NEIGHBOORHOOD ALLIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEIGHBOORHOOD ALLIES INC (EIN 25-1578436)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-30
IRS object ID
201441509349300304
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-30T08:22:12-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSELBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15212ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251578436EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PITTSBURGH PARTNERSHIP FOR NEIGHBORHOODBusinessNameLine1
Business Name Line2DEVELOPMENTINC DBA NEIGHBORHOOD ALLIESBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlPITTBusinessNameControlTxt
Phone4124713727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 ROSS STREET NO 202AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15219ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREL RANDIPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4124713727PhoneNum
Signature2014-05-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH E KRISHERPreparerPersonNm
PTINP01275616PTIN
Phone4124715500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLAUREL RANDIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 ROSS STREET NO 202AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15219ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,188,986GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PPND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCREATE VIBRANT COMMUNITIES THAT BENEFIT THEIR RESIDENTS AND ARE ASSETS TO THE PITTSBURGH, PA REGIONActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,427,380PYContributionsGrantsAmt
CY Contributions Grants$1,165,275CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,544PYInvestmentIncomeAmt
CY Investment Income$9,939CYInvestmentIncomeAmt
PY Other Revenue$19,200PYOtherRevenueAmt
CY Other Revenue$13,772CYOtherRevenueAmt
PY Total Revenue$1,459,124PYTotalRevenueAmt
CY Total Revenue$1,188,986CYTotalRevenueAmt
PY Grants And Similar Paid$537,154PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$744,052CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$619,463PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$187,779CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,747CYTotalFundraisingExpenseAmt
PY Other Expenses$240,517PYOtherExpensesAmt
CY Other Expenses$381,778CYOtherExpensesAmt
PY Total Expenses$1,397,134PYTotalExpensesAmt
CY Total Expenses$1,313,609CYTotalExpensesAmt
PY Revenues Less Expenses$61,990PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$124,623CYRevenuesLessExpensesAmt
Total Assets BOY$4,248,073TotalAssetsBOYAmt
Total Assets EOY$3,700,548TotalAssetsEOYAmt
Total Liabilities BOY$883,984TotalLiabilitiesBOYAmt
Total Liabilities EOY$461,082TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,364,089NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,239,466NetAssetsOrFundBalancesEOYAmt
MissionPPND SUPPORTS THE REVITALIZATION OF THE PITTSBURGH REGION'S DISTRESSED NEIGHBORHOODS INTO DESIRABLE AND DIVERSE COMMUNITIES BY RAISING FUNDS AND MAKING STRATEGIC INVESTMENTS IN COMMUNITY DEVELOPMENT/IMPROVEMENT ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$835,155ExpenseAmt
Grant$605,398GrantAmt
DescCATALYTIC GRANTS SUPPORTS INVESTMENTS IN COMMUNITY DEVELOPMENT CORPORATIONS, COMMUNITY BASED ORGANIZATIONS, AND OTHER STAKEHOLDERS IN TARGETED GEOGRAPHIES THAT PROMOTE THE PHYSICAL ENVIRONMENT, INCREASE FAMILY WEALTH, STIMULATE DEVELOPMENT ACTIVITY, AND IMPROVE ACCESS TO QUALITY EDUCATION AND FOSTER HEALTHY ENVIRONMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$190,388ExpenseAmt
Grant$138,654GrantAmt
DescSMALL & SIMPLE GRANT PROGRAM - DISCRETE, SMALLER GRANTS NOT EXCEEDING $15,000 PER ORGANIZATION PER YEAR WHICH CAN BE USED FOR A WIDE ARRAY OF ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,025,543TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREL RANDIBusinessNameLine1
FieldValueIRS element (for citing)
Phone4124713727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 ROSS STREETAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15219ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAUREL SHAW RANDI
CO-CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
ROB STEPHANY
CO-CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
ANIKA GOSS-FOSTER
DIRECTOR1.00Yes (X)$0$0$0
TONY MACKLIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CAROL NEYLAND
TREASURER1.00Yes (X)Yes (X)$0$0$0
JEANNE PEARLMAN
DIRECTOR1.00Yes (X)$0$0$0
RANDY KRAKOFF
CFO UNTIL 3/29/1340.00Yes (X)$24,959$0$3,904
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,959TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,904TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$175,000RelatedOrganizationsAmt
All Other Contributions$990,275AllOtherContributionsAmt
Total Contributions$1,165,275TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,939TotalRevenueColumnAmt
Exclusion$9,939ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,900RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,900RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,900TotalRevenueColumnAmt
