NEIGHBOORHOOD ALLIES INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBOORHOOD ALLIES INC (EIN 25-1578436)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-23
- IRS object ID
- 202601139349301310
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-23T12:36:59-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251578436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD ALLIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 4124713727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 FOURTH AVENUE 1900 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PRESLEY L GILLESPIE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4124713727 | PhoneNum |
| Signature | 2026-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY C LEWIS | PreparerPersonNm |
| PTIN | P01360302 | PTIN |
| Phone | 4124715500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PRESLEY L GILLESPIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 FOURTH AVENUE 1900 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,425,764 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEIGHBORHOODALLIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.NEIGHBORHOOD ALLIES IS DEDICATED TO HELPING COMMUNITY RESIDENTS, ORGANIZATIONS AND PARTNERS TRANSFORM UNDERSERVED NEIGHBORHOODS INTO HEALTHY AND SUSTAINABLE COMMUNITIES OF CHOICE AND OPPORTUNITY BY IMPROVING THEIR SOCIAL AND PHYSICAL INFRASTRUCTURE. WE DO THIS BY CREATING COMMUNITY PARTNERSHIPS, CONNECTING DISTRESSED AND TRANSITIONING COMMUNITIES WITH VALUED AND VETTED RESOURCES, AND COMMUNICATING AND CELEBRATING PROGRESS AND SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,773,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,801,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $207,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | $330,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $440,049 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,507 | PYOtherRevenueAmt |
| CY Other Revenue | $74,907 | CYOtherRevenueAmt |
| PY Total Revenue | $6,314,022 | PYTotalRevenueAmt |
| CY Total Revenue | $5,425,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,406,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $475,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,984,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,129,127 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $223,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,196,352 | PYOtherExpensesAmt |
| CY Other Expenses | $2,464,585 | CYOtherExpensesAmt |
| PY Total Expenses | $6,587,596 | PYTotalExpensesAmt |
| CY Total Expenses | $6,069,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$273,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$643,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,633,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,630,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $666,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $288,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,966,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,342,764 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO ENGAGE PITTSBURGH AREA RESIDENTS AND ORGANIZATIONS WITH INNOVATIVE TOOLS THAT EXPAND OPPORTUNITY FOR TRANSFORMATIVE COMMUNITY CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,576,731 | ExpenseAmt |
| Grant | $65,000 | GrantAmt |
| Revenue | $109,382 | RevenueAmt |
| Desc | REAL ESTATE ACCELERATOR: THE GOAL OF THIS PROGRAM IS TO REVITALIZE NEIGHBORHOODS BY CO-CREATING REAL ESTATE SOLUTIONS THAT ARE RESIDENT FOCUSED AND IMPACT AFFORDABLE HOUSING, SMALL BUSINESSES, AND PLACEMAKING EFFORTS. THROUGH THIS PROGRAM WE PROVIDE CAPITAL, TECHNICAL ASSISTANCE, CAPACITY BUILDING, AND CONNECTIONS WITH EXPERIENCED REAL-ESTATE PROFESSIONALS WHO CAN ASSIST WITH STRATEGY, COORDINATION, MENTORSHIP AND COACHING. THE ACCELERATOR SUPPORTS COMMUNITY-BASED ORGANIZATIONS, RESIDENT DEVELOPERS, AND SMALL BUSINESS OWNERS TO ADVANCE COMMUNITY OWNERSHIP AND ECONOMIC MOBILITY IN COMMUNITIES THAT HAVE EXPERIENCED SYSTEMIC DISINVESTMENT, WHILE CULTIVATING A STRONG PIPELINE OF INVESTABLE, COMMUNITY-LED PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $799,626 | ExpenseAmt |
| Desc | STEEL SMILING IS A PROGRAM THAT CENTERS THE CULTURALLY-SPECIFIC NEEDS OF BLACK PEOPLE IN MENTAL HEALTH AND WELLNESS BY PARTNERING WITH A VARIETY OF PROFESSIONALS TO PROVIDE CRITICAL WELLNESS SERVICES, TRAIN AND EDUCATE RESIDENTS ABOUT MENTAL HEALTH AND CONNECT COMMUNITY MEMBERS TO A HOST OF RESOURCES AND WELLNESS SUPPORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $515,135 | ExpenseAmt |
| Desc | THE FINANCIAL EMPOWERMENT CENTERS WORK PARALLEL WITH OUR ECONOMIC OPPORTUNITY PROGRAMMING, IN PARTNERSHIP WITH ALLEGHENY DEPARTMENT OF HUMAN SERVICES AND ADVANTAGE CREDIT COUNSELING SERVICE, INC. THIS PROGRAM PROVIDES FREE PROFESSIONAL FINANCIAL COUNSELING ASSISTANCE WITH MONEY MANAGEMENT, BUDGETING, DEBT REDUCTION, CREDIT ESTABLISHMENT AND IMPROVEMENT, AMONG OTHER FINANCIAL SERVICES THAT ALLOWS CLIENTS TO NAVIGATE COMPLEX FINANCIAL CHALLENGES AND MEET FUTURE AMBITIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,045,767 | ExpenseAmt |
