NEIGHBOORHOOD ALLIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NEIGHBOORHOOD ALLIES INC (EIN 25-1578436)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-30
IRS object ID
201241219349300904
Schema version
2011v1.2
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)
Timestamp2012-04-30T15:27:12-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251622758EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSELBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15212ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251578436EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PITTSBURGH PARTNERSHIP FOR NEIGHBORHOODBusinessNameLine1
Business Name Line2DEVELOPMENT INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlPITTNameControl
Phone4124713727Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 SIXTH AVENUE NO 1740AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15219ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRANDY J KRAKOFFName
TitleCFOTitle
Phone4124713727Phone
Date Signed2012-04-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP01275616PTIN
Phone4124715500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELLEN KIGHTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1425 SIXTH AVENUE NO 1740AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15219ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1505588GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PPND.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionCREATE VIBRANT COMMUNITIES THAT BENEFIT THEIR RESIDENTS AND ARE ASSETS TO THE PITTSBURGH, PA REGIONActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers17TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3060240ContributionsGrantsPriorYear
Contributions Grants Current Year1417025ContributionsGrantsCurrentYear
Program Service Revenue Prior Year69253ProgramServiceRevenuePriorYear
Program Service Revenue CY55547ProgramServiceRevenueCY
Investment Income Prior Year16644InvestmentIncomePriorYear
Investment Income Current Year13816InvestmentIncomeCurrentYear
Other Revenue Prior Year19200OtherRevenuePriorYear
Other Revenue Current Year19200OtherRevenueCurrentYear
Total Revenue Prior Year3165337TotalRevenuePriorYear
Total Revenue Current Year1505588TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1215025GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1917195GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year618775SalariesEtcPriorYear
Salaries Etc Current Year639581SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year104533TotalFundrsngExpCurrentYear
Other Expense Prior Year276053OtherExpensePriorYear
Other Expenses Current Year329174OtherExpensesCurrentYear
Total Expenses Prior Year2109853TotalExpensesPriorYear
Total Expenses Current Year2885950TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1055484RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1380362RevenuesLessExpensesCY
Total Assets BOY5166754TotalAssetsBOY
Total Assets EOY4929146TotalAssetsEOY
Total Liabilities BOY484293TotalLiabilitiesBOY
Total Liabilities EOY1627047TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4682461NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3302099NetAssetsOrFundBalancesEOY
Mission DescriptionPPND 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2067438Expense
Grants1540425Grants
Revenue55547Revenue
DescriptionCOMPREHENSIVE COMMUNITY DEVELOPMENT GRANTS SUPPORTS INVESTMENTS IN CDC, CBOS 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense440082Expense
Grants328092Grants
DescriptionREAL ESTATE GRANT AND LOAN PROGRAM - THROUGH A MIX OF PRE-DEVELOPMENT GRANTS AND PROJECT LOANS, PPND DIRECTLY INVESTS IN REAL ESTATE DEVELOPMENT ACTIVITIES CONDUCTED BY CDCS WHICH WE ALSO SUPPORT THROUGH CAPACITY BUILDING GRANT INVESTMENTS AND TECHNICAL ASSISTANCE GRANT FUNDING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense68441Expense
Grants48678Grants
DescriptionSMALL & SIMPLE GRANT PROGRAM - DISCREET, SMALLER GRANTS NOT EXCEEDING $15,000 PER ORGANIZATION PER YEAR WHICH CAN BE USED FOR A WIDE ARRAY OF ACTIVITIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense2575961TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109621NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RANDY J KRAKOFFBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4124713727TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1425 SIXTH AVE SUITE 1740AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15219ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JONATHAN BRELSFORD
DIRECTOR1.00X012382914360
SCOTT L BROWN
DIRECTOR1.00X000
G REYNOLDS CLARK
DIRECTOR1.00X000
BRENDA FRAZIER
DIRECTOR1.00X000
RICHARD MANSON
DIRECTOR1.00X000
A FULTON MEACHEM
DIRECTOR1.00X000
MARY NAVARRO
DIRECTOR1.00X000
RICARDO G SAVIDO
DIRECTOR1.00X000
LAUREL SHAW
DIRECTOR1.00X000
ROB STEPHANY
DIRECTOR1.00X000
MARY ELLEN SULLIVAN
DIRECTOR1.00X000
REGINAL B YOUNG
DIRECTOR1.00X000
LAURA ZINSKI
DIRECTOR1.00X000
SALEEM GHUBRIL
CHAIRPERSON1.00X000X
JOHN J BENDEL
VICE CHAIRPERSON1.00X000X
MONA GENERETT PHD
SECRETARY1.00X000X
MARK WESSEL