Exclusion$12,900ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total Revenue Column$872TotalRevenueColumnAmt
Exclusion$872ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$872OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,188,986TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,711ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$744,052TotalAmt
Program Services$744,052ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$28,863TotalAmt
Program Services$22,396ProgramServicesAmt
Management And General$6,217ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$112,130TotalAmt
Program Services$87,434ProgramServicesAmt
Management And General$23,678ManagementAndGeneralAmt
Fundraising$1,018FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,313TotalAmt
Program Services$6,482ProgramServicesAmt
Management And General$1,754ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,046TotalAmt
Program Services$19,648ProgramServicesAmt
Management And General$5,130ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,427TotalAmt
Program Services$10,470ProgramServicesAmt
Management And General$2,833ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$670TotalAmt
Program Services$670ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,830TotalAmt
Program Services$2,458ProgramServicesAmt
Management And General$7,372ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,483TotalAmt
Program Services$370ProgramServicesAmt
Management And General$1,113ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$222,262TotalAmt
Program Services$55,617ProgramServicesAmt
Management And General$166,635ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,165TotalAmt
Management And General$7,165ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,688TotalAmt
Program Services$5,895ProgramServicesAmt
Management And General$18,793ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,250TotalAmt
Program Services$11,313ProgramServicesAmt
Management And General$33,937ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,157TotalAmt
Program Services$1,289ProgramServicesAmt
Management And General$3,868ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,432TotalAmt
Program Services$2,608ProgramServicesAmt
Management And General$7,824ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM RELATED COSTSDesc
Total$54,841TotalAmt
Program Services$54,841ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,313,609TotalAmt
Program Services$1,025,543ProgramServicesAmt
Management And General$286,319ManagementAndGeneralAmt
Fundraising$1,747FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,377,863BOYAmt
EOY$3,010,342EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$425,275EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,199BOYAmt
EOY$3,754EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$249,554BOYAmt
EOY$240,981EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,301BOYAmt
EOY$8,745EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$128,181LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,730LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,156BOYAmt
EOY$11,451EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,248,073BOYAmt
EOY$3,700,548EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,374BOYAmt
EOY$21,849EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$807,610BOYAmt
EOY$439,233EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$883,984BOYAmt
EOY$461,082EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,594,288BOYAmt
EOY$1,802,375EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$769,801BOYAmt
EOY$1,437,091EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,364,089BOYAmt
EOY$3,239,466EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,248,073BOYAmt
EOY$3,700,548EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$124,623ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE PGH FDNBusinessNameLine1
FieldValueIRS element (for citing)
EIN250965466EIN
Organization Type8OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$0SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,181OtherCostOrOtherBasisAmt
Depreciation$116,730DepreciationAmt
Book Value$11,451BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,451TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,187,503TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,187,503RevenueSubtotalAmt
Investment Expenses Not Incld$1,483InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,483RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,188,986TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,312,126TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,312,126ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,483InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,483ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,313,609TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BLOOMFIELD-GARFIELD CORP