| Grant | $410,400 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,045,767 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $410,400 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,937,259 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESLEY GILLESPIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4124713727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 FOURTH AVENUE SUITE 1900 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MORTON STANFIELD JR | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIAMONTE WALKER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN BRELSFORD | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $165,323 | $36,028 | 40.00 | |
| MAMADOU BALDE | ||||||||
| SECRETARY - THRU NOVEMBER 2025 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOEL BURSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL HORN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLYANN KLUZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SERAFINI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE MURRAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA POLLARD | ||||||||
| SECRETARY - BEGINNING NOVEMBER 2025 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PRESLEY GILLESPIE | ||||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $240,650 | $0 | $62,341 | |||
| STEPHANIE MILLER | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $177,788 | $0 | $25,874 | |||
| MATT MADIA | ||||||||
| VP OF REAL ESTATE | 50.00 | $141,819 | $0 | $17,281 | Yes (X) | |||
| VIOLET GRAHAM | ||||||||
| VP OF FINANCE | 50.00 | $113,212 | $0 | $53,980 | Yes (X) | |||
| SARAH PERRY | ||||||||
| VP OF ECONOMIC OPPORTUNITY | 50.00 | $109,527 | $0 | $46,913 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $782,996 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $165,323 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $242,417 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONCRETE ROSE CONSTRUCTION LLC | |||||
| 700 RIVER AVE 320 | PITTSBURGH | PA | 15212 | CONSTRUCTION ON LA GROCERY | $350,985 |
| RAINTREE LANDSCAPE CONSTRUCTION LLC | |||||
| PO BOX 134 6227 WILLIAM FLINN HIG | VALENCIA | PA | 16059 | CEA PLAZA PHASE I: PAVING AND LANDSCAPIN | $162,497 |
| SITKO BRUNO | |||||
| 2740 SMALLMAN ST 300 | PITTSBURGH | PA | 15222 | LEGAL SERVICES FOR PROJECTS | $129,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $203,700 | RelatedOrganizationsAmt |
| Government Grants | $1,158,110 | GovernmentGrantsAmt |
| All Other Contributions | $3,439,616 | AllOtherContributionsAmt |
| Total Contributions | $4,801,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,382 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,049 | TotalRevenueColumnAmt |
| Exclusion | $440,049 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,907 | TotalRevenueColumnAmt |
| Exclusion | $74,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,907 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,425,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,382 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $514,956 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,400 | TotalAmt |
| Program Services | $475,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,652 | TotalAmt |
| Program Services | $253,326 | ProgramServicesAmt |
| Management And General | $151,996 | ManagementAndGeneralAmt |
| Fundraising | $101,330 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881,047 | TotalAmt |
| Program Services | $1,623,442 | ProgramServicesAmt |
| Management And General | $186,064 | ManagementAndGeneralAmt |
| Fundraising | $71,541 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,851 | TotalAmt |
| Program Services | $144,768 | ProgramServicesAmt |
| Management And General | $32,226 | ManagementAndGeneralAmt |
| Fundraising | $12,857 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,284 | TotalAmt |
| Program Services | $286,299 | ProgramServicesAmt |
| Management And General | $61,800 | ManagementAndGeneralAmt |
| Fundraising | $19,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,293 | TotalAmt |
| Program Services | $138,917 | ProgramServicesAmt |
| Management And General | $32,058 | ManagementAndGeneralAmt |
| Fundraising | $13,318 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,004 | TotalAmt |
| Program Services | $504 | ProgramServicesAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,529 | TotalAmt |
| Program Services | $1,029 | ProgramServicesAmt |
| Management And General | $31,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,971 | TotalAmt |
| Program Services | $56,971 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,522 | TotalAmt |
| Program Services | $40,738 | ProgramServicesAmt |
| Management And General | $109,784 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,334 | TotalAmt |
| Program Services | $21,583 | ProgramServicesAmt |
| Management And General | $12,751 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,773 | TotalAmt |