TREASURER1.00X000X
ELLEN KIGHT
PRESIDENT40.00134090011058X
RANDY KRAKOFF
CFO40.0083554020993X
FieldValueIRS element (for citing)
Total Reportable Comp From Org217644TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs123829TotalReportableCompFrmRltdOrgs
Total Other Compensation46411TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations203000RelatedOrganizations
All Other Contributions1214025AllOtherContributions
Total Contributions1417025TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFEE REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column55547TotalRevenueColumn
Related Or Exempt Function Income55547RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue55547TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13816TotalRevenueColumn
Exclusion$13,816ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real19200Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real19200Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column19200TotalRevenueColumn
Exclusion$19,200ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1505588TotalRevenueColumn
Related Or Exempt Function Income55547RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$33,016ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1917195Total
Program Services1917195ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total249695Total
Program Services172291ProgramServices
Management And General52435ManagementAndGeneral
Fundraising24969Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total284930Total
Program Services196601ProgramServices
Management And General59836ManagementAndGeneral
Fundraising28493Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total41020Total
Program Services28304ProgramServices
Management And General8614ManagementAndGeneral
Fundraising4102Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23722Total
Program Services16367ProgramServices
Management And General4982ManagementAndGeneral
Fundraising2373Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total40214Total
Program Services27748ProgramServices
Management And General8445ManagementAndGeneral
Fundraising4021Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5112Total
Program Services1169ProgramServices
Management And General2166ManagementAndGeneral
Fundraising1777Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9546Total
Program Services2183ProgramServices
Management And General4045ManagementAndGeneral
Fundraising3318Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total7237Total
Management And General7237ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total29873Total
Program Services7537ProgramServices
Management And General12285ManagementAndGeneral
Fundraising10051Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total21650Total
Program Services5412ProgramServices
Fundraising16238Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total55700Total
Program Services29661ProgramServices
Management And General22127ManagementAndGeneral
Fundraising3912Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total54095Total
Program Services36425ProgramServices
Management And General12391ManagementAndGeneral
Fundraising5279Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2728Total
Management And General2728ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8165Total
Management And General8165ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionPROGRAM-RELATED COSTSDescription
Total135068Total
Program Services135068ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2885950Total
Program Services2575961ProgramServices
Management And General205456ManagementAndGeneral
Fundraising104533Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3642134BOY
EOY3880035EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1212500BOY
EOY757500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9741BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY267909BOY
EOY257819EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10133BOY
EOY12971EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis140219LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec119398LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY24337BOY
EOY20821EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5166754BOY
EOY4929146EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY48214BOY
EOY70036EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY436079BOY
EOY1557011EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY484293BOY
EOY1627047EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2299844BOY
EOY1261268EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2382617BOY
EOY2040831EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4682461BOY
EOY3302099EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5166754BOY
EOY4929146EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1380362ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE PGH FDNBusinessNameLine1
FieldValueIRS element (for citing)
EIN250965466EIN
Type Of Organization8TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis23765OtherCostOrOtherBasis
