,951,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS INFORMED BY THE LIVED EXPERIENCE OF TRAUMA, BOTH PERSONAL AND COLLECTIVE, TRAUMA INFORMED COMMUNITY DEVELOPMENT IS A FRAMEWORK THAT ESTABLISHES AND PROMOTES RESILIENT HEALING AND HEALTHY COMMUNITIES SO THAT PEOPLE CAN BE HEALTHY ENOUGH TO SUSTAIN OPPORTUNITY AND REALIZE THEIR POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,779,406ExpenseAmt
DescPUBLIC HEALTH - INCREASE ACCESS TO HEALTH CARE FOR UNINSURED IN ALLEGHENY COUNTY. REDUCE GUN VIOLENCE ACROSS THE COUNTY. REDUCE THE DEATH GAP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$808,756ExpenseAmt
DescCOMMUNITY DEVELOPMENT AND SUPPORT - DIRECTLY ADDRESS THE SOCIAL DETERMINANTS OF HEALTH IN LOCAL TRAUMA AFFECTED COMMUNITIES WITH THE PURPOSE OF FACILITATING TRANSFORMATION TO RESILIENT, HEALING, AND HELATHY COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$54,748ExpenseAmt
Revenue$107,076RevenueAmt
DescTRAINING AND LEADERSHIP - TRAIN AND SUPPORT THE DEVELOPMENT OF COMMUNITY LEADERS BOTH LOCALLY AND NATIONALLY WHO ARE BETTER PREPARED AND EQUIPPED TO BE AGENTS OF POSITIVE CHANGE AS IT RELATES TO HEALTH AND WELL-BEING IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,642,910TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Line1KRISTINA ABERNATHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122611234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12038 BEDFORD AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REV FR PAUL ABERNATHY
CEO40.00Yes (X)$80,000$0$0
MARIANNE S CARMACK
DIRECTOR1.00Yes (X)$0$0$0
EMMA LUCAS-DARBY PH D
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH HOLT MINISTER
DIRECTOR1.00Yes (X)$0$0$0
JAMES MURPHY
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE PANDELADIS PHARM D
TREASURER OF THE BOARD1.00Yes (X)$0$0$0Yes (X)
DANIEL WILLOW
VICE-CHAIRMAN OF THE BOARD1.00Yes (X)$0$0$0Yes (X)
MICHAEL SIDER-ROSE PHD
DIRECTOR1.00Yes (X)$0$0$0
GUS GEORGIADIS
CHAIRMAN OF THE BOARD1.00Yes (X)$0$0$0Yes (X)
ANGELA HAYDEN
DIRECTOR1.00Yes (X)$0$0$0
CHUCK KOLIAS
DIRECTOR1.00Yes (X)$0$0$0
JAMES BALOURIS
DIRECTOR1.00Yes (X)$0$0$0
RHONDA HALL
SECRETARY OF THE BOARD1.00Yes (X)$0$0$0Yes (X)
KATHERINE PYROS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$876,025GovernmentGrantsAmt
All Other Contributions$1,438,881AllOtherContributionsAmt
Noncash Contributions$177,907NoncashContributionsAmt
Total Contributions$2,314,906TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING & LEADERSHIP611430$93,420$93,420
CONSULTING541610$11,950$11,950
FieldValueIRS element (for citing)
Total Program Service Revenue$105,370TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,419TotalRevenueColumnAmt
Exclusion$18,419ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$116,196RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$116,196RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,196TotalRevenueColumnAmt
Exclusion$116,196ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$641,637FundraisingGrossIncomeAmt
Fundraising Direct Expenses$279,221FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,416TotalRevenueColumnAmt
Exclusion$362,416ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$1,706TotalRevenueColumnAmt
Related Or Exempt Func Income$1,706RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,706OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,919,013TotalRevenueColumnAmt
Related Or Exempt Func Income$107,076RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$497,031ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$65,086ProgramServicesAmt
Management And General$8,205ManagementAndGeneralAmt
Fundraising$6,709FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,910,254TotalAmt
Program Services$1,554,144ProgramServicesAmt
Management And General$195,921ManagementAndGeneralAmt
Fundraising$160,189FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,226TotalAmt
Program Services$1,046ProgramServicesAmt
Management And General$1,068ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,975TotalAmt
Program Services$31,004ProgramServicesAmt
Management And General$31,663ManagementAndGeneralAmt
Fundraising$3,308FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,944TotalAmt
Program Services$30,989ProgramServicesAmt
Management And General$31,648ManagementAndGeneralAmt
Fundraising$3,307FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,701TotalAmt
