CORO CENTER FOR CIVIC LEADERSHIP: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CORO CENTER FOR CIVIC LEADERSHIP (EIN 31-1703402)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201621339349300612
Schema version
2014v6.0
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)
Return2016-05-12T07:17:26-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251846963PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LALLY & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15700 CORPORATE DRIVE SUITE 800AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311703402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORO CENTER FOR CIVIC LEADERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOROBusinessNameControlTxt
Phone4122015772PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 TERMINAL WAY NO 429AAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY CROWLEYPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4122015772PhoneNum
Signature2016-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY D DURONIO CPAPreparerPersonNm
PTINP00048908PTIN
Phone4123678190PhoneNum
Preparation2016-02-26PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY CROWLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 TERMINAL WAY NO 429AAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,077,887GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COROPITTSBURGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCORO'S MISSION IS TO ADVANCE ETHICAL AND EFFECTIVE LEADERS WHO SHARE A COMMITMENT TO CIVIC ENGAGEMENT. WE ARE BUILDING A PIPELINE OF LEADERS TO FOSTER COLLABORATION WITHIN AND ACROSS THE REGION'S BUSINESS, GOVERNMENT AND NON-PROFIT SECTORS. WE DON'T CREATE LEADERS; WE BRING OUT THE LEADER IN EACH PERSON. WE PROVIDE THE TOOLS THEY NEED TO CHANGE THE WORLD AROUND THEM. DURING THE 2014-2015 FISCAL YEAR CORO ENGAGED MORE THAN 185 PEOPLE IN OUR PROGRAMS AND OVER 2,100 SINCE 1999. CORO ALUMNI HOLD LEADERSHIP POSITIONS ACROSS PITTSBURGH'S BUSINESS, GOVERNMENT AND NONPROFIT SECTORS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers213TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$825,413PYContributionsGrantsAmt
CY Contributions Grants$878,527CYContributionsGrantsAmt
PY Program Service Revenue$185,445PYProgramServiceRevenueAmt
CY Program Service Revenue$119,645CYProgramServiceRevenueAmt
PY Investment Income$1,042PYInvestmentIncomeAmt
CY Investment Income$240CYInvestmentIncomeAmt
PY Other Revenue$70,166PYOtherRevenueAmt
CY Other Revenue$79,475CYOtherRevenueAmt
PY Total Revenue$1,082,066PYTotalRevenueAmt
CY Total Revenue$1,077,887CYTotalRevenueAmt
PY Grants And Similar Paid$155,564PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$167,504CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$591,459PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$572,205CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,450CYTotalFundraisingExpenseAmt
PY Other Expenses$391,558PYOtherExpensesAmt
CY Other Expenses$346,963CYOtherExpensesAmt
PY Total Expenses$1,138,581PYTotalExpensesAmt
CY Total Expenses$1,086,672CYTotalExpensesAmt
