2016-05-16T14:22:49-05:00 2015-12-31 251622758 MAHER DUESSEL 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2015-01-01 251578436 PITTSBURGH PARTNERSHIP FOR NEIGHBORHOOD DEVELOPMENT INC PITT 4124713727 225 ROSS STREET NO 202 PITTSBURGH PA 15219 PRESLEY L GILLESPIE PRESIDENT 4124713727 2016-05-16 1 DEANNA CONTE P01875603 4124715500 2015 2016-09-27 15:27:22Z NEIGHBORHOOD ALLIES PRESLEY L GILLESPIE 225 ROSS STREET NO 202 PITTSBURGH PA 15219 1887902 0 X WWW.NEIGHBORHOODALLIES.ORG X 1983 PA CREATE VIBRANT COMMUNITIES THAT BENEFIT THEIR RESIDENTS AND ARE ASSETS TO THE PITTSBURGH, PA REGION.WE DO THIS BY: -SERVING AS PRIMARY CONVENER OF RESOURCES, FUNDING INNOVATION, AND BROKERING FINANCING;-CONNECTING AND ALIGNING PEOPLE, ORGANIZATIONS, AND NETWORKS; AND -COMMUNICATING RESULTS AND IMPACTS TO PROMOTE AND INSPIRE 9 8 9 130 0 0 1329879 1800900 0 65836 10800 12944 2440 8222 1343119 1887902 827850 760832 0 0 315274 590413 0 0 14955 226493 314357 1369617 1665602 -26498 222300 4044983 4096421 832015 661153 3212968 3435268 OUR MISSION IS TO SUPPORT THE PEOPLE, ORGANIZATIONS AND PARTNERSHIPS COMMITTED TO CREATING AND MAINTAINING THRIVING NEIGHBORHOODS. 0 0 626508 507411 THE GOAL OF THE CATALYTIC GRANTS PROGRAM IS TO SUPPORT INNOVATIVE, COLLABORATIVE AND INSPIRING IDEAS THAT MAKE OUR NEIGHBORHOODS HEALTHIER, SAFER AND STRONGER. THE PRIORITIES OF THIS PROGRAM ARE TO 1) SEED COMMUNITY DEVELOPMENT IDEAS THAT HELP TRANSFORM STRUGGLING NEIGHBORHOODS AND IDENTIFY SCALABLE WAYS TO CREATE POSITIVE SOCIAL IMPACT AND 2) SUPPORT COMPREHENSIVE COMMUNITY DEVELOPMENT STRATEGIES AND PARTNERSHIPS THAT WILL IMPROVE NEIGHBORHOODS AND ENABLE RESIDENTS TO ENJOY A BETTER QUALITY OF LIFE. 176831 166595 THE SMALL & SIMPLE PROGRAM (S&S) IS DESIGNED TO SUPPORT A WIDE VARIETY OF STRATEGIC SMALL-SCALE COMMUNITY SERVING INITIATIVES. THE PROGRAM IS INTENTIONALLY FLEXIBLE AND MEANT TO BE REACTIVE TO SHORT-TERM, IMMEDIATE NEEDS FOR AN EXISTING PROJECT OR PROGRAM AND PROACTIVE FOR NEW OR PILOT PROJECTS. APPLICANTS MAY COMPETITIVELY APPLY FOR UP TO $15,000 IN S&S FUNDING PER YEAR (THIS MAY COME IN THE FORM OF ONE LARGE REQUEST OR MULTIPLE SMALLER REQUESTS). ALL PROPOSALS MUST LEVERAGE ADDITIONAL RESOURCES WHICH INCLUDE OTHER MONETARY CONTRIBUTIONS AND IN-KIND DONATIONS (TIME, SPACE, PEOPLE). 234230 86826 25824 THE ECONOMIC OPPORTUNITY PROGRAM IS PROGRAMMING AIMED AT INCREASING PEOPLE'S FINANCIAL HEALTH AND CREDIT, NET ASSETS, EMPLOYMENT SKILLS, AND CONNECTIONS TO ENTREPRENEURSHIP OPPORTUNITIES AND CAREER PATHS THAT PRODUCE LIVING WAGES. IN JANUARY 2015, LAUNCHED THREE FINANCIAL OPPORTUNITY CENTERS (FOCS) IN AND AROUND PITTSBURGH TO HELP LOW AND MODERATE INCOME FAMILIES BUILD ASSETS AND ATTAIN FINANCIAL STABILITY AND UPWARD MOBILITY. 327381 40012 327381 40012 1364950 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PRESLEY GILLESPIE 4124713727 225 ROSS STREET PITTSBURGH PA 15219 LAUREL SHAW RANDI CHAIRPERSON 1.00 X X 0 0 0 WILLIAM GENERETT VICE CHAIR 1.00 X X 0 0 0 JANE DOWNING SECRETARY 1.00 X X 0 146502 26940 MARK PETERSON TREASURER 1.00 X X 0 0 0 MICHELE RONE COOPER DIRECTOR 1.00 X 0 0 0 ERIN DALTON DIRECTOR 1.00 X 0 0 0 ANIKA GOSS-FOSTER DIRECTOR 1.00 X 0 0 0 RAY GASTIL DIRECTOR 1.00 X 0 0 0 CAROLINE PAIS-BARRETO BEYERS DIRECTOR 1.00 X 0 0 0 PRESLEY GILLESPIE PRESIDENT 50.00 X 137245 0 30155 137245 146502 57095 1 0 1 0 0 175000 10000 1615900 1800900 FEE REVENUE 900099 65836 65836 65836 12944 12944 OTHER 900099 8222 8222 8222 1887902 65836 0 21166 760832 760832 167400 66978 86389 14033 313974 287821 26153 16941 16941 54988 54827 161 37110 28129 8891 90 32020 32020 1031 99 932 107407 88600 18762 45 8429 5047 3348 34 14597 622 13867 108 28441 28157 284 18168 8491 9586 91 16379 5761 10512 106 2794 2794 