CASA OF ALLEGHENY COUNTY
Cite this
Plain text CASA OF ALLEGHENY COUNTY. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/casa-of-allegheny-county-251735360. Retrieved 2026-11-02.
APA furp.org. (n.d.). CASA OF ALLEGHENY COUNTY [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 2, 2026, from https://furp.org/org/casa-of-allegheny-county-251735360
MLA “CASA OF ALLEGHENY COUNTY.” furp.org, tax years 2019–2024, https://furp.org/org/casa-of-allegheny-county-251735360. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $606K · expenses $702K · assets $1.3M
- EIN
- 25-1735360
- Address
- 564 FORBES AVE STE 1302, PITTSBURGH, PA 15219-2910
- Website
- www.pgh-casa.org
- NTEE code
- R200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1994 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To recruit and train community members to advocate for the best interests of abused and neglected children.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Melissa Protzek | Executive Dir. | 2019-2024 | $132,234 | $680,498 | 1 |
Officers and directors, no compensation reported
13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Elizabeth Campbell | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Jarene Barnes | Board Member | 2019-2024 | 2 | $0 reported | 1 |
| Michael Kirk | Treasurer | 2019-2024 | 5 | $0 reported | 1 |
| Barrett Mitchell | President | 2019-2024 | 5 | $0 reported | 1 |
| Soncerae Yeager | Board Member | 2024 | 2 | $0 reported | 1 |
| Chase Karsman | Board Member | 2019-2024 | 2 | $0 reported | 1 |
| Kaitlin Brennan | Board Member | 2024 | 2 | $0 reported | 1 |
| Meredith Crimmins Hoffman | Secretary | 2024 | 5 | $0 reported | 1 |
| Susan Mason | Board Member | 2021-2024 | 2 | $0 reported | 1 |
| Meredith Crimmins (former) | Board Member | 2022-2023 | 5 | $0 reported | 1 |
| Kathy Slencak (former) | Secretary | 2019-2023 | 5 | $0 reported | 1 |
| Jonathan Bentrim (former) | Board Member | 2019-2021 | 2 | $0 reported | 1 |
| Kara Mostowy (former) | Board Member | 2019-2020 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $132K · 4 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Protzek | Executive Dir. | 40 | $132,234 | $0 | $0 | $132,234 | 1 |
| Elizabeth Campbell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jarene Barnes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Kirk | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Barrett Mitchell | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Soncerae Yeager | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chase Karsman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kaitlin Brennan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Meredith Crimmins Hoffman | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Mason | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $124K · 4 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Protzek | Executive Dir. | 40 | $124,440 | $0 | $0 | $124,440 | 1 |
| Elizabeth Campbell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jarene Barnes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Kirk | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Barrett Mitchell | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Meredith Crimmins | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Chase Karsman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Slencak | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Mason | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $115K · 4 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Protzek | Executive Dir. | 40 | $114,632 | $0 | $0 | $114,632 | 1 |
| Elizabeth Campbell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jarene Barnes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Kirk | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Barrett Mitchell | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Meredith Crimmins | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Chase Karsman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Slencak | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Mason | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $110K · 7 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Protzek | Executive Dir. | 40 | $109,929 | $0 | $0 | $109,929 | 1 |
