WOMENS CENTER & SHELTER OF GREATER PGH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS CENTER & SHELTER OF GREATER PGH (EIN 25-1264376)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-27
- IRS object ID
- 201423009349300217
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-27T10:28:13-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251264376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S CENTER AND SHELTER OF GREATER PITTSBURGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 4126878017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9024 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15224 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRL REGAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4126878017 | PhoneNum |
| Signature | 2014-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH E KRISHER | PreparerPersonNm |
| PTIN | P01275616 | PTIN |
| Phone | 4124715500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHIRL REGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9024 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,031,326 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCSPITTSBURGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO END INTIMATE PARTNER ABUSE IN THE LIVES OF WOMEN AND THEIR CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 401 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,934,879 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,820,431 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,591 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,548 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,111 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,056 | CYOtherRevenueAmt |
| PY Total Revenue | $3,112,129 | PYTotalRevenueAmt |
| CY Total Revenue | $3,919,456 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $87,656 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $104,584 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,681,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,815,851 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,191 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,326,016 | PYOtherExpensesAmt |
| CY Other Expenses | $1,017,618 | CYOtherExpensesAmt |
| PY Total Expenses | $4,095,163 | PYTotalExpensesAmt |
| CY Total Expenses | $3,938,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$983,034 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,619,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,609,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $358,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $407,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,261,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,202,099 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO END INTIMATE PARTNER VIOLENCE IN THE LIVES OF WOMEN AND THEIR CHILDREN BY PROVIDING SANCTUARY FROM DOMESTIC VIOLENCE FOR WOMEN AND THEIR CHILDREN WITHIN A SUPPORTIVE COMMUNITY WHERE CONFIDENTIALITY IS GUARANTEED; INFORM WOMEN OF THE RESOURCE AVAILABLE TO THEM; WORK WITH ALL APPROPRIATE ORGANIZATIONS/ AGENCIES TO CREATE RESOURCES FOR WOMEN VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN; ACCOMPANY WOMEN AS THEY PROCEED THROUGH THE LEGAL SYSTEM; WORK WITH CHILDREN TO HELP THEM LEARN ALTERNATIVE RESPONSES TO VIOLENCE; EDUCATE THE PUBLIC ABOUT THE NEEDS OF WOMEN, PARTICULARLY THOSE OF WOMEN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE; AND WORK FOR SYSTEM CHANGES TO ALTER SOCIETAL ATTITUDES, BEHAVIORS, AND RESPONSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,030,073 | ExpenseAmt |
| Revenue | $39,762 | RevenueAmt |
| Desc | A CONFIDENTIALLY LOCATED SECURE EMERGENCY SHELTER, WHICH HOUSED 259 VICTIMS AND 248 CHILDREN FOR A TOTAL OF 15,349 NIGHTS LAST YEAR; HERE, IN ADDITION TO A PLACE TO SLEEP AND REMAIN SAFE, WOMEN AND CHILDREN WERE PROVIDED WITH FOOD, CLOTHING AND TRANSPORTATION ASSISTANCE TO AND FROM IMPORTANT APPOINTMENTS. WOMEN IN SHELTER ALSO RECEIVED RESIDENT COUNSELING, THROUGH WHICH WOMEN'S CENTER SHELTER ADVOCATES PROVIDED 9,675.31 HOURS OF DIRECT SERVICES LAST YEAR, INCLUDING INDIVIDUAL COUNSELING, CASE MANAGEMENT, SUPPORT GROUPS AND HOUSING ADVOCACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $651,595 | ExpenseAmt |
| Desc | A LEGAL ADVOCACY DEPARTMENT, ASSISTING 3,881 ADULT VICTIMS OF DOMESTIC VIOLENCE THROUGH 7,906.34 HOURS OF LEGAL ADVOCACY IN 2013-2014, THAT INCLUDED PFA ASSISTANCE, COURT ACCOMPANIMENT, DISCUSSION OF LEGAL OPTIONS; PHONE COUNSELING AND CRISIS COUNSELING RELATED TO LEGAL MATTERS; INDIVIDUAL ADVOCACY; AND INFORMATION AND REFERRALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $539,269 | ExpenseAmt |