5149 PENN AVENUEPITTSBURGHPA15214251290469501(C)(3)$23,950INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
OAKLAND PLANNING & DEVELOPMENT
235 ATWOOD STREETPITTSBURGHPA15213251382510501(C)(3)$60,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
THE KINGSLEY ASSOCIATION
6435 FRANKSTOWN AVENUEPITTSBURGHPA15206250965412501(C)(3)$15,000INVESTMENTS IN NEIGHBORHOOD BASED, COMMUNITY IMPROVEMENT ACTIVITIES
ECONOMIC DEVELOPMENT SOUTH
4127 BROWNSVILLE ROAD SUITE 204PITTSBURGHPA15227251780107501(C)(3)$60,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
NEIGHBORWORKS OF WESTERN PENNSYLVANIA
710 FIFTH AVENUEPITTSBURGHPA15219251195085501(C)(3)$40,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
REBUILDING TOGETHER - SHERADEN
631 IRON CITY DRIVEPITTSBURGHPA15205251696634501(C)(3)$45,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
BLOOMFIELD DEVELOPMENT CORPORATION
205817024501(C)(3)$11,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
BRIDGEWAY CAPITAL
251635121501(C)(3)$15,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
CHRISTIAN EVANGELIST ED
233098443501(C)(3)$50,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
CITYLAB
263526080501(C)(3)$24,750INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
COL-HAZELWOOD
010617023501(C)(3)$30,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
COL-SR LEVEL COMMUNITY CONSULTANT
010617023501(C)(3)$50,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
CORO-NEXT LEADERS
311703402501(C)(3)$15,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
EECM
231722988501(C)(3)$8,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
HILLTOP ALLIANCE
254521206501(C)(3)$40,200INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
HOSANNA INDUSTRIES
251626784501(C)(3)$45,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
JUST HARVEST INDUSTRIES
251555571501(C)(3)$30,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
LAWRENCEVILLE UNITED-CA
233070601501(C)(3)$29,500INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
MANCHESTER YOUTH DEVELOPMENT CENTER
237447953501(C)(3)$75,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
MCKEES ROCKS CDC
061714498501(C)(3)$15,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
NEW HAZLETT CENTER FOR THE PERFORMING ARTS
201066102501(C)(3)$10,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
NEW SUN RISING
203496988501(C)(3)$5,435INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
NITS FED GRANT WRITING
061699332501(C)(3)$10,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
NORTHSIDE COALITION FOR FAIR HOUSING
251818231501(C)(3)$10,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
PITTSBURGH GATEWAYS
252939083501(C)(3)$60,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
SAXIFRAGE SCHOOL
272661370501(C)(3)$50,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
SOUTH SIDE SLOPES NEIGHBORHOOD ASSOCIATION
161662365501(C)(3)$45,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
START UPTOWN STRATEGIC PLAN
271727604501(C)(3)$10,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
URBAN REVELOPMENT AUTHORITY OF PITTSBURGH
256003317501(C)(3)$15,000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT REQUESTS MADE TO PPND ARE EVALUATED BY PROGRAM STAFF AND UNDERWRITTEN BY FINANCE STAFF. 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 1D:AMOUNTS REPORTED IN PART II OF SCHEDULE I REFLECT NEW GRANTS AWARDED IN 2013. GRANTS REPORTED IN PART IX OF FORM 990 IS NET OF GRANT CANCELLATIONS TOTALING $153,783 IN 2013.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS COMPILED BY PPND'S INDEPENDENT TAX PREPARER USING INFORMATION OBTAINED DIRECTLY DURING THE AUDIT PROCESS AND PROVIDED TO THEM BY THE CFO. ONCE A DRAFT IS APPROVED BY THE CFO, THE AUDIT & FINANCE COMMITTEE REVIEWS AND APPROVES THE DOCUMENT FOR SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, TYPICALLY IN JANUARY OF EACH YEAR, ALL MEMBERS OF PPND'S 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 PPND 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 15COMPENSATION 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 19PPND'S 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 PPND AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANT FEES FOR DEVELOPMENT OF NEW BUSINESS PLANS & ASSISTANCE W/GRANTS: PROGRAM SERVICE EXPENSES 54,802. MANAGEMENT AND GENERAL EXPENSES 166,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,217. ADP PROCESSING FEE: PROGRAM SERVICE EXPENSES 815. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 1,045.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE PITTSBURGH FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1FIVE PPG PLACE SUITE 250AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152225414ZIPCode
FieldValueIRS element (for citing)
EIN250965466EIN
Primary ActivitiesGRANTMAKINGPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 8PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE PITTSBURGH FOUNDATION
C$175,000RECEIPT OF GRANT
THE PITTSBURGH FOUNDATION
P$227,554CASH PAYMENTS

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