7727 7650 77 SPONSORSHIPS AND TECHNI 52313 52313 PRINTING AND PUBLICATIO 7473 4969 2479 25 EQUIPMENT 6161 6099 62 MEMBERSHIP DUES 3571 161 3410 7846 300 7546 1665602 1364950 285697 14955 3101307 3044695 675000 741531 21600 26549 229607 245290 6381 30062 130425 122131 11088 8294 4044983 4096421 48115 120757 783900 540396 832015 661153 X 2007969 1730450 1204999 1704818 3212968 3435268 4044983 4096421 222300 0 X 0 1 X 1 0 X X X 1 THE PGH FDN 250965466 8 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, LINE 6 THE PITTSBURGH FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE IN THE PITTSBURGH REGION BY EVALUATING AND ADDRESSING COMMUNITY ISSUES, PROMOTING RESPONSIBLE PHILANTHROPY, AND CONNECTING DONORS TO THE CRITICAL NEEDS OF THE COMMUNITY. NEIGHBORHOOD ALLIES' GRANT PROGRAM FURTHERS THIS MISSION BY COORDINATING GRANTS FOR VARIOUS COMMUNITY ORGANIZATIONS THROUGHOUT THE PITTSBURGH REGION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130425 122131 8294 8294 1886871 0 1886871 1031 1031 1887902 1664571 0 1664571 1031 1031 1665602 1 ALLEGHENY LAND TRUST 409 BROAD STREET SUITE 206B SEWICKLEY PA 15143 251718611 501(C)(3) 8000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES BIKE PITTSBURGH 188 43RD STREET PITTSBURGH PA 15201 364491002 501(C)(3) 15000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES COMMUNITY EMPOWERMENT ASSOCIATION 7120 KELLY STREET PITTSBURGH PA 15208 383247411 501(C)(3) 75000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES EASTSIDE NEIGHBORHOOD EMPLOYMENT CENTER 5321 PENN AVENUE PITTSBURGH PA 15224 251683258 501(C)(3) 6000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES FOCUS PITTSBURGH 2228 CENTRE AVENUE PITTSBURGH PA 15219 264427803 501(C)(3) 50000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES GOODWILL OF SWPA 118 52ND STREET PITTSBURGH PA 15201 251098928 501(C)(3) 28000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES GTECH 6587 HAMILTON AVENUE 1W PITTSBURGH PA 15206 352309836 501(C)(3) 15000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES HILL CDC 2015 CENTRE AVENUE PITTSBURGH PA 15219 251541548 501(C)(3) 15000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES HILL HOUSE ECONOMIC DEVELOPMENT CORP 1835 CENTRE AVENUE PITTSBURGH PA 15219 251752971 501(C)(3) 15000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES HILLTOP ALLIANCE 512 BROWNSVILLE ROAD PITTSBURGH PA 15210 254521206 501(C)(3) 10000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES HOSANNA HOUSE INC 807 WALLACE AVENUE WILKINSBURG PA 15221 251627718 501(C)(3) 75000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES MADE RIGHT HERE 501(C)(3) 75000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES MCKEES ROCKS CDC 531 CHARTIERS AVENUE PITTSBURGH PA 15136 061714498 501(C)(3) 8595 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES MON VALLEY INITIATIVE 305 EAST EIGHTH AVENUE PITTSBURGH PA 15120 251591350 501(C)(3) 29000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES MT WASHINGTON CDC 301 SILOH STREET PITTSBURGH PA 15211 251638640 501(C)(3) 7500 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES NEW SUN RISING 116 COUNTRY CLUB DRIVE PITTSBURGH PA 15235 203496988 501(C)(3) 30000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES OAKLAND PLANNING & DEVELOPMENT CORP 235 ATWOOD STREET PITTSBURGH PA 15213 251382510 501(C)(3) 44826 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES OPERATION BETTER BLOCK 801 NORTH HOMEWOOD AVENUE PITTSBURGH PA 15208 257157433 501(C)(3) 75000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES THE MISSION CONTINUES 1141 S 7TH STREET ST LOUIS MO 63104 208742553 501(C)(3) 50000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES THE UNION PROJECT 801 