PY Revenues Less Expenses-$56,515PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,785CYRevenuesLessExpensesAmt
Total Assets BOY$544,156TotalAssetsBOYAmt
Total Assets EOY$391,306TotalAssetsEOYAmt
Total Liabilities BOY$251,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,356TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$292,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$283,950NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCORO'S MISSION IS TO ADVANCE ETHICAL AND EFFECTIVE LEADERS WHO SHARE A COMMITMENT TO CIVIC ENGAGEMENT. WE ARE BUILDING A PIPELINE OF LEADERS TO FOSTER COLLABORATION WITHIN AND ACROSS THE REGION'S BUSINESS, GOVERNMENT AND NON-PROFIT SECTORS. WE DON'T CREATE LEADERS; WE BRING OUT THE LEADER IN EACH PERSON. WE PROVIDE THE TOOLS THEY NEED TO CHANGE THE WORLD AROUND THEM. DURING THE 2014-2015 FISCAL YEAR CORO ENGAGED MORE THAN 185 PEOPLE IN OUR PROGRAMS AND OVER 2,100 SINCE 1999. CORO ALUMNI HOLD LEADERSHIP POSITIONS ACROSS PITTSBURGH'S BUSINESS, GOVERNMENT AND NONPROFIT SECTORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$302,827ExpenseAmt
Grant$167,504GrantAmt
Revenue$102,595RevenueAmt
DescFELLOWS PROGRAM IN PUBLIC AFFAIRSAN INTENSIVE, GRADUATE-LEVEL PROGRAM THAT INTRODUCES PARTICIPANTS TO ALL ASPECTS OF THE PUBLIC AFFAIRS ARENA, PREPARING THEM TO TRANSLATE THEIR IDEALS INTO ACTION FOR IMPROVING THEIR OWN COMMUNITIES AND BEYOND. THE PROGRAM RUNS FOR 9 MONTHS AND INCLUDES PLACEMENTS IN BUSINESS, NONPROFIT AND GOVERNMENT ORGANIZATIONS. 12 FELLOWS GRADUATED IN JUNE 2015.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$317,817ExpenseAmt
Revenue$0RevenueAmt
DescPUBLIC ALLIESA NATIONAL AMERICORP PROGRAM OPERATING FOR 10 MONTH TERMS THAT IDENTIFIES DIVERSE YOUNG ADULTS AND PREPARES THEM FOR LEADERSHIP THROUGH PAID FULL-TIME NONPROFIT APPRENTICESHIPS AND RIGOROUS LEADERSHIP TRAININGS. 32 ALLIES GRADUATED IN JUNE 2015.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$29,084ExpenseAmt
Revenue$0RevenueAmt
DescNEXT LEADERSCORO NEXT LEADERS IS A 12 MONTH PROGRAM THAT RUNS IN A DIFFERENT COMMUNITY EACH YEAR. THE PROGRAM IS DESIGNED TO ENGAGE AND TRAIN THE NEXT GENERATION OF NEIGHBORHOOD LEADERS THROUGH MENTORING, WORKSHOPS, AND COMMUNITY PROJECTS. THERE WAS NOT AN ACTIVE NEXT LEADERS PROGRAM IN 2014-15. EXPENSES WERE TIED TO PERSONNEL COSTS INCURRED IN PREPARATION FOR CORO WORKING IN WILKINSBURG IN 2015-16.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$126,748$0LEADERS IN LEARNINGLEADERS IN LEARNING IS A PART-TIME, YEAR-LONG LEADERSHIP ENHANCEMENT AND CIVIC ENGAGEMENT PROGRAM THAT SEEKS TO NURTURE A NEXT GENERATION OF LEADERS WHO ARE COMMITTED TO STRENGTHENING ACHIEVEMENT OF STUDENTS IN SOUTHWESTERN PENNSYLVANIA'S PRIMARY AND SECONDARY SCHOOLS.
$124,600$0WOMEN IN LEADERSHIPWOMEN IN LEADERSHIP IS A PART-TIME, YEAR-LONG LEADERSHIP ENHANCEMENT AND CIVIC ENGAGEMENT PROGRAM THAT SEEKS TO SUPPORT THE NEXT GENERATION OF WOMEN LEADERS TO BECOME CONNECTED AND COLLABORATIVE WITH PEOPLE OF EVERY SECTOR, AGE, GENDER, RACE, LOCATION AND STATUS SO THAT SOUTHWESTERN PENNSYLVANIA CAN BECOME A MORE INNOVATIVE AND INCLUSIVE COMMUNITY.