| Jonathan Bentrim | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jarene Barnes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Kirk | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Chase Karsman | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Barrett Mitchell | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathy Slencak | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Mason | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $104K · 6 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Protzek | Executive Dir. | 40 | $104,156 | $0 | $0 | $104,156 | 1 |
| Jonathan Bentrim | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jarene Barnes | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Kirk | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Chase Karsman | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Barrett Mitchell | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathy Slencak | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Kara Mostowy | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $95K · 6 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melissa Protzek | Executive Dir. | 40 | $95,107 | $0 | $0 | $95,107 | 1 |
| Jonathan Bentrim | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jarene Barnes | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Kirk | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Chase Karsman | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Barrett Mitchell | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Slencak | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kara Mostowy | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $606,366 | $702,409 | $1,268,146 | $1,162,865 | $568,653 | $0 | $132,234 | 4 | 67 |
| 2023 · Form 990 | ||||||||
| $687,137 | $695,070 | $1,413,698 | $1,258,716 | $658,846 | $0 | $124,440 | 4 | 67 |
| 2022 · Form 990 | ||||||||
| $961,001 | $623,353 | $1,469,021 | $1,266,497 | $938,958 | $0 | $114,632 | 4 | 67 |
| 2021 · Form 990 | ||||||||
| $772,033 | $532,470 | $945,939 | $928,661 | $742,136 | $0 | $109,929 | 7 | 67 |
| 2020 · Form 990 | ||||||||
| $1,044,232 | $635,017 | $708,164 | $689,836 | $989,718 | $0 | $104,156 | 6 | 280 |
| 2019 · Form 990 | ||||||||
| $791,636 | $644,233 | $407,781 | $280,621 | $759,440 | $0 | $95,107 | 6 | 280 |
Funders of this organization
45 grantors reported grants to this organization, $2,051,805 in all, tax years 2010 to 2025; the 25 largest shown (all 45). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2020-2024 | 10 | $379,250 | 2024 | $5,000 | show |
| JENNIE K SCAIFE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2021-2024 | 4 | $240,000 | 2024 | $60,000 | show |
| RICHARD KING MELLON FOUNDATION DTD 01-01-47 | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2021, 2024 | 2 | $200,000 | 2024 | $100,000 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010-2013, 2018-2019 | 6 | $191,900 | 2019 | $10,000 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2010-2011, 2016, 2019-2022, 2024 | 8 | $119,493 | 2024 | $7,950 | show |
| THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | DAF sponsor | Exact | 2010-2014, 2016-2022 | 12 | $112,523 | 2022 | $5,103 | show |
| CENTIMARK FOUNDATION | Private foundation | Fuzzy filed as “ALLEGHENY COUNTY CASA”, “CASA OF ALLEGHENY COUNTY” | 2015-2025 | 14 | $103,000 | 2025 | $20,000 | show |
| GRABLE FOUNDATION | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2020-2023 | 4 | $97,500 | 2023 | $25,000 | show |
| PENNSYLVANIA CASA ASSOCIATION | Public charity | Exact | 2024-2025 | 2 | $80,147 | 2025 | $44,870 | show |
| THOMAS MARSHALL FOUNDATION | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2014-2025 | 12 | $60,000 | 2025 | $5,000 | show |
| A J & SIGISMUNDA PALUMBO CHARITABLE TR 35008-5 | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2011-2014, 2017-2018, 2021-2023 | 9 | $55,000 | 2023 | $10,000 | show |
| ARIANS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2013-2015 | 3 | $53,000 | 2015 | $20,000 | show |
| SCAIFE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| THE BIRMINGHAM FOUNDATION | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2022-2023 | 2 | $40,000 | 2023 | $15,000 | show |
| MASSEY CHARITABLE TRUST | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2020-2024 | 5 | $30,500 | 2024 | $7,500 | show |