Program Services$3,619ProgramServicesAmt
Management And General$3,696ManagementAndGeneralAmt
Fundraising$386FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,284TotalAmt
Program Services$44,648ProgramServicesAmt
Management And General$1,285ManagementAndGeneralAmt
Fundraising$2,351FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$937TotalAmt
Program Services$440ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,721TotalAmt
Program Services$14,530ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,003TotalAmt
Management And General$44,003ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,816TotalAmt
Program Services$37,500ProgramServicesAmt
Management And General$3,251ManagementAndGeneralAmt
Fundraising$2,065FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM HEALTH$337,113$337,113
PROGRAM TRAINING$261,740$246,127$15,613
PROGRAM BASIC NEEDS$122,535$122,329$167$39
FACILITIES EXPENSES$64,523$51,543$10,167$2,813

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$133,191TotalAmt
Program Services$102,792ProgramServicesAmt
Management And General$4,131ManagementAndGeneralAmt
Fundraising$26,268FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,201,963TotalAmt
Program Services$2,642,910ProgramServicesAmt
Management And General$351,372ManagementAndGeneralAmt
Fundraising$207,681FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$892,829BOYAmt
EOY$169,196EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$466,335EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$409,202BOYAmt
EOY$504,895EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,074BOYAmt
EOY$10,421EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,798BOYAmt
EOY$21,774EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,103,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,178LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,008,784BOYAmt
EOY$972,461EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$19,467EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,981BOYAmt
EOY$24,327EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,458,668BOYAmt
EOY$2,188,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,803BOYAmt
EOY$212,868EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,231BOYAmt
EOY$24,327EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$223,034BOYAmt
EOY$237,195EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,419,851BOYAmt
EOY$1,301,646EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$815,783BOYAmt
EOY$650,035EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,235,634BOYAmt
EOY$1,951,681EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,458,668BOYAmt
EOY$2,188,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$282,950ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,003NetUnrlzdGainsLossesInvstAmt
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)
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$1,559,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,727,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,943,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,637,272CurrentTaxYearMinus1YearAmt
Current Tax Year$2,314,906CurrentTaxYearAmt
Total$9,182,912TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,559,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,727,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,943,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,637,272CurrentTaxYearMinus1YearAmt
Current Tax Year$2,314,906CurrentTaxYearAmt
Total$9,182,912TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$746,174SubstantialContributorsTotAmt
Public Support Total170$8,436,738PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$291CurrentTaxYearMinus3YearsAmt
Current Tax Year$18,419CurrentTaxYearAmt
Total$18,710TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,033CurrentTaxYearMinus1YearAmt
Current Tax Year$117,902CurrentTaxYearAmt
Total$544,041TotalAmt
FieldValueIRS element (for citing)
Total Support$9,745,663TotalSupportAmt
Public Support CY1700.86570PublicSupportCY170Pct
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,837OtherCostOrOtherBasisAmt
Book Value$60,837BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$939,539OtherCostOrOtherBasisAmt
Depreciation$73,106DepreciationAmt
Book Value$866,433BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,415OtherCostOrOtherBasisAmt