$9,191$17,050CONTRACT SERVICESCORO PROVIDES CUSTOMIZED LEADERSHIP DEVELOPMENT TO ORGANIZATIONS ON AN EPISODIC BASIS. THESE TRAININGS HAVE RANGED FROM HALF-DAY WORKSHOPS TO YEAR-LONG PROGRAMS. OCCASIONALLY, CORO ALSO OFFERS LEADERSHIP CONSULTING, HELPING PARTNERS TO DEVELOP AND IMPLEMENT LEADERSHIP CURRICULA.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$260,539TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$17,050TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$910,267TotalProgramServiceExpensesAmt
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 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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN HEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122582679PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 TERMINAL WAY SUITE 429AAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICHARD D EKSTROM
CHAIR6.80Yes (X)$0$0$0
PHIL BECK
BOARD MEMBER2.00Yes (X)$0$0$0
PETER C BLASIER
BOARD MEMBER2.00Yes (X)$0$0$0
CARY CAMERON
BOARD MEMBER2.00Yes (X)$0$0$0
WAYNE B COBB II ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS A FARMAKIS ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
KELLY MCCORMICK
BOARD MEMBER2.00Yes (X)$0$0$0
SHARON MCDANIEL MPA EDD
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHAN MUELLER
BOARD MEMBER2.00Yes (X)$0$0$0
RONA L NESBIT
BOARD MEMBER2.00Yes (X)$0$0$0
CHLOE VELASQUEZ
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN HUTCHISON
BOARD MEMBER2.00Yes (X)$0$0$0
RAY PRUSHNOK
BOARD MEMBER2.00Yes (X)$0$0$0
LISA BARSOM PHD
BOARD MEMBER2.00Yes (X)$0$0$0
LYNN BANASZAK BRUSCO
BOARD MEMBER2.00Yes (X)$0$0$0
DEBORAH VAN VALKENBURGH
BOARD MEMBER2.00Yes (X)$0$0$0
GREGORY CROWLEY PHD
PRESIDENT AND CEO40.00$101,200$0$3,850Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,850TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$351,496GovernmentGrantsAmt
All Other Contributions$527,031AllOtherContributionsAmt
Total Contributions$878,527TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES AND TUITION611600$102,595$102,595
SERVICE FEES611600$17,050$17,050
FieldValueIRS element (for citing)
Total Program Service Revenue$119,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$240TotalRevenueColumnAmt
Related Or Exempt Func Income$240RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,008RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,008RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,008TotalRevenueColumnAmt
Exclusion$19,008ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,467FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,467TotalRevenueColumnAmt
Exclusion$60,467ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,077,887TotalRevenueColumnAmt
Related Or Exempt Func Income$119,885RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,475ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,650TotalAmt
Program Services$24,650ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$142,854TotalAmt
Program Services$142,854ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,200TotalAmt
Program Services$91,203ProgramServicesAmt
Management And General$6,795ManagementAndGeneralAmt
Fundraising$3,202FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$418,425TotalAmt
Program Services$377,092ProgramServicesAmt
Management And General$28,095ManagementAndGeneralAmt
Fundraising$13,238FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,154TotalAmt
Program Services$10,522ProgramServicesAmt
Management And General$1,236ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,426TotalAmt
Program Services$35,279ProgramServicesAmt
Management And General$3,899ManagementAndGeneralAmt
Fundraising$1,248FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$59,351TotalAmt
Program Services$58,700ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,404TotalAmt
Program Services$6,981ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,003TotalAmt
Program Services$11,398ProgramServicesAmt
Management And General$2,502ManagementAndGeneralAmt
Fundraising$1,103FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,166TotalAmt
Program Services$1,232ProgramServicesAmt
Management And General$2,492ManagementAndGeneralAmt
Fundraising$2,442FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,376TotalAmt
Program Services$4,620ProgramServicesAmt
Management And General$11,398ManagementAndGeneralAmt
Fundraising$4,358FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,761TotalAmt
Program Services$9,607ProgramServicesAmt
Management And General$4,045ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,311TotalAmt
Program Services$72,260ProgramServicesAmt
Management And General$4,896ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,181TotalAmt
Program Services$38,721ProgramServicesAmt
Management And General$12,419ManagementAndGeneralAmt
Fundraising$11,041FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,177TotalAmt
Program Services$5,624ProgramServicesAmt
Management And General$1,553ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,129TotalAmt
Management And General$49,129ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,448TotalAmt
Program Services$10,980ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$8,678$7,233$1,445
AMORTIZATION$7,667$7,667
OTHER EXPENSES$1,311$1,311

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,086,672TotalAmt