NEGLEY AVENUE PITTSBURGH PA 15212 710890471 501(C)(3) 15000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES VIBRANT PITTSBURGH 707 GRANT STREET SUITE 2305 PITTSBURGH PA 15219 202939474 501(C)(3) 75000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES WILKINSBURG CDC 1001 WOOD STREET WILKINSBURG PA 15221 412241079 501(C)(3) 75000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES 22 PART I, LINE 2: GRANT REQUESTS MADE TO NEIGHBORHOOD ALLIES ARE EVALUATED BY PROGRAM STAFF AND UNDERWRITTEN BY THE INVESTMENT COMMITTEE. A PACKAGE IS ASSEMBLED AND REVIEWED/APPROVED/DENIED BY THE PRESIDENT/COMMITTEE/BOARD OF DIRECTORS DEPENDING ON THE DOLLAR AMOUNT AND THRESHOLDS ESTABLISHED BY THE BOARD OF DIRECTORS. ONCE APPROVED, CONTRACTS WITH GRANTEES ARE ESTABLISHED AND PAYMENTS ARE MADE TO GRANTEES THROUGHOUT THE CONTRACT TERM BASED ON THE COMPLETION OF CONTRACTUAL MILESTONES AND THE SUBMISSION OF VERIFICATIONS AS EVIDENCE OF COMPLETION. GRANT NUMBERS ARE ESTABLISHED IN THE ACCOUNTING SYSTEM AND BOTH THE ACCRUAL RECORDED UPON APPROVAL OF THE GRANT AND SUBSEQUENT PAYMENTS MADE ARE TRACKED. PROGRAM STAFF AND FINANCE MONITOR OPEN GRANTS MONTHLY AND STAFF REPORTS TO THE APPROPRIATE BOARD COMMITTEES ARE MADE REGULARLY THROUGHOUT THE YEAR. PART II, LINE 1 AMOUNTS REPORTED IN PART II OF SCHEDULE I REFLECT NEW GRANTS AWARDED IN 2015. GRANTS REPORTED IN PART IX OF FORM 990 IS NET OF GRANT CANCELLATIONS TOTALING $26,000 AND REFUNDS OF PREVIOUSLY PAID GRANTS TOTALING $10,089 IN 2015. 0 0 0 0 0 0 0 0 0 JANE DOWNING SECRETARY 0 142447 0 500 0 3555 0 14500 0 12440 0 173442 0 0 PRESLEY GILLESPIE PRESIDENT 137245 0 0 0 0 0 5833 0 24322 0 167400 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS COMPILED BY NEIGHBORHOOD ALLIES'S INDEPENDENT TAX PREPARER USING INFORMATION OBTAINED DIRECTLY DURING THE AUDIT PROCESS AND PROVIDED TO THEM BY THE CONTRACTED CFO. ONCE A DRAFT IS APPROVED BY THE CFO AND PRESIDENT, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DOCUMENT. THE DRAFT IS THEN REVIEWED AND APPROVED FOR SUBMISSION TO THE IRS BY THE FULL BOARD OF DIRECTORS PER THE RECOMMENDATION OF THE DETAILED REVIEW OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, TYPICALLY IN JANUARY OF EACH YEAR, ALL MEMBERS OF NEIGHBORHOOD ALLIES' BOARD OF DIRECTORS, COMMITTEES, AND EMPLOYEES ARE REQUIRED TO SUBMIT A COMPLETED AND UPDATED CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE COMPILED AND THEN REVIEWED BY THE GOVERNANCE COMMITTEE. SHOULD THE GOVERNANCE COMMITTEE DETERMINE A POTENTIAL CONFLICT OF INTEREST EXISTS, A FORMAL REPORT WOULD BE MADE BY THE COMMITTEE TO THE FULL NEIGHBORHOOD ALLIES BOARD OF DIRECTORS, AT WHICH TIME A FINAL DETERMINATION WOULD BE MADE, AS WELL AS A RECOMMENDED REMEDY TO THE PROBLEM SHOULD A CONFLICT BE DEEMED TO BE IN EXISTENCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL KEY EMPLOYEES OF THE ORGANIZATION IS SET VIA A PROCESS OF REVIEW BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD. COMPARATIVE DATA IS OBTAINED FROM SALARY SURVEYS OR HR CONSULTANTS WHO MONITOR COMPENSATION TRENDS AND IS EVALUATED AS PART OF THE PROCESS OF ESTABLISHING SALARIES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NEIGHBORHOOD ALLIES' ANNUAL AUDIT IS PUBLISHED ON ITS WEBSITE. ALL GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY, DOCUMENT DESTRUCTION POLICY, AND FINANCIAL STATEMENTS, INCLUDING THE 990, ARE ON FILE AT NEIGHBORHOOD ALLIES AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE PITTSBURGH FOUNDATION FIVE PPG PLACE SUITE 250 PITTSBURGH PA 152225414 250965466 GRANTMAKING PA 501(C)(3) LINE 8 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE PITTSBURGH FOUNDATION C 175000 RECEIPT OF GRANT THE PITTSBURGH FOUNDATION P 409736 CASH PAYMENTS