| ANNE L & GEORGE H CLAPP CHARITABLE & EDUCATIONAL TRUST | Private foundation | Fuzzy filed as “CASA of Allegheny County”, “CASA OF ALLEGHENY COUNTY” | 2020, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| EARL KNUDSEN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2014, 2018, 2022, 2025 | 4 | $18,500 | 2025 | $5,000 | show |
| COOPER-SIEGEL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2022-2024 | 3 | $15,000 | 2024 | $5,000 | show |
| PITTSBURGH PENGUINS FOUNDATION | Public charity | Exact | 2013-2014 | 2 | $15,000 | 2014 | $5,000 | show |
| OVID D ROBINSON CHARITABLE TR PITTSBURGH NATIONAL BANK | Private foundation | Fuzzy filed as “CASA of Allegheny County” | 2021 | 1 | $14,976 | 2021 | $14,976 | show |
| JACK BUNCHER FOUNDATION | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2023 | 1 | $12,500 | 2023 | $12,500 | show |
| JAMES FRANCIS MCCAUDLESS CHARITABLE TR 9099 2 | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2025 | 1 | $11,490 | 2025 | $11,490 | show |
| ADELE N AND THOMAS F KEANEY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CASA of Allegheny County” | 2014 | 1 | $11,096 | 2014 | $11,096 | show |
| W I PATTERSON CHARITABLE FUND | Private foundation | Fuzzy filed as “CASA OF ALLEGHENY COUNTY” | 2022-2024 | 3 | $11,000 | 2024 | $4,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PENNSYLVANIA FIREARMS ASSOCIATION | PA | R20 | $304,421 | $298,178 | EXECUTIVE DIRECTOR | $74,000 | Same NTEE code R20, revenue within 2x, same state |
| FAIR HOUSING RIGHTS CENTER IN SOUTHEASTERN PENNSYLVANIA | PA | R20 | $493,497 | $571,789 | CEO | $124,146 | Same NTEE code R20, revenue within 2x, same state |
| PHILLY BLACK WORKER PROJECT | PA | R20 | $401,397 | $137,576 | Executive director | $84,150 | Same NTEE code R20, revenue within 2x, same state |
| CASA OF KENT COUNTY INC | MI | R20 | $1,150,941 | $703,163 | CEO | $126,526 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA - KENDALL COUNTY | IL | R20 | $448,140 | $514,671 | EXECUTIVE DIRECTOR | $70,000 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF KOSCIUSKO COUNTY INC | IN | R20 | $748,242 | $306,480 | EXECUTIVE DI | $85,233 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF SOLANO COUNTY | CA | R20 | $726,025 | $735,145 | Executive Director | $80,912 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF DOUGLAS COUNTY INC | OR | R20 | $398,469 | $405,847 | EXECUTIVE DIRECTOR | $88,823 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF SHAWNEE COUNTY INC | KS | R20 | $403,202 | $362,525 | FORMER EXECUTIVE DIRECTOR | $53,657 | Same NTEE code R20, revenue within 2x, similar mission |
| COURT APPOINTED SPECIAL ADVOCATE CASA OF HARFORD COUNTY INC | MD | R20 | $445,936 | $431,026 | Executive Direc | $68,727 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF DUPAGE COUNTY INC | IL | R20 | $1,020,206 | $856,294 | EXECUTIVE DI | $163,600 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF TALBOT COUNTY INC | MD | R20 | $940,661 | $652,951 | EXECUTIVE DIRECTOR | $137,766 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF LINN COUNTY INC | OR | R20 | $481,906 | $439,862 | EXECUTIVE DI | $66,753 | Same NTEE code R20, revenue within 2x, similar name |
| CASA FOR CHILDREN OF ESSEX COUNTY INC | NJ | R20 | $1,177,570 | $1,223,122 | Executive Dir. | $111,729 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF JEFFERSON AND GILPIN COUNTIES | CO | R20 | $905,308 | $1,064,726 | EXECUTIVE DIRECTOR | $158,841 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF TERREBONNE INC | LA | R20 | $645,046 | $515,657 | DIRECTOR | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF SOUTHWESTERN ILLINOIS | IL | R20 | $1,170,807 | $1,187,636 | EXECUTIVE DIRECTOR/GRANT DIRECTOR | $137,954 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF CAMERON & WILLACY COUNTIES INC | TX | R20 | $709,866 | $672,988 | EXECUTIVE DIRECTOR | $76,000 | Same NTEE code R20, revenue within 2x, similar mission |
| SOUTH CENTRAL CASA OF OKLAHOMA INC | OK | R20 | $322,331 | $355,973 | President | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| GARLAND COUNTY CASA PROGRAM | AR | R20 | $457,086 | $459,782 | Executive Director | $60,583 | Same NTEE code R20, revenue within 2x, similar mission |