| Desc | THE CIVIL LAW PROJECT WAS ADDED DURING FISCAL YEAR 2001-2002. THE PROJECT'S GOAL IS TO FILL EXISTING GAPS IN FREE LEGAL SERVICES AVAILABLE FOR DOMESTIC VIOLENCE VICTIMS AND TO OFFER OTHER SPECIALIZED DOMESTIC VIOLENCE LEGAL EXPERTISE. THIS PROJECT INCLUDES FOUR FULL-TIME ATTORNEYS AND ONE PARALEGAL WHO REPRESENT WOMEN IN A COMPREHENSIVE WAY WITH ALL CIVIL ISSUES THEY FACE AS A RESULT OF ABUSE. THESE MAY INCLUDE CHILD CUSTODY, PFA REPRESENTATION, BANKRUPTCY, CYF ISSUES, ETC. THE CIVIL LAW PROJECT BEGAN THE 2012-2013 FISCAL YEAR WITH AN OPEN CASE LOAD OF 205 CIVIL CASES. THIS YEAR, 316 NEW CASES WERE OPENED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,252,416 | ExpenseAmt |
| Desc | WOMEN'S CENTER & SHELTER OF GREATER PITTSBURGH ACHIEVES ITS MISSIONTHROUGH A HOLISTIC MENU OF SERVICES DESIGNED TO MEET THE MANY NEEDS OFDOMESTIC VIOLENCE VICTIMS. EACH YEAR WC&S PROVIDES LIFESAVING SERVICESTO NEARLY 7,000 UNDUPLICATED WOMEN AND CHILDREN SUFFERING FROM THEEFFECTS OF DOMESTIC ABUSE.IN 2013, WOMEN'S CENTER & SHELTER WORKED CLOSELY WITH PITTSBURGH CITY COUNCIL AND OTHER COMMUNITY GROUPS TO BRING THE MARYLAND LETHALITY ASSESSMENT PROGRAM TO PITTSBURGH. THE PROGRAM HAS THE POTENTIAL TO RESULT IN A 40% REDUCTION IN DOMESTIC VIOLENCE HOMICIDES AND A 60% REDUCTION IN RE-ASSAULTS BASED ON THE SUCCESS IN MARYLAND.IN 2014, WOMEN'S CENTER & SHELTER AND NEWTON CONSULTING DESIGNED AND LAUNCHED A SMARTPHONE APP CALLED RUSAFE. THE APP IS A DANGEROUS RELATIONSHIP ASSESSMENT THAT INVITES THE USER TO ANSWER A SERIES OF QUESTIONS ABOUT HIS/HER RELATIONSHIP. THE APP THEN CALCULATES THE RESPONSES, AND IF THERE IS CAUSE FOR CONCERN, WILL CONNECT THE USER TO 911 OR THE WC&S HOTLINE DEPENDING ON THE SEVERITY OF THE SITUATION. RUSAFE WAS CONCEPTUALIZED AS AN EXTENSION OF PITTSBURGH'S WORK WITH THE MARYLAND LETHALITY ASSESSMENT PROGRAMIN THE LAST FISCAL YEAR, WOMEN'S CENTER & SHELTER PROVIDED THEFOLLOWING SERVICES TO VICTIMS OF INTIMATE PARTNER VIOLENCE AND THEIRCHILDREN:SHELTER - HOUSED 259 VICTIMS AND 248 CHILDREN FOR A TOTAL OF 15,349NIGHTS. PROVIDED FOOD, CLOTHING, AND TRANSPORTATION TO AND FROMIMPORTANT APPOINTMENTS TO WOMEN AND CHILDREN.HOTLINE - THE POINT OF ENTRY INTO NEARLY ALLOF ITS SERVICES, IS ANSWERED 24 HOURS A DAY, 7 DAYS A WEEK BY WC&SSTAFF TRAINED TO DO CRISIS INTERVENTION, LETHALITY ASSESSMENT, SAFETYPLANNING AND COUNSELING.CHILDREN'S PROGRAM - PROVIDED RESIDENT AND NON-RESIDENT CHILDREN WITHDIRECT SERVICE AND STRUCTURED ACTIVITIES.MEDICAL ADVOCACY - PROVIDED ADULT VICTIMS WITH COUNSELING.LEGAL ADVOCACY - PROVIDED 3,881 ADULT VICTIMS OF IPV 7,906.34 HOURS OFLEGAL ADVOCACY.DUE TO FUNDING CUTS TO NEIGHBORHOOD LEGAL SERVICES, DEVOTED STAFFING WAS REDUCED, RESULTING IN ONLY 58% OF VICTIMS BEING CONNECTED TO A LAWYER. WOMEN'S CENTER & SHELTER STEPPED IN, IN 2013, TO PROVIDE DEDICATED STAFF TO CONNECT VICTIMS TO LAWYERS, RESULTING IN MORE THAN A 90% CONNECTION RATE.CIVIL LAW PROJECT - PROVIDED FREE CIVIL LEGAL REPRESENTATION ON 316INTIMATE PARTNER VIOLENCE-RELATED CASES.EDUCATION - PROVIDED TRAINING TO PROFESSIONALS INCLUDING MEDICALPERSONNEL, CRIMINAL JUSTICE PERSONNEL, CLERGY AND OTHER PROFESSIONALSALONG WITH PREVENTION EDUCATION TO STUDENTS AND OTHER COMMUNITYMEMBERS.EMPOWERMENT CENTER - PROVIDED ADULT VICTIMS OF DOMESTIC VIOLENCE WITHNON-RESIDENT COUNSELING EMOTIONAL SUPPORT (SUPPORT GROUPS).FOR BOTH RESIDENT AND NONRESIDENT CLIENTS,WC&S OFFERS A COMPREHENSIVE RANGE OF SERVICES INCLUDING LEGAL ANDMEDICAL ADVOCACY, INDIVIDUAL COUNSELING SESSIONS FOR WOMEN AND CHILDREN(PROVIDED BY FAMILY RESOURCES), EMPOWERMENT CENTERED SUPPORT GROUPS FORWOMEN; A CHILDREN, YOUTH, AND FAMILIES (CYF) SUPPORT GROUP, DOMESTICVIOLENCE EDUCATION, ASSISTANCE IN GOAL PLANNING AND SAFETY PLANNING,HOUSING ADVOCACY, EDUCATION IN EMPLOYMENT RESOURCES AND ASSISTANCE WITHLEGAL CONCERNS. SERVICES TO WOMEN AND CHILDREN ARE PROVIDED AT NO COST.ADDITIONALLY, WC&S OFFERS THE MEN'S GROUP (MEN EMBRACINGNONVIOLENCE AND SAFETY), AN INTERVENTION PROGRAM FOR BATTERERS. THEMEN'S GROUP IS A FEE BASED SERVICE. WOMEN'S CENTER & SHELTER'S MEN'S GROUP IS NOW 1 OF ONLY 3 BATTERER INTERVENTION PROGRAM (BIPS) IN ALLEGHENY COUNTY TO BE FULLY CERTIFIED. THE MEN'S GROUP IS EXPECTED TO INCREASE FROM 3 GROUPS TO NEARLY 10 IN THE COMING YEAR, THUS INCREASING SAFETY FOR WOMEN AND CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,252,416 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,473,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENT BLOOM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4126878017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9024 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15224 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EUNICE ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MASHA TRAINOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA CLUSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LOVELACE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORETTA BENEC | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY WIGGIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R STANTON WETTICK JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA BAIRD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL LOREY ALLEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATASHA WILSON-BATCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CRAIG BRUBAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KHARI MOSLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUKE RUPERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE BLOSE SEKULA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C TALBOT HEPPENSTALL JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS MACKLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA THIER | ||||||
| ASST. TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY ANN PAPALE | ||||||
| RECORDING SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARA DAVIS BUSS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRICIA CATTRELL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AJ DREXLER | ||||||
| CORPORATE SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHYLLIS STEVENS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIT NEEDHAM | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHIRL REGAN | ||||||
| PRESIDENT AND CEO | 40.00 | $124,984 | $0 | $13,011 | Yes (X) | |
| KENT BLOOM | ||||||
| FINANCE DIRECTOR | 40.00 | $86,503 | $0 | $9,511 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,487 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,522 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PC CONNECTION | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 MILFORD ROAD | AddressLine1 |
| City | MERRIMACK | City |
| State | NH | State |
| ZIP Code | 03054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOR COMPUTER EQUIPMENT AND SERVICES | ServicesDesc |
| Compensation | $106,247 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $310,626 | FederatedCampaignsAmt |
| Fundraising | $290,321 | FundraisingAmt |
| Government Grants | $1,642,181 | GovernmentGrantsAmt |
| All Other Contributions | $1,577,303 | AllOtherContributionsAmt |
| Noncash Contributions | $141,136 | NoncashContributionsAmt |
| Total Contributions | $3,820,431 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $39,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,762 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,319 | TotalRevenueColumnAmt |
| Exclusion | $94,319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,755 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $290,321 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $111,870 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100,115 | TotalRevenueColumnAmt |
| Exclusion | -$100,115 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| WCS CIVIL-LEGAL PROGRA | 624100 | $44,100 | $44,100 |
| MISCELLANEOUS | 624100 | $20,959 | $20,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,059 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,919,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,762 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,263 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,584 | TotalAmt |
| Program Services | $104,584 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,862 | TotalAmt |
| Program Services | $187,502 | ProgramServicesAmt |
| Management And General | $42,270 | ManagementAndGeneralAmt |
| Fundraising | $14,090 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946,041 | TotalAmt |
| Program Services | $1,751,609 | ProgramServicesAmt |
| Management And General | $55,064 | ManagementAndGeneralAmt |
| Fundraising | $139,368 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,244 | TotalAmt |
| Program Services | $151,565 | ProgramServicesAmt |
| Management And General | $5,766 | ManagementAndGeneralAmt |
| Fundraising | $12,913 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,969 | TotalAmt |
| Program Services | $230,461 | ProgramServicesAmt |
| Management And General | $7,603 | ManagementAndGeneralAmt |