| Program Services | $3,465 | ProgramServicesAmt |
| Management And General | $23,743 | ManagementAndGeneralAmt |
| Fundraising | $5,565 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,066 | TotalAmt |
| Program Services | $5,334 | ProgramServicesAmt |
| Management And General | $48,732 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,861 | TotalAmt |
| Program Services | $1,078 | ProgramServicesAmt |
| Management And General | $69,783 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,267 | TotalAmt |
| Program Services | $17,081 | ProgramServicesAmt |
| Management And General | $49,186 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,017 | TotalAmt |
| Program Services | $6,565 | ProgramServicesAmt |
| Management And General | $4,452 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039 | TotalAmt |
| Management And General | $2,039 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,644 | TotalAmt |
| Program Services | $7,357 | ProgramServicesAmt |
| Management And General | $27,287 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TECHNICAL ASSISTANCE | $1,845,362 | $1,834,782 | $10,580 | |
| STAFF DEVELOPMENT | $20,298 | $10,293 | $10,005 | |
| BANK SERVICE CHARGE | $13,446 | $463 | $12,933 | $50 |
| PRINTING/PUBLICATIONS | $6,929 | $915 | $6,014 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,523 | TotalAmt |
| Program Services | $6,949 | ProgramServicesAmt |
| Management And General | $6,574 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,069,112 | TotalAmt |
| Program Services | $4,937,259 | ProgramServicesAmt |
| Management And General | $908,007 | ManagementAndGeneralAmt |
| Fundraising | $223,846 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,005 | BOYAmt |
| EOY | $2,096,213 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,529 | BOYAmt |
| EOY | $1,945,789 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $17,311 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,536 | BOYAmt |
| EOY | $1,282,339 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,227 | BOYAmt |
| EOY | $28,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,914 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348 | BOYAmt |
| EOY | $6,222 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,428,575 | BOYAmt |
| EOY | $10,775,638 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,000 | BOYAmt |
| EOY | $1,275,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,453 | BOYAmt |
| EOY | $203,392 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,633,173 | BOYAmt |
| EOY | $17,630,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,404 | BOYAmt |
| EOY | $91,172 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,352 | BOYAmt |
| EOY | $196,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,756 | BOYAmt |
| EOY | $288,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,291,687 | BOYAmt |
| EOY | $1,707,007 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,674,730 | BOYAmt |
| EOY | $15,635,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,966,417 | BOYAmt |
| EOY | $17,342,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,633,173 | BOYAmt |
| EOY | $17,630,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$643,348 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,073,190 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$53,495 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $4,323,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,300,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,620,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,773,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,801,426 | CurrentTaxYearAmt |
| Total | $24,820,504 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,323,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,300,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,620,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,773,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,801,426 | CurrentTaxYearAmt |
| Total | $24,820,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,071,993 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,748,511 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,049 | CurrentTaxYearAmt |
| Total | $1,371,241 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,907 | CurrentTaxYearAmt |
| Total | $158,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,350,058 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,624,623 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44590 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 0 | 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 | $56,971 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $56,971 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NEIGHBORHOOD ALLIES CONTRACTED WITH BUCHANAN INGERSOLL & ROONEY PC ("BUCHANAN") TO PROVIDE PENNSYLVANIA STATE GOVERNMENT RELATIONS SERVICES AND FOCUSED ON ASSISTING NEIGHBORHOOD ALLIES WITH THE ADVOCATING FOR FUNDING ALIGNED WITH OUR ORGANIZATION'S PRIORITIES, BUILDING KEY RELATIONSHIPS WITH DECISION-MAKERS AT THE STATE, COUNTY, AND LOCAL LEVEL, REPRESENTING NEIGHBORHOOD ALLIES ON MATTERS OF INTEREST WITH RELEVANT STAFF, MEMBERS OF THE LEGISLATURE AND ADMINISTRATION AND OTHER GOVERNMENT OFFICIALS AS APPROPRIATE, AND KEEPING THE ORGANIZATION ABREAST OF RELEVANT LEGISLATION AND DEVELOPMENTS IN REGULATION, PUBLIC FUNDING, AND POLICY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,358,587 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,407,200 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $408,763 | OtherExpendituresAmt |
