2015-07-02T12:25:53-05:00 2014-12-31 251622758 MAHER DUESSEL 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2014-01-01 251578436 PITTSBURGH PARTNERSHIP FOR NEIGHBORHOOD DEVELOPMENTINC PITT 4124713727 225 ROSS STREET NO 202 PITTSBURGH PA 15219 PRESLEY L GILLESPIE PRESIDENT 4124713727 2015-07-02 1 ELIZABETH E KRISHER P01275616 4124715500 2014 2016-02-25 16:41:14Z NEIGHBORHOOD ALLIES PRESLEY L GILLESPIE 225 ROSS STREET NO 202 PITTSBURGH PA 15219 1343119 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 8 7 8 7 0 0 1165275 1329879 0 0 9939 10800 13772 2440 1188986 1343119 744052 827850 0 0 187779 315274 0 0 9610 381778 226493 1313609 1369617 -124623 -26498 3700548 4044983 461082 832015 3239466 3212968 OUR MISSION IS TO SUPPORT THE PEOPLE, ORGANIZATIONS AND PARTNERSHIPS COMMITTED TO CREATING AND MAINTAINING THRIVING NEIGHBORHOODS. 0 0 982411 663500 THE GOAL OF THE CATALYTIC 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. 243465 164350 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). 1225876 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 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 1 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 CO-CHAIRPERSON 1.00 X X 0 0 0 ANIKA GOSS-FOSTER TREASURER 1.00 X X 0 0 0 TONY MACKLIN SECRETARY 1.00 X X 0 0 0 ERIN DALTON DIRECTOR 1.00 X 0 0 0 WILLIAM GENERETT DIRECTOR 1.00 X 0 0 0 JANE DOWNING DIRECTOR 1.00 X 0 142528 43524 ROB STEPHANY DIRECTOR 1.00 X 0 0 0 MARK PETERSON DIRECTOR 1.00 X 0 0 0 PRESLEY GILLESPIE PRESIDENT 50.00 X 88195 0 12718 88195 142528 56242 0 0 1 0 0 175000 1154879 1329879 10800 10800 550 0 550 550 550 OTHER 900099 1890 1890 1890 1343119 0 0 13240 827850 827850 100913 75684 20183 5046 157762 137528 18785 1449 5306 4394 786 126 27999 24179 3486 334 23294 19289 3450 555 9905 5943 3863 99 848 848 118979 71692 46079 1208 2121 2121 23802 12095 11505 202 26664 15998 10399 267 19513 11708 7610 195 2607 1564 1017 26 10255 6153 3999 103 PROGRAM RELATED COSTS 11799 11799 1369617 1225876 134131 9610 3010342 3101307 425275 675000 3754 21600 240981 229607 8745 6381 130425 119337 11451 11088 3700548 4044983 21849 48115 439233 783900 461082 832015 X 1802375 2007969 1437091 1204999 3239466 3212968 3700548 4044983 -26498 0 X 0 1 X 1 0 X X X 1 THE PGH FDN 250965466 8 1 0 0 1 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 119337 11088 11088 1342271 0 1342271 848 848 1343119 1368769 0 1368769 848 848 1369617 1 ARTEZ 562524277 501(C)(3) 15000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES BLOOMFIELD-GARFIELD CORP 251290469 501(C)(3) 9350 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES CARE OWNERSHIP 261833620 501(C)(3) 60000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES CENTER THAT CARES 251823715 501(C)(3) 60000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES COMMUNITES IN SCHOOLS OF PITTSBURGH 251728521 501(C)(3) 15000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES COMMUNITY TECHNICAL ASSISTANCE CENTER 251416852 501(C)(3) 30000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES COMMUNITY WORKZ 264521206 501(C)(3) 65000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES EAST LIBERTY DEVELOPMENT 251370668 501(C)(3) 2000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES ECODISTRICTS 800407220 501(C)(3) 8250 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES ECONOMIC DEVELOPMENT SOUTH 251780107 501(C)(3) 15000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES FARM TRUCK FOODS 043587471 501(C)(3) 75000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES GOODWILL OF SWPA 251098928 501(C)(3) 28000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES HILLTOP ALLIANCE 254521206 501(C)(3) 9000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES HOUSING ALLIANCE OF PA 232218001 501(C)(3) 10000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES LARIMER CONSENSUS GROUP 900148821 501(C)(3) 68000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES LISC 133030229 501(C)(3) 100000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES MILLVALE COMMUNITY LIBRARY 261401953 501(C)(3) 87000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES MON VALLEY INITIATIVE 251591350 501(C)(3) 29000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES NEW SUN RISING 203496988 501(C)(3) 30000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES OAKLAND PLANNING & DEVELOPMENT CORP 251382510 501(C)(3) 28500 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES PITTSBURGH COMMUNITY REINVESTMENT GROUP 251644683 501(C)(3) 15000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES SUSTAINABLE PITTSBURGH 203575951 501(C)(3) 3750 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES TRADE INSTITUTE OF PITTSBURGH 452335890 501(C)(3) 75000 INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES 23 0 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 2014. GRANTS REPORTED IN PART IX OF FORM 990 IS NET OF GRANT CANCELLATIONS TOTALING $10,000 IN 2014. 0 0 0 0 0 0 0 0 0 JANE DOWNING DIRECTOR 0 142528 0 0 0 43524 0 0 0 0 0 186052 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAW CHANGES WERE MADE TO SIMPLIFY COMMITTEE STRUCTURES AND ALLOW FOR THE CREATION OF SPECIFIC COMMITTEES AT THE DISCRETION OF THE BOARD. A COMMITTEE NOW REQUIRES TWO DIRECTORS, BUT IS NOW OPEN TO OTHER NON-BOARD MEMBERS. 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 263359 CASH PAYMENTS