| HILL COUNTRY CASA INC | TX | R20 | $991,443 | $778,584 | EXECUTIVE DIRECTOR | $80,650 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA FOR KIDS INC | OK | R20 | $395,663 | $386,057 | Director | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF SENECA SANDUSKY AND WYANDOT COUNTIES | OH | R20 | $476,906 | $348,259 | EXECUTIVE DI | $65,554 | Same NTEE code R20, revenue within 2x, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES CASA OF THE 2ND JUDICIAL DISTRICT | AR | R20 | $321,512 | $383,317 | BOARD MEMBER | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| EASTERN MONTANA CASA-GAL INC | MT | R20 | $391,991 | $347,132 | BOARD VICE C | $0 | Same NTEE code R20, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $702,409 spent · pay $465,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,891 | $166,960 | $12,840 | $45,091 | 32.0% | |
| Pay: officers, directors, trustees, key employees | $132,234 | $98,171 | $7,550 | $26,513 | 18.8% | |
| Other employee benefits | $63,909 | $50,069 | $3,068 | $10,772 | 9.1% | |
| Occupancy | $59,558 | $40,202 | $2,233 | $17,123 | 8.5% | |
| Fees: other services | $48,426 | $23,195 | $1,289 | $23,942 | 6.9% | |
| Other (as described) | Program expense | $42,864 | $42,864 | - | - | 6.1% |
| Payroll taxes | $29,793 | $23,341 | $1,430 | $5,022 | 4.2% | |
| Travel | $24,301 | $24,301 | - | - | 3.5% | |
| Pension plan contributions | $14,590 | $11,431 | $700 | $2,459 | 2.1% | |
| Other (as described) | Software & Support | $13,475 | $9,720 | $433 | $3,322 | 1.9% |
| Other (as described) | Telephone | $12,314 | $8,312 | $462 | $3,540 | 1.8% |
| All other expenses | $11,065 | $4,727 | $2,934 | $3,404 | 1.6% | |
| Insurance | $8,301 | $5,785 | $290 | $2,226 | 1.2% | |
| Depreciation and depletion | $7,264 | - | $7,264 | - | 1.0% | |
| Other (as described) | Equipment expense | $7,007 | $6,617 | $45 | $345 | 1.0% |
| Office expenses | $2,417 | $1,631 | $91 | $695 | 0.3% | |
| Total | $702,409 | 100% |
2023 · Form 990 · $695,070 spent · pay $468,190 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,988 | $174,006 | $8,257 | $39,725 | 31.9% | |
| Pay: officers, directors, trustees, key employees | $124,440 | $97,543 | $4,629 | $22,268 | 17.9% | |
| Other employee benefits | $78,546 | $65,655 | $2,218 | $10,673 | 11.3% | |
| Occupancy | $55,113 | $38,579 | $1,378 | $15,156 | 7.9% | |
| Fees: other services | $47,433 | $23,863 | $852 | $22,718 | 6.8% | |
| Other (as described) | Program expense | $37,825 | $37,825 | - | - | 5.4% |
| Payroll taxes | $28,993 | $24,234 | $819 | $3,940 | 4.2% | |
| Travel | $22,164 | $22,164 | - | - | 3.2% | |
| All other expenses | $18,279 | $12,546 | $3,127 | $2,606 | 2.6% | |
| Pension plan contributions | $14,223 | $11,889 | $402 | $1,932 | 2.0% | |
| Other (as described) | Telephone | $11,512 | $8,058 | $288 | $3,166 | 1.7% |
| Office expenses | $8,829 | $6,180 | $221 | $2,428 | 1.3% | |
| Other (as described) | Staff Development | $8,472 | $5,930 | $212 | $2,330 | 1.2% |
| Insurance | $7,536 | $5,443 | $174 | $1,919 | 1.1% | |
| Other (as described) | Software & Support | $6,492 | $5,175 | $110 | $1,207 | 0.9% |
| Depreciation and depletion | $3,225 | - | $3,225 | - | 0.5% | |
| Total | $695,070 | 100% |
2022 · Form 990 · $623,353 spent · pay $405,775 · grants $0 · events $1,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,701 | $153,018 | $11,648 | $45,035 | 33.6% | |
| Pay: officers, directors, trustees, key employees | $114,632 | $83,647 | $6,368 | $24,617 | 18.4% | |
| Occupancy | $58,730 | $38,288 | $4,134 | $16,308 | 9.4% | |
| Fees: other services | $53,257 | $39,849 | $1,547 | $11,861 | 8.5% | |
| Other (as described) | Program expense | $47,182 | $47,182 | - | - | 7.6% |
| Other employee benefits | $41,347 | $30,171 | $2,297 | $8,879 | 6.6% | |
| Payroll taxes | $27,335 | $19,946 | $1,518 | $5,871 | 4.4% | |
| Travel | $15,295 | $15,295 | - | - | 2.5% | |
| Pension plan contributions | $12,760 | $9,311 | $709 | $2,740 | 2.0% | |
| All other expenses | $11,482 | $6,147 | $2,717 | $2,618 | 1.8% | |
| Insurance | $9,886 | $6,886 | $360 | $2,640 | 1.6% | |
| Other (as described) | Equipment Rental | $6,280 | $5,888 | $45 | $347 | 1.0% |
| Other (as described) | Telephone | $5,388 | $3,637 | $202 | $1,549 | 0.9% |
| Office expenses | $5,063 | $3,417 | $190 | $1,456 | 0.8% | |
| Other (as described) | Software & Support | $4,809 | $3,928 | $102 | $779 | 0.8% |
| Depreciation and depletion | $206 | - | $206 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,718 | $1,808 | reported apart | |||
| Total | $623,353 | 100% |
2021 · Form 990 · $532,470 spent · pay $357,496 · grants $0 · events $188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,249 | $125,697 | $7,345 | $39,207 | 32.3% | |