| Administrative Expenses | $49,679 | AdministrativeExpensesAmt |
| End Year Balance | $10,307,345 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,732,947 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,076,421 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $405,931 | OtherExpendituresAmt |
| Administrative Expenses | $44,850 | AdministrativeExpensesAmt |
| End Year Balance | $9,358,587 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,729,127 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,047,225 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $43,405 | AdministrativeExpensesAmt |
| End Year Balance | $8,732,947 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,670,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,580,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $315,537 | OtherExpendituresAmt |
| Administrative Expenses | $45,611 | AdministrativeExpensesAmt |
| End Year Balance | $7,729,127 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,979,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,192,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $448,949 | OtherExpendituresAmt |
| Administrative Expenses | $51,220 | AdministrativeExpensesAmt |
| End Year Balance | $9,670,922 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,914 | DepreciationAmt |
| Book Value | $6,222 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,222 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEDICT DWELLINGS HOMEWOOD PROJECT | $125,000 | C |
| KINGDOM RISING AFRICAN QUEENS APARTMENTS PROJECT | $350,000 | C |
| HOMEWOOD REDEVELOPMENT AND RISING PROJECT | $500,000 | C |
| ANDERSON ESTATES PROJECT | $300,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,275,000 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $196,939 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $196,939 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,445,459 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,073,190 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,073,190 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,372,269 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $53,495 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $53,495 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,425,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,069,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,069,112 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,069,112 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE ENDOWMENT FUND FOR GENERAL OPERATING PURPOSES. DISTRIBUTIONS FROM THE ENDOWMENT ARE DETERMINED BY THE BOARD ANNUALLY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NEW SUN RISING | |||||||||
| 112 E SHERMAN ST | PITTSBURGH | PA | 15209 | 203496988 | 501(C)(3) | $15,000 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | |
| UNIVERSITY OF PITTSBURGH COMMUNITY ENGAGEMENT CENTER | |||||||||
| 1700 CATHEDRAL OF LEARNING 4200 | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $70,750 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | FIFTH AVE |
| HOMEWOOD-BRUSHTON YMCA | |||||||||
| 7140 BENNETT ST | PITTSBURGH | PA | 15208 | 250969497 | 501(C)(3) | $7,500 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | |
| CCAC EDUCATIONAL FOUNDATION | |||||||||
| 808 RIDGE AVE BYERS HALL ROOM 102 | PITTSBURGH | PA | 15212 | 251384469 | 501(C)(3) | $70,000 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | |
| AMANI CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| PO BOX 7192 | PITTSBURGH | PA | 15213 | 251812849 | 501(C)(3) | $15,000 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | |
| HOMEWOOD CHILDREN'S VILLAGE | |||||||||
| 801 NORTH HOMEWOOD AVENUE | PITTSBURGH | PA | 15208 | 271885583 | 501(C)(3) | $60,750 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | |
| UJAMAA COLLECTIVE | |||||||||
| 1901 CENTRE AVE SUITE 103 | PITTSBURGH | PA | 15219 | 274132950 | 501(C)(3) | $15,000 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | |
| ASSEMBLE | |||||||||
| 4824 PENN AVE | PITTSBURGH | PA | 15224 | 451582644 | 501(C)(3) | $15,750 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | |
| THAW INC | |||||||||
| 2250 BEULAH ROAD | PITTSBURGH | PA | 15239 | 824828632 | $15,000 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | ||
| TECH 25 | |||||||||
| 112 ST JOSEPH ST | PITTSBURGH | PA | 15210 | 842121534 | $15,000 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | ||