Depreciation$8,937DepreciationAmt
Book Value$10,478BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,848OtherCostOrOtherBasisAmt
Depreciation$49,135DepreciationAmt
Book Value$34,713BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$972,461TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$24,327Amt
FieldValueIRS element (for citing)
Total Liability$24,327TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,482,828TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,003NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$285,597DonatedServicesAndUseFcltsAmt
Other Revenue$279,221OtherRevenueAmt
Revenue Not Reported$563,815RevenueNotReportedAmt
Revenue Subtotal$2,919,013RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,919,013TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,766,781TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$285,597DonatedServicesUseFcltsAmt
Other Expenses Included$279,221OtherExpensesIncludedAmt
Expenses Not Reported$564,818ExpensesNotReportedAmt
Expenses Subtotal$3,201,963ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,201,963TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY FILES A FORM 990, AND THE FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED, AND AS SUCH, TAX RETURNS FOR TAX YEARS 2023 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES RECLASSED TO INCOME 279,221.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES RECLASSED TO INCOME 279,221.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RESILIENCE BOWLEvent1Nm
Gross Receipts Event1$641,637GrossReceiptsEvent1Amt
Gross Revenue Event1$641,637GrossRevenueEvent1Amt
Other Direct Expenses Event1$279,221OtherDirectExpensesEvent1Amt
Gross Receipts Total$641,637GrossReceiptsTotalAmt
Gross Revenue Total Events$641,637GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$279,221OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$279,221DirectExpenseSummaryEventsAmt
Net Income Summary$362,416NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$11,945NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution62256ContributionCnt
Noncash Contributions Rpt F990$141,362NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARDSDesc
Contribution984ContributionCnt
Noncash Contributions Rpt F990$24,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, FORM 990 IS CIRCULATED BY ELECTRONIC MAIL TO FINANCE COMMITTEE AND REVIEWED AT A REGULAR OR SPECIAL MEETING CALLED FOR THAT PURPOSE. IT IS THEN DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS WITH A REQUEST FOR AN ACKNOWLEDGMENT OF RECEIPT, AN AFFIRMATION THAT IT HAS BEEN REVIEWED AND ITS CONTENT IS UNDERSTOOD. QUESTIONS ARE DICUSSED AND RESOLVED AT A REGULAR OR SPECIAL MEETING OF THE BOARD CALLED FOR THAT PURPOSE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY - BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CORPORATION'S CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTES THAT MIGHT REPRESENT A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15SURVEYS OF COMPETITIVE SALARIES WITHIN THE WESTERN PENNSYLVANIA REGION ARE ANNUALLY REVIEWED FOR ALL CATEGORIES OF EXECUTIVE AND MANAGEMENT EMPLOYEES TO ENSURE COMPLIANCE WITH NON-PROFIT BEST PRACTICES. THE CEO COMPENSATION (WAGES AND BENEFITS) ARE REVIEWED BY THE EXECTUIVE COMMITTEE AND APPROVED BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19IN 2024, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 30,989. MANAGEMENT AND GENERAL EXPENSES 31,648. FUNDRAISING EXPENSES 3,307. TOTAL EXPENSES 65,944.
FORM 990, PART IX, LINE 24EMEETINGS & WORKSHOPS: PROGRAM SERVICE EXPENSES 48,288. MANAGEMENT AND GENERAL EXPENSES 1,161. FUNDRAISING EXPENSES 360. TOTAL EXPENSES 49,809. INTERNSHIPS/EXTERNSHIPS: PROGRAM SERVICE EXPENSES 38,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,000. CAMPAIGN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,700. TOTAL EXPENSES 20,700. PROGRAM ADMIN AND SUPPLIES: PROGRAM SERVICE EXPENSES 12,031. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 437. TOTAL EXPENSES 12,570. BANK & FINANCE CHARGES: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 1,792. FUNDRAISING EXPENSES 4,726. TOTAL EXPENSES 6,565. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,426. MANAGEMENT AND GENERAL EXPENSES 1,076. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 5,547.

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