CORO CENTER FOR CIVIC LEADERSHIP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CORO CENTER FOR CIVIC LEADERSHIP (EIN 31-1703402)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-31
- IRS object ID
- 201400319349300280
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-31T11:07:30-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251846963 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LALLY & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE SUITE 800 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311703402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORO CENTER FOR CIVIC LEADERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORO | NameControl |
| Phone | 4122015772 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 TERMINAL WAY NO 429A | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY CROWLEY | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 4122015772 | Phone |
| Date Signed | 2013-12-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY D DURONIO | Name |
| PTIN | P00048908 | PTIN |
| Phone | 4123678190 | Phone |
| Date Prepared | 2013-12-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREGORY CROWLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 TERMINAL WAY NO 429A | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1304884 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COROPITTSBURGH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | CORO'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 2012-2013 FISCAL YEAR CORO ENGAGED 185 PEOPLE IN OUR PROGRAMS AND OVER 2,000 SINCE 1999. CORO ALUMNI HOLD LEADERSHIP POSITIONS ACROSS PITTSBURGH'S BUSINESS, GOVERNMENT AND NONPROFIT SECTORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 351 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1270016 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 921205 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 401878 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 244172 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1723 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71430 | OtherRevenuePriorYear |
| Other Revenue Current Year | 137784 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1743454 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1304884 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 227226 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 215817 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 805795 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 718989 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 80458 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 434664 | OtherExpensePriorYear |
| Other Expenses Current Year | 318533 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1467685 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1253339 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 275769 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51545 | RevenuesLessExpensesCY |
| Total Assets BOY | 709275 | TotalAssetsBOY |
| Total Assets EOY | 644139 | TotalAssetsEOY |
| Total Liabilities BOY | 411570 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 294889 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 297705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 349250 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CORO'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 2012-2013 FISCAL YEAR CORO ENGAGED 185 PEOPLE IN OUR PROGRAMS AND OVER 2,000 SINCE 1999. CORO ALUMNI HOLD LEADERSHIP POSITIONS ACROSS PITTSBURGH'S BUSINESS, GOVERNMENT AND NONPROFIT SECTORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 222759 | Expense |
| Grants | 87314 | Grants |
| Revenue | 186035 | Revenue |
| Description | FELLOWS 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 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 344701 | Expense |
| Grants | 78953 | Grants |
| Revenue | 750 | Revenue |
| Description | PUBLIC 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. 28 ALLIES GRADUATED IN JUNE 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115537 | Expense |
| Grants | 49550 | Grants |
| Description | NEXT 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. 16 NEXT LEADERS COMPLETED THE PROGRAM IN THE 2012-2013 FISCAL YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 190951 | Expense |
| Revenue | 57387 | Revenue |
| Description | CUSTOM SOLUTIONSCORO DESIGNS SPECIALIZED PROGRAMS OF LIMITED DURATION TO ADDRESS SPECIFIC NEEDS OF AN ORGANIZATION, COMMUNITY, OR GROUP OF INDIVIDUALS. IN THE 2012-2013 FISCAL YEAR CORO WORKED TO ENGAGE LEADERS IN THE COMMUNITY OF WASHINGTON, PA, PROVIDED LEADERSHIP TRAINING FOR STUDENTS IN THE PITTSBURGH PUBLIC SCHOOLS AND WORKED WITH INDIVIDUALS THAT WERE INTERESTED IN IMPROVING EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 190951 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 57387 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 873948 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY LIGHTNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4122582679 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 TERMINAL WAY SUITE 429A | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD D EKSTROM | ||||||
| CHAIR | 6.80 | X | 0 | 0 | 0 | |
| PHYLLIS BARBER CPA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PHIL BECK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER C BLASIER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CARY CAMERON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WAYNE B COBB II ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK DESANTIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS A FARMAKIS ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLY MCCORMICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON MCDANIEL MPA EDD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET C MCDONALD PHD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEPHAN MUELLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RONA L NESBIT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL R RUCK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHLOE VELASQUEZ | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| GREGORY CROWLEY PHD | ||||||
| PRESIDENT AND CEO | 40.00 | 88300 | 0 | 939 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88300 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 939 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 347131 | GovernmentGrants |
| All Other Contributions | 574074 | AllOtherContributions |
| Total Contributions | 921205 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES AND TUITION | 611600 | 185805 | 185805 |
| SERVICE FEES | 611600 | 58367 | 58367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 244172 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1723 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1723 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18316 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18316 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18316 | TotalRevenueColumn |
| Exclusion | $18,316 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52750 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52750 | TotalRevenueColumn |
| Exclusion | $52,750 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEBT FORGIVENESS INCNC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 66718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66718 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 66718 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1304884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 312613 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $71,066 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78953 | Total |
| Program Services | 78953 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136864 | Total |
| Program Services | 136864 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92100 | Total |
| Program Services | 70917 | ProgramServices |
| Management And General | 14736 | ManagementAndGeneral |