| A'S VISION | |||||||||
| 614 EAST 13TH AVENUE | MUNHALL | PA | 15120 | 851570950 | $15,000 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | ||
| HORD PROPERTY LLC | |||||||||
| 639 HERRON AVE | PITTSBURGH | PA | 15219 | 852564771 | $8,000 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | ||
| CAMBRI CAPITAL INVESTMENTS LLC | |||||||||
| 14 SHETLAND ST | PITTSBURGH | PA | 15206 | 923880268 | $15,000 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | ||
| THE PEARL AT 760 LLC | |||||||||
| 6375 PENN AVE SUITE B 132 | PITTSBURGH | PA | 15201 | 931659531 | $10,000 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | ||
| CLOUD COLLECTIVE MEDIA PRODUCTIONS | |||||||||
| 402 HIGHLAND RD | PITTSBURGH | PA | 15235 | 932916217 | $11,750 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | ||
| HOTEL TERRACE HALL LLC | |||||||||
| 2235 CENTRE AVE | PITTSBURGH | PA | 15219 | 933630182 | $15,000 | $0 | INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT REQUESTS MADE TO NEIGHBORHOOD ALLIES ARE EVALUATED BY PROGRAM STAFF AND UNDERWRITTEN BY THE INVESTMENT COMMITTEE. 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRESLEY GILLESPIE | ||||||||||||||
| PRESIDENT AND CEO | $240,650 | $0 | $0 | $0 | $0 | $0 | $20,642 | $0 | $41,699 | $0 | $302,991 | $0 | $0 | $0 |
| STEPHANIE MILLER | ||||||||||||||
| CHIEF OPERATING OFFICER | $177,788 | $0 | $0 | $0 | $0 | $0 | $14,529 | $0 | $11,345 | $0 | $203,662 | $0 | $0 | $0 |
| JONATHAN BRELSFORD | ||||||||||||||
| TREASURER | $0 | $165,323 | $0 | $0 | $0 | $0 | $0 | $16,532 | $0 | $19,496 | $0 | $201,351 | $0 | $0 |
| VIOLET GRAHAM | ||||||||||||||
| VP OF FINANCE | $113,212 | $0 | $0 | $0 | $0 | $0 | $9,997 | $0 | $43,983 | $0 | $167,192 | $0 | $0 | $0 |
| MATT MADIA | ||||||||||||||
| VP OF REAL ESTATE | $141,819 | $0 | $0 | $0 | $0 | $0 | $11,513 | $0 | $5,768 | $0 | $159,100 | $0 | $0 | $0 |
| SARAH PERRY | ||||||||||||||
| VP OF ECONOMIC OPPORTUNITY | $109,527 | $0 | $0 | $0 | $0 | $0 | $9,330 | $0 | $37,583 | $0 | $156,440 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION 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 THE CEO'S COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | NEIGHBORHOOD ALLIES WAS A TYPE I 509(A)(2) SUPPORTING ORGANIZATION OF THE PITTSBURGH FOUNDATION THROUGH JULY 1, 2025. EFFECTIVE JULY 1, 2025, NEIGHBORHOOD ALLIES TERMINATED ITS SUPPORTING ORGANIZATION STATUS AND NOW OPERATES AS AN INDEPENDENT 501(C)(3) PUBLIC CHARITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPILED BY NEIGHBORHOOD ALLIES' INDEPENDENT TAX PREPARER USING INFORMATION OBTAINED DIRECTLY DURING THE AUDIT PROCESS AND PROVIDED TO THEM BY THE CHIEF FINANCIAL OFFICER. ONCE A DRAFT IS APPROVED BY THE PRESIDENT, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DOCUMENT. THE DRAFT IS THEN REVIEWED AND APPROVED FOR SUBMISSION TO THE IRS BY THE FULL BOARD OF DIRECTORS PER THE RECOMMENDATION OF THE DETAILED REVIEW OF THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, TYPICALLY IN THE FIRST QUARTER OF EACH YEAR, ALL MEMBERS OF NEIGHBORHOOD ALLIES' 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 NEIGHBORHOOD ALLIES 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 15 | COMPENSATION 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 19 | NEIGHBORHOOD ALLIES' 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 NEIGHBORHOOD ALLIES AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD ALLIES HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 4TH AVE SUITE 1900 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 991077132 | EIN |
| Primary Activities | TO FURTHER THE MISSION OF NEIGHBORHOOD ALLIES BY INVESTING IN NEIGHBORHOODS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $250,000 | TotalIncomeAmt |
| End Of Year Assets | $1,150,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD ALLIES | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PITTSBURGH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 912 FORT DUQUESNE BLVD | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152225414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965466 | EIN |
| Primary Activities | GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 8 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE PITTSBURGH FOUNDATION | ||
| C | $200,200 | RECEIPT OF GRANT |
| THE PITTSBURGH FOUNDATION | ||
| P | $241,504 | CASH PAYMENTS |
| THE PITTSBURGH FOUNDATION | ||
| M | $44,902 | CASH PAYMENTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NEIGHBORHOOD ALLIES WAS A TYPE I 509(A)(2) SUPPORTING ORGANIZATION OF THE PITTSBURGH FOUNDATION THROUGH JULY 1, 2025. EFFECTIVE JULY 1, 2025, NEIGHBORHOOD ALLIES TERMINATED ITS SUPPORTING ORGANIZATION STATUS AND NOW OPERATES AS AN INDEPENDENT 501(C)(3) PUBLIC CHARITY. IT IS REPORTED IN SCHEDULE R, PART II, FOR 2025 BECAUSE THE SUPPORTING/SUPPORTED RELATIONSHIP EXISTED DURING A PORTION OF THE TAX YEAR. TRANSACTIONS REPORTED IN PART V REFLECT ALL 2025 TRANSACTIONS WITH NEIGHBORHOOD ALLIES. | ExplanationTxt |
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