| Fundraising | $10,905 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,735 | TotalAmt |
| Program Services | $185,265 | ProgramServicesAmt |
| Management And General | $7,985 | ManagementAndGeneralAmt |
| Fundraising | $13,485 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,927 | TotalAmt |
| Management And General | $13,927 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,023 | TotalAmt |
| Management And General | $24,023 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,732 | TotalAmt |
| Program Services | $120,748 | ProgramServicesAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,638 | TotalAmt |
| Program Services | $46,883 | ProgramServicesAmt |
| Management And General | $3,060 | ManagementAndGeneralAmt |
| Fundraising | $3,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,574 | TotalAmt |
| Program Services | $29,209 | ProgramServicesAmt |
| Management And General | $17,365 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,391 | TotalAmt |
| Program Services | $30,060 | ProgramServicesAmt |
| Management And General | $1,962 | ManagementAndGeneralAmt |
| Fundraising | $2,369 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,996 | TotalAmt |
| Program Services | $153,987 | ProgramServicesAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,243 | TotalAmt |
| Program Services | $2,357 | ProgramServicesAmt |
| Management And General | $3,624 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,731 | TotalAmt |
| Program Services | $6,757 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $533 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,403 | TotalAmt |
| Program Services | $180,410 | ProgramServicesAmt |
| Management And General | $11,776 | ManagementAndGeneralAmt |
| Fundraising | $14,217 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,921 | TotalAmt |
| Program Services | $28,775 | ProgramServicesAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
| Fundraising | $2,268 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLOTHING, FOOD, HOUSEHO | $140,086 | $140,086 | ||
| OTHER NON-PERSONNEL REL | $99,043 | $51,434 | $12,751 | $34,858 |
| EQUIPMENT RENTAL & MAIN | $56,737 | $55,424 | $1,313 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,173 | TotalAmt |
| Program Services | $16,237 | ProgramServicesAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
| Fundraising | $866 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,938,053 | TotalAmt |
| Program Services | $3,473,353 | ProgramServicesAmt |
| Management And General | $213,509 | ManagementAndGeneralAmt |
| Fundraising | $251,191 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,187 | BOYAmt |
| EOY | $341,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,449 | BOYAmt |
| EOY | $871,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,759 | BOYAmt |
| EOY | $71,281 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,022 | BOYAmt |
| EOY | $134,728 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217 | BOYAmt |
| EOY | $209 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,892 | BOYAmt |
| EOY | $88,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,256,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,714,641 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454,009 | BOYAmt |
| EOY | $2,542,149 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,126,387 | BOYAmt |
| EOY | $7,559,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,619,922 | BOYAmt |
| EOY | $11,609,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,848 | BOYAmt |
| EOY | $272,497 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,853 | BOYAmt |
| EOY | $134,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,701 | BOYAmt |
| EOY | $407,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,945,268 | BOYAmt |
| EOY | $10,913,725 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,953 | BOYAmt |
| EOY | $154,374 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,000 | BOYAmt |
| EOY | $134,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,261,221 | BOYAmt |
| EOY | $11,202,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,619,922 | BOYAmt |
| EOY | $11,609,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,597 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $959,475 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,500,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,448,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,211,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,934,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,820,431 | CurrentTaxYearAmt |