Depreciation23765Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis116454OtherCostOrOtherBasis
Depreciation95633Depreciation
Book Value20821BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20821TotalOfBookValueLandBuildings
Total Revenue1505588TotalRevenue
Total Expenses2885950TotalExpenses
Excess Or Deficit For Year-1380362ExcessOrDeficitForYear
Excess Or Deficit Per FS-1380362ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1498351TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1498351RevenueSubtotal
Investment Expenses Not Included7237InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt7237RevenueNotRptdOnFinStmt
Total Revenue Per Form9901505588TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2878713TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2878713ExpensesSubtotal
Investment Expenses Not Included27237InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt7237ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902885950TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (23 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
BLOOMFIELD-GARFIELD CORP
5149 PENN AVENUEPITTSBURGHPA15214251290469501(C)(3)175000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
BLOOMFIELD DEVELOPMENT CORP
ROOM 103 DALY BLDG 366 GROSS STREETPITTSBURGHPA15224205817024501(C)(3)65000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIESSTREET
EAST LIBERTY DEVELOPMENT INC
6101 PENN AVENUE SUITE 201PITTSBURGHPA15206251370668501(C)(3)133000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
FRIENDSHIP DEVELOPMENT ASSOC
5530 PENN AVENUEPITTSBURGHPA15206251610216501(C)(3)5000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
HILL HOUSE ECONOMIC DEVELOPMENT CORPORATION
1835 CENTRE AVENUEPITTSBURGHPA15219251752971501(C)(3)86000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
HILLTOP ALLIANCE
730 EAST WARRINGTON AVENUEPITTSBURGHPA15210264521206501(C)(3)279678INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
LAWRENCEVILLE CORPORATION
5170 BUTLER STREETPITTSBURGHPA15201251471440501(C)(3)216000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
LAWRENCEVILLE UNITED
4825 BUTLER STREETPITTSBURGHPA15201253070601501(C)(3)140000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
OAKLAND PLANNING & DEVELOPMENT
235 ATWOOD STREETPITTSBURGHPA15213251382510501(C)(3)317500INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
SOUTH SIDE LOCAL DEVELOPMENT
50 SOUTH 14TH STREETPITTSBURGHPA15203251419017501(C)(3)55000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
UPTOWN PARTNERS OF PITTSBURGH
710 FIFTH AVENUE SUITE 1000PITTSBURGHPA15219450560925501(C)(3)145000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
MT WASHINGTON COMMUNITY DEVELOPMENT CORPORATION
301 SHILOH STREETPITTSBURGHPA15211251638640501(C)(3)25000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
THE KINGSLEY ASSOCIATION
6435 FRANKSTOWN AVENUEPITTSBURGHPA15206250965412501(C)(3)25000INVESTMENTS IN NEIGHBORHOOD BASED, COMMUNITY IMPROVEMENT ACTIVITIES
YOUNG PRESERVATIONISTS ASSOCIATION
110 EAST EIGHTH AVENUEHOMESTEADPA15120300214451501(C)(3)5000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
WILKINSBURG COMMUNITY DEVELOPMENT CORPORATION
1001 WOOD STREETWILKINSBURGPA15221412241079501(C)(3)25000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
UNION PROJECT
801 N NEGLEY AVENUEPITTSBURGHPA15206710890471501(C)(3)5000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
MCKEES ROCKS COMMUNITY DEVELOPMENT CORPORATION
210 WOODRIDGE COURTCANONSBURGPA15136061714498501(C)(3)17000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
HILL HOUSE ASSOCIATION
1835 CENTRE AVENUEPITTSBURGHPA15219251146128501(C)(3)50000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
NAZARETH HOUSING
301 BELLEVUE ROADPITTSBURGHPA15229841658772501(C)(3)75150INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
PITTSBURGH PROJECT
2801 NORTH CHARLES STREETPITTSBURGHPA15214251594578501(C)(3)5242INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
REBUILDING TOGETHER PITTSBURGH
631 IRON CITY DRIVEPITTSBURGHPA15206251696634501(C)(3)69000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
ACTION HOUSING INC
425 SIXTH AVENUE SUITE 950PITTSBURGHPA15219251744238501(C)(3)23000INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
HOSANNA INDUSTTRIES
109 RINARD LANEROCHESTERPA15074251626784501(C)(3)19700INVESTMENTS IN NEIGHBORHOOD-BASED, COMMUNITY IMPROVEMENT ACTIVITIES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants23TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE PITTSBURGH FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1FIVE PPG PLACE SUITE 250AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152225414ZIPCode
FieldValueIRS element (for citing)
EIN250965466EIN
Primary ActivitiesGRANTMAKINGPrimaryActivities
Legal Domicile StatePALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 8PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
THE PITTSBURGH FOUNDATION
C203000RECEIPT OF GRANT
THE PITTSBURGH FOUNDATION
O536857CASH PAYMENTS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.