| Fundraising | 6447 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479910 | Total |
| Program Services | 368783 | ProgramServices |
| Management And General | 75324 | ManagementAndGeneral |
| Fundraising | 35803 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21267 | Total |
| Program Services | 16622 | ProgramServices |
| Management And General | 2522 | ManagementAndGeneral |
| Fundraising | 2123 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83328 | Total |
| Program Services | 69651 | ProgramServices |
| Management And General | 5469 | ManagementAndGeneral |
| Fundraising | 8208 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42384 | Total |
| Program Services | 32460 | ProgramServices |
| Management And General | 6755 | ManagementAndGeneral |
| Fundraising | 3169 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13896 | Total |
| Management And General | 13896 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48213 | Total |
| Program Services | 34499 | ProgramServices |
| Management And General | 4401 | ManagementAndGeneral |
| Fundraising | 9313 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3225 | Total |
| Program Services | 3225 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17137 | Total |
| Program Services | 13003 | ProgramServices |
| Management And General | 920 | ManagementAndGeneral |
| Fundraising | 3214 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4429 | Total |
| Program Services | 3429 | ProgramServices |
| Fundraising | 1000 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80277 | Total |
| Management And General | 80277 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56723 | Total |
| Program Services | 45542 | ProgramServices |
| Fundraising | 11181 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14415 | Total |
| Management And General | 14415 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51961 | Total |
| Management And General | 51961 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10876 | Total |
| Management And General | 10876 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| REPAIRS AND MAINTENANCE | 9714 | 9714 |
| AMORTIZATION | 7667 | 7667 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253339 | Total |
| Program Services | 873948 | ProgramServices |
| Management And General | 298933 | ManagementAndGeneral |
| Fundraising | 80458 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39080 | BOY |
| EOY | 26374 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315379 | BOY |
| EOY | 405689 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104102 | BOY |
| EOY | 17208 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9635 | BOY |
| EOY | 10454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 839576 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 655162 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241079 | BOY |
| EOY | 184414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709275 | BOY |
| EOY | 644139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43479 | BOY |
| EOY | 46853 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368091 | BOY |
| EOY | 248036 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411570 | BOY |
| EOY | 294889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -37295 | BOY |
| EOY | 169500 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335000 | BOY |
| EOY | 179750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297705 | BOY |
| EOY | 349250 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709275 | BOY |
| EOY | 644139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 51545 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 923285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1236503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 981162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1270016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 921205 | CurrentTaxYear |
| Total | 5332171 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 923285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1236503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 981162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1270016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 921205 | CurrentTaxYear |
| Total | 5332171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2358768 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2973403 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20039 | CurrentTaxYear |
| Total | 81124 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 336452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 363640 | CurrentTaxYear |
| Total | 1800584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7213879 | TotalSupport |
| Gross Receipts From Admissions Etc | 1411926 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.41220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.42260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 587849 | OtherCostOrOtherBasis |
| Depreciation | 488243 | Depreciation |
| Book Value | 99606 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136727 | OtherCostOrOtherBasis |
| Depreciation | 134336 | Depreciation |
| Book Value | 2391 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115000 | OtherCostOrOtherBasis |
| Depreciation | 32583 | Depreciation |
| Book Value | 82417 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 184414 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1508264 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 203380 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 203380 | RevenueNotRptdF990 |
| Revenue Subtotal | 1304884 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1304884 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1456719 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 203380 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 203380 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1253339 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1253339 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARTIN LUTHER KING | NameOfEvent1 |
| Gross Receipts Event1 | 42318 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 42318 | GrossRevenueEvent1 |
| Name Of Event2 | VARIOUS | NameOfEvent2 |
| Gross Receipts Event2 | 10432 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10432 | GrossRevenueEvent2 |
| Gross Receipts Total | 52750 | GrossReceiptsTotal |
| Gross Revenue Total Events | 52750 | GrossRevenueTotalEvents |
| Net Income Summary | 52750 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION SOUTHWEST | ||||||||
| 150 WEST BEAU STREET ROOM/SUITE 304 | 304 | WASHINGTON | PA | 15301 | 251153028 | 7000 | 0 | PUBLIC ALLIES PROGRAM |
| GOODWILL | ||||||||
| 118 52ND ST | PITTSBURGH | PA | 15201 | 251098928 | 5823 | 0 | PUBLIC ALLIES PROGRAM | |
| READING IS FUNDAMENTAL | ||||||||
| 218 NORTH HIGHLAND AVE | PITTSBURGH | PA | 15206 | 251558336 | 6271 | 0 | PUBLIC ALLIES PROGRAM | |
| YMCA-GREATER PITTSBURGH | ||||||||
| 2621 CENTER AVE | PITTSBURGH | PA | 15219 | 250969497 | 5475 | 0 | PUBLIC ALLIES PROGRAM | |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| FELLOWSHIP | 9 | 87314 | 0 |
| NEXT LEADERS | 19 | 49550 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THERE ARE THE ALLIES AND THE FELLOWSHIP GRANTS. THE FELLOWS APPLY FOR AMOUNTS BASED ON THEIR TAX FORMS AND PARENTS ARE AWARDED $1,100 PER MONTH BASED UPON FINANCIAL NEED. ADDITIONAL MONITORING IS DONE USING PERSONAL FINANCIAL STATEMENTS. ALLIES IS FUNDED VIA THE FEDERAL PROGRAM. UPON ACCEPTANCE INTO THE PROGRAM THEY ARE AWARDED $1,400 PER MONTH FOR THE FIRST YEAR AND $1,700 FOR A SECOND YEAR. MONITORING IS NOT FORMALLY DONE WHILE THEY ARE A PART OF THE PROGRAM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | VIA MEMO OF ACTIVITIES AND BOARD POSITIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | BASED ON PUBLIC BOARDS FOR GOING RATE AND FINANCIAL ABILITY TO PAY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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