| Total | $16,916,002 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,500,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,448,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,211,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,934,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,820,431 | CurrentTaxYearAmt |
| Total | $16,916,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,635 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,876,367 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,319 | CurrentTaxYearAmt |
| Total | $520,587 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$35,056 | CurrentTaxYearAmt |
| Total | $456,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,892,650 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $97,946 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2009 AMOUNT: $ 74,680. 2010 AMOUNT: $ 159,054. 2011 AMOUNT: $ 186,087. 2012 AMOUNT: $ 58,285. 2013 AMOUNT: $ 65,059. NET INCOME FROM FUNDRAISING EVENTS - 2010 AMOUNT: $ -18,816. 2011 AMOUNT: $ 30,001. 2012 AMOUNT: $ 1,826. 2013 AMOUNT: $ -100,115. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,022 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $12,022 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,310,743 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $826,656 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $58,525 | AdministrativeExpensesAmt |
| End Year Balance | $8,078,874 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,332,975 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,480 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $58,712 | AdministrativeExpensesAmt |
| End Year Balance | $7,310,743 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,920,475 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $470,477 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $57,977 | AdministrativeExpensesAmt |
| End Year Balance | $7,332,975 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,858,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,111,818 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $49,557 | AdministrativeExpensesAmt |
| End Year Balance | $6,920,475 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,328,794 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $573,191 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $43,771 | AdministrativeExpensesAmt |
| End Year Balance | $5,858,214 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,086 | OtherCostOrOtherBasisAmt |
| Book Value | $254,086 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,480,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,423,975 | DepreciationAmt |
| Book Value | $2,056,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $522,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,666 | DepreciationAmt |
| Book Value | $231,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,542,149 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,996,461 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $959,475 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $107,830 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $53,800 | OtherRevenueAmt |
| Revenue Not Reported | $1,121,105 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,875,356 | RevenueSubtotalAmt |
| Other Revenues Not Included | $44,100 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $44,100 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,919,456 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,055,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $107,830 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $53,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $161,330 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,893,953 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $44,100 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $44,100 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,938,053 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE RESERVE FUND IS INTENDED TO SUPPORT WOMEN CENTER AND SHELTER OPERATIONS AND HOWEVER THE BOARD DEEMS APPROPRIATE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CIVIL LAW PROJ. REV. (SEPARATE FORM 990) 53,800. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE RECEIVED FROM CIVIL LAW PROJECT ELIMINATED IN CONSOLIDATED FS 44,100. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CIVIL LAW PROJ. EXP. (SEPARATE FORM 990) 53,500. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CIVIL LAW PROJECT EXPENSE TO WCS ELIMINATED IN CONSOLIDATED FS 44,100. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 40TH ANNIVERSARY | NameOfEvent1Amt |