| Pay: officers, directors, trustees, key employees | $109,929 | $80,220 | $4,687 | $25,022 | 20.6% | |
| Fees: other services | $57,141 | $41,698 | $2,437 | $13,006 | 10.7% | |
| Occupancy | $48,288 | $35,238 | $2,059 | $10,991 | 9.1% | |
| Other employee benefits | $38,901 | $28,387 | $1,658 | $8,856 | 7.3% | |
| Payroll taxes | $23,978 | $17,498 | $1,023 | $5,457 | 4.5% | |
| All other expenses | $13,954 | $3,144 | $7,836 | $2,974 | 2.6% | |
| Other (as described) | Program expense | $13,947 | $13,947 | - | - | 2.6% |
| Pension plan contributions | $12,439 | $9,077 | $531 | $2,831 | 2.3% | |
| Insurance | $9,639 | $964 | $4,819 | $3,856 | 1.8% | |
| Other (as described) | Miscellaneous | $7,854 | $5,745 | $366 | $1,743 | 1.5% |
| Travel | $6,873 | $6,873 | - | - | 1.3% | |
| Other (as described) | Telephone | $6,580 | $4,887 | $471 | $1,222 | 1.2% |
| Other (as described) | Software & Support | $4,867 | $3,894 | $973 | - | 0.9% |
| Office expenses | $3,702 | $2,962 | $740 | - | 0.7% | |
| Depreciation and depletion | $2,129 | $1,703 | $426 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $30,000 | $188 | reported apart | |||
| Total | $532,470 | 100% |
2020 · Form 990 · $635,017 spent · pay $446,216 · grants $0 · events $9,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,550 | $191,410 | $14,815 | $31,325 | 37.4% | |
| Pay: officers, directors, trustees, key employees | $104,156 | $85,014 | $5,366 | $13,776 | 16.4% | |
| Fees: other services | $82,560 | $66,787 | $4,876 | $10,897 | 13.0% | |
| Other employee benefits | $62,350 | $50,438 | $3,682 | $8,230 | 9.8% | |
| Occupancy | $60,864 | $49,236 | $3,595 | $8,033 | 9.6% | |
| Payroll taxes | $26,386 | $21,345 | $1,558 | $3,483 | 4.2% | |
| Pension plan contributions | $15,774 | $12,760 | $932 | $2,082 | 2.5% | |
| All other expenses | $8,836 | $1,978 | $4,046 | $2,812 | 1.4% | |
| Insurance | $8,182 | $818 | $4,091 | $3,273 | 1.3% | |
| Other (as described) | Software & Support | $7,624 | $6,128 | $1,059 | $437 | 1.2% |
| Other (as described) | Telephone | $5,805 | $4,686 | $498 | $621 | 0.9% |
| Depreciation and depletion | $4,536 | $3,629 | $907 | - | 0.7% | |
| Other (as described) | Program expense | $4,385 | $4,385 | - | - | 0.7% |
| Other (as described) | Equipment Rental | $3,069 | $2,483 | $181 | $405 | 0.5% |
| Office expenses | $1,760 | $1,408 | $352 | - | 0.3% | |
| Interest | $649 | - | $649 | - | 0.1% | |
| Travel | $481 | $481 | - | - | 0.1% | |
| Advertising and promotion | $50 | $5 | $25 | $20 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,832 | $9,383 | reported apart | |||
| Total | $635,017 | 100% |
2019 · Form 990 · $644,233 spent · pay $490,888 · grants $0 · events $1,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,201 | $229,647 | $18,802 | $35,752 | 44.1% | |
| Pay: officers, directors, trustees, key employees | $95,107 | $76,483 | $6,234 | $12,390 | 14.8% | |
| Other employee benefits | $62,446 | $50,399 | $4,121 | $7,926 | 9.7% | |
| Occupancy | $57,260 | $46,213 | $3,779 | $7,268 | 8.9% | |
| Fees: other services | $41,678 | $33,637 | $2,751 | $5,290 | 6.5% | |
| Payroll taxes | $32,294 | $26,065 | $2,130 | $4,099 | 5.0% | |
| Pension plan contributions | $16,840 | $13,590 | $1,113 | $2,137 | 2.6% | |
| Travel | $15,397 | $15,397 | - | - | 2.4% | |
| Insurance | $8,240 | $824 | $4,120 | $3,296 | 1.3% | |
| Other (as described) | Software & Support | $5,576 | $4,500 | $368 | $708 | 0.9% |
| All other expenses | $5,257 | $1,416 | $2,423 | $1,418 | 0.8% | |
| Other (as described) | Telephone | $4,972 | $4,013 | $328 | $631 | 0.8% |
| Depreciation and depletion | $4,769 | $3,815 | $954 | - | 0.7% | |
| Other (as described) | Equipment Rental | $3,360 | $2,712 | $222 | $426 | 0.5% |
| Office expenses | $2,729 | $2,183 | $546 | - | 0.4% | |
| Other (as described) | Program expense | $2,442 | $2,442 | - | - | 0.4% |
| Interest | $1,615 | - | $1,615 | - | 0.3% | |
| Advertising and promotion | $50 | $50 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,101 | $1,908 | reported apart | |||
| Total | $644,233 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- Casa of Allegheny County PA, Domestic Nonprofit Corporation, Current, formed 1994-05-06
The same business name in the same state, from the state’s official registry data.
Comments