2011-07-15T16:54:35-05:00 2010-08-31 PARENTEBEARD LLC 444 LIBERTY AVENUE SUITE 1800 PITTSBURGH PA 15222 990 2009-09-01 251769982 Schenley Heights Community Development Program SCHE 4126213341 3171 EWART DRIVE PITTSBURGH PA 15219 NIKKI MONROE-HINES 4126213341 2011-07-15 1 4126976400 2009 2016-02-24 21:20:13Z NIKKI MONROE-HINES 3171 EWART DRIVE PITTSBURGH PA 15219 663075 0 X www.shcdp.org X 1995 PA SCHENLEY HEIGHTS COMMUNITY DEVELOPMENT PROGRAM CREATES MEANINGFUL AND ENRICHING EDUCATIONAL AND SOCIAL EXPERIENCES FOR CHILDREN AND YOUTH DURING NON-SCHOOL HOURS 8 8 20 0 0 0 689357 489095 101760 157320 0 13505 16660 804622 663075 0 0 178444 66000 11552 0 0 66996 175878 256992 241878 547630 421197 1426388 1247664 158890 106438 1267498 1141226 The mission of Schenley Heights Community Development Program is to nurture, support, and develop our community through wholesome programs that address the academic, moral, cultural, health, and recreational needs of our children, youth and their families in the Hill District and metropolitan Pittsburgh. 1 0 241878 157320 After School Tutorial and Enrichment Program provides academic and social supports to children in grades K-8. Summer Enrichment Program provides enriching activities to children grades K-8. Early Childhood Initiative provides academic and social supports to children ages 3-5. HEADSTART COLLABORATIVE HILL LEARNING COLLABORATIVE 241878 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 1 0 0 0 0 0 0 0 0 0 8 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X Nikki Monroe-Hines 4126213341 3171 EWART DRIVE PITTSBURGH PA 15219 CAROLYN DAVIS 1.00 X X 0 0 0 MARIAN WATKINS 1.00 X X 0 0 0 ARTHUR GILKES 1.00 X X 0 0 0 NANCY GILKES 1.00 X 0 0 0 KEVIN PUGH 1.00 X 0 0 0 MICHELLE A BOXLEY 1.00 X 0 0 0 JACKIE HEIDELBERG 1.00 X 0 0 0 ORONDE SHARIF 5.00 X 0 0 0 JOHNNIE MONROE 40.00 X 10000 0 0 NIKKI MONROE-HINES 40.00 X 56000 0 0 66000 0 0 0 0 0 0 0 2434 3500 483161 489095 EDUCATION FEES 611600 152225 152225 PA DEPT. OF EDUCATION 611600 5086 5086 A-STEP PROGRAM FEES 611600 9 9 157320 7700 7700 7700 7700 8500 3500 8500 8500 MISCELLANEOUS 900099 460 460 460 663075 165020 0 8960 66000 66000 2000 2000 32018 32018 9874 9874 1095 1095 25958 25958 34095 34095 PROGRAM EXPENSES 16102 16102 REPAIRS AND MAINTENANCE 13901 13901 PROFESSIONAL DEVELOPMEN 7442 7442 FIELD TRIPS 6797 6797 SUPPLIES 5786 5786 20810 20810 241878 241878 0 0 730014 527417 0 34431 12400 857928 184512 696374 673416 1426388 1247664 34754 6519 124136 99919 158890 106438 X 1267498 1141226 1267498 1141226 1426388 1247664 X 0 0 0 X 321396 480873 432703 689357 489095 2413424 321396 480873 432703 689357 489095 2413424 2413424 4258 133 12601 13000 7700 37692 1575 505 460 2540 2453656 836219 0.98360 0.98380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24058 24058 752149 102791 649358 81721 81721 0 673416 Form 990, Part III, line 2 New Program Services In 2008-09 Schenley Heights Community Development Program started Community Learns, a program targeting high school age children/youth. Form 990, Part VI, Section A, line 2 Executive Director Johnnie Monroe and Director of Operations Nikki Monroe-Hines are Father and Daughter. Board member Nancy Gilkes and board member Arthur Gilkes are husband and wife. Form 990, Part VI, Section B, line 11 Waiting on information from client Form 990, Part VI, Section B, line 12c Each Covered Person shall sign a statement acknowledging that he or she has received a copy of this Policy, has read and understands it, and agrees to comply with it. If the Board of Directors has reasonable cause to believe that a Covered Person has failed to comply with this Policy, the board may counsel the Covered Person regarding such failure and, if the issue is not resolved to the boards satisfaction, may consider additional corrective action as appropriate. Form 990, Part VI, Section B, line 15a The Board of Directors review and determtine compensation for the following positions: Executive director, director of operations, finance administrator. Form 990, Part VI, Section C, line 19 Available upon request