| Gross Receipts Event1 | $290,321 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $290,321 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $4,874 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,021 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,075 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,465 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Other Events | $11,755 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,755 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,435 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $302,076 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $290,321 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,755 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,874 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,021 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,075 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,900 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $111,870 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$100,115 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRANSPORTATION & MOVING EXPENSE | 206 | $30,799 |
| PROFESSIONAL SERVICES | 4 | $375 |
| SECURITY DEPOSITS, RENTS, & UTILITIES | 103 | $43,462 |
| FOOD, CLOTHING, & UTILITIES | 507 | $25,016 |
| CLIENT RECREATIONAL ACTIVITIES & SUPPLIES | 75 | $4,752 |
| MISCELLANEOUS CLIENT EXPENSES | 75 | $180 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, QUESTION 2 | FormAndLineReferenceDesc |
| Explanation | WC&S MAINTAINS SUBSIDIARY LEDGERS AND SEGREGATES COSTS BASED ON PROJECT CODES. WC&S DILIGENTLY TRACKS GRANT FUNDS IN THEIR ACCOUNTING SYSTEM. INVOICES AND CHECKS FOR ASSISTANCE PROVIDED TO INDIVIDUALS ARE REVIEWED BY APPROPRIATE PERSONNEL TO ENSURE FUNDS ARE BEING SPENT PROPERLY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AJ DREXLER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $0 | TransactionAmt |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | (D) DESCRIPTION OF TRANSACTION: | FormAndLineReferenceDesc |
| Explanation | BOARD MEMBER IS THE OWNER OF A COMPANY THAT WAS HIRED AS A CONSULTANT FOR WC&S'S PUBLIC AWARENESS CAMPAIGN. TRANSACTIONS INCLUDED PAYMENTS TO THE COMPANY TOTALING $50,001 FOR MEDIA BUYS. THE WC&S BOARD OF DIRECTORS EVALUATED THE BUSINESS RELATIONSHIP AND DETERMINED THAT THERE WAS NO CONFLICT OF INTEREST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $141,136 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE DRAFT FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTOR OF FINANCE REVIEWS ALL INVOICES TO VENDORS AND IS COGNIZANT OF WC&S'S CONFLICT OF INTEREST POLICY. EACH MEMBER OF THE BOARD ANNUALLY REVIEWS, RENEWS, AND RE-SIGNS CONFLICT OF INTEREST POLICIES/STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THERE IS AN ANNUAL REVIEW OF COMPENSATION DONE BY THE BOARD PRESIDENT AND PERSONNEL COMMITTEE. THE FINDINGS OF THIS REVIEW ARE REPORTED TO THE BOARD FOR RATIFICATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON WCSPITTSBURGH.COM |
| FORM 990, PART VI, LINE 20 | WC&S DOES NOT PROVIDE THEIR PHYSICAL ADDRESS AS IT IS KEPT CONFIDENTIAL TO PROTECT THEIR CLIENTS. |
| PANO STANDARDS OF EXCELLENCE | WC&S HAS BEEN AWARDED THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS (PANO) SEAL OF EXCELLENCE FOR SUCCESSFULLY DEMONSTRATING COMPLIANCE WITH THE STANDARD FOR EXCELLENCE VOLUNTARY CERTIFICATION PROGRAM. WC&S WAS AWARDED THE SEAL OF EXCELLENCE ON FEBRUARY 15, 2012. CERTIFICATION IS VALID FOR THREE YEARS. THIS CERTIFICATION PROGRAM ENCOURAGED WC&S TO EXPOSE ALL ASPECTS OF THEIR ORGANIZATION'S OPERATIONS TO EXAMINATION BY A TEAM OF TRAINED NONPROFIT PEER REVIEWERS. THE RESULTS PROVE THAT WC&S EXCELS IN MANAGEMENT, FUNDRAISING AND FISCAL PRACTICES. THE STANDARDS FOR EXCELLENCE: AN ETHICS AND ACCOUNTABILITY CODE FOR THE NONPROFIT SECTOR IS BASED UPON EIGHT GUIDING PRINCIPLES AND FIFTY-SIX STANDARDS. WC&S'S PROGRAM AND SERVICES, MANAGEMENT, FUNDRAISING AND FINANCIAL PRACTICES WERE EXAMINED IN DEPTH BEFORE CERTIFICATION WAS AWARDED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WC&S CIVIL LAW PROJECT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9024 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562659501 | EIN |
| Primary Activities | TO PROVIDE CIVIL LEGAL SERVICES TO WOMEN IN CRISIS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WC&S OF GREATER PITTSBURGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| WC&S CIVIL LAW PROJECT | |
| B | $9,400 |
| WC&S CIVIL LAW PROJECT | |
| Q | $9,400 |