Program Services$910,267ProgramServicesAmt
Management And General$138,955ManagementAndGeneralAmt
Fundraising$37,450FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,250BOYAmt
EOY$36,934EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$293,796BOYAmt
EOY$250,771EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,152BOYAmt
EOY$30,012EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,996BOYAmt
EOY$5,422EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$805,646LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$737,479LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$124,962BOYAmt
EOY$68,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$544,156BOYAmt
EOY$391,306EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,307BOYAmt
EOY$42,504EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$191,114BOYAmt
EOY$64,852EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,421BOYAmt
EOY$107,356EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,235BOYAmt
EOY$221,450EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,500BOYAmt
EOY$62,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$292,735BOYAmt
EOY$283,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$544,156BOYAmt
EOY$391,306EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,785ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$981,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,270,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$921,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$825,413CurrentTaxYearMinus1YearAmt
Current Tax Year$878,527CurrentTaxYearAmt
Total$4,876,323TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$981,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,270,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$921,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$825,413CurrentTaxYearMinus1YearAmt
Current Tax Year$878,527CurrentTaxYearAmt
Total$4,876,323TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,967,792SubstantialContributorsTotAmt
Public Support Total170$2,908,531PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,662CurrentTaxYearMinus1YearAmt
Current Tax Year$19,248CurrentTaxYearAmt
Total$76,909TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$363,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,991CurrentTaxYearMinus1YearAmt
Current Tax Year$180,112CurrentTaxYearAmt
Total$1,583,553TotalAmt
FieldValueIRS element (for citing)
Total Support$6,536,785TotalSupportAmt
Gross Receipts Rltd Activities$1,205,875GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44490PublicSupportCY170Pct
Public Support PY1700.43270PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$587,849OtherCostOrOtherBasisAmt
Depreciation$586,985DepreciationAmt
Book Value$864BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,797OtherCostOrOtherBasisAmt
Depreciation$102,577DepreciationAmt
Book Value$220BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,000OtherCostOrOtherBasisAmt
Depreciation$47,917DepreciationAmt
Book Value$67,083BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,167TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,211,256TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$133,369DonatedServicesAndUseFcltsAmt
Revenue Not Reported$133,369RevenueNotReportedAmt
Revenue Subtotal$1,077,887RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,077,887TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,220,041TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$133,369DonatedServicesUseFcltsAmt
Expenses Not Reported$133,369ExpensesNotReportedAmt
Expenses Subtotal$1,086,672ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,086,672TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARTIN LUTHER KINGEvent1Nm
Gross Receipts Event1$49,859GrossReceiptsEvent1Amt
Gross Revenue Event1$49,859GrossRevenueEvent1Amt
Event2VARIOUSEvent2Nm
Gross Receipts Event2$10,608GrossReceiptsEvent2Amt
Gross Revenue Event2$10,608GrossRevenueEvent2Amt
Gross Receipts Total$60,467GrossReceiptsTotalAmt
Gross Revenue Total Events$60,467GrossRevenueTotalEventsAmt
Net Income Summary$60,467NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
THE URBAN LEAGUE OF GREATER PITTSBURGH
610 WOOD STREETPITTSBURGHPA15222250965592$5,700$0PUBLIC ALLIES PROGRAM
STRONG WOMEN STRONG GIRLS
1901 CENTRE AVENUE SUITE 103PITTSBURGHPA15219202321377$7,000$0PUBLIC ALLIES PROGRAM
UNIVERSITY OF PITTSBURGH OFFICE OF CHILD DEVELOPMENT
400 N LEXINGTON STREET SUITE LL 104PITTSBURGHPA15208$5,950$0PUBLIC ALLIES PROGRAM104
YWCA GREATER PITTSBURGH
305 WOOD STREETPITTSBURGHPA15222250965639$6,000$0PUBLIC ALLIES PROGRAM

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFELLOWSHIPGrantTypeTxt
Recipient16RecipientCnt
Cash Grant$142,854CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE ARE THE ALLIES AND THE FELLOWSHIP GRANTS. THE FELLOWS APPLY FOR AMOUNTS BASED ON THEIR TAX FORMS AND PARENTS ARE AWARDED $1,300 PER MONTH BASED UPON FINANCIAL NEED. ADDITIONAL MONITORING IS DONE USING PERSONAL FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CVIA MEMO OF ACTIVITIES AND BOARD POSITIONS.
FORM 990, PART VI, SECTION B, LINE 15BASED ON PUBLIC BOARDS FOR GOING RATE AND FINANCIAL ABILITY TO PAY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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