Totals
- Total revenue
- $10,485,271
- Total expenses
- $6,792,445
- Contributions and grants received
- $9,985,303
- Grants paid
- $0
- Program service revenue
- $472,066
- Investment income
- $65,684
- Other revenue
- -$37,782
- Total assets, end of year
- $10,830,655
- Total liabilities, end of year
- $1,891,026
- Net assets or fund balances, end of year
- $8,939,629
- Program services expenses (Part IX)
- $5,750,734
- Management and general expenses
- $690,667
- Fundraising expenses
- $351,044
- Program service expenses (Part III)
- $5,750,734
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$74,250
-
1e · Government grants (contributions)
$4,005,638
-
1f · All other contributions, gifts and grants
$5,905,415
-
2a · Program service revenue: TEACHING AND WORKPLACE
total $412,066 · related or exempt $412,066
-
2b · Program service revenue: AMERICORPS
total $60,000 · related or exempt $60,000
-
3 · Investment income
total $65,684 · excluded $65,684
-
8a · Fundraising events: gross income
$35,446
-
8a · Fundraising events: contributions included on line 1c
$74,250
-
8b · Fundraising events: direct expenses
$74,428
-
8c · Net income from fundraising events
total -$38,982 · excluded -$38,982
-
11a · Other revenue: OTHER
total $1,200 · excluded $1,200
-
11e · Other revenue, total
$1,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $482,227 · program services $309,052 · management and general $165,167 · fundraising $8,008
-
7 · Other salaries and wages
total $3,361,505 · program services $3,060,162 · management and general $90,065 · fundraising $211,278
-
8 · Pension plan contributions
total $96,739 · program services $78,141 · management and general $13,046 · fundraising $5,552
-
9 · Other employee benefits
total $635,401 · program services $521,071 · management and general $74,985 · fundraising $39,345
-
10 · Payroll taxes
total $303,584 · program services $267,993 · management and general $17,837 · fundraising $17,754
-
11d · Fees: lobbying
total $22,288 · program services $22,288
-
11f · Fees: investment management
total $17,494 · management and general $17,494
-
11g · Fees: other
total $1,115,660 · program services $928,442 · management and general $161,781 · fundraising $25,437
-
13 · Office expenses
total $175,554 · program services $81,401 · management and general $69,274 · fundraising $24,879
-
16 · Occupancy
total $319,368 · program services $267,994 · management and general $46,007 · fundraising $5,367
-
17 · Travel
total $18,946 · program services $17,537 · management and general $1,258 · fundraising $151
-
19 · Conferences, conventions and meetings
total $138,345 · program services $104,971 · management and general $20,668 · fundraising $12,706
-
22 · Depreciation, depletion and amortization
total $9,451 · program services $8,128 · management and general $756 · fundraising $567
-
23 · Insurance
total $12,277 · management and general $12,277
-
24a · Other expenses: INSTRUCTIONAL MATERIALS
total $81,932 · program services $81,932
-
24b · Other expenses: MISCELLANEOUS
total $1,674 · program services $1,622 · management and general $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,574,978 · end of year $2,643,587
-
3 · Pledges and grants receivable
beginning of year $193,592 · end of year $224,454
-
4 · Accounts receivable
beginning of year $50,579 · end of year $67,343
-
9 · Prepaid expenses and deferred charges
beginning of year $58,974 · end of year $9,841
-
10a · Land, buildings and equipment: cost or other basis
$750,903
-
10b · Land, buildings and equipment: accumulated depreciation
$691,571
-
10c · Land, buildings and equipment, net
beginning of year $60,425 · end of year $59,332
-
11 · Investments: publicly traded securities
beginning of year $2,495,491 · end of year $6,564,903
-
15 · Other assets
beginning of year $1,484,300 · end of year $1,261,195
-
17 · Accounts payable and accrued expenses
beginning of year $129,158 · end of year $100,208
-
19 · Deferred revenue
beginning of year $114,772 · end of year $402,954
-
25 · Other liabilities
beginning of year $1,585,920 · end of year $1,387,864
-
27 · Net assets without donor restrictions
beginning of year $2,302,714 · end of year $2,563,713
-
28 · Net assets with donor restrictions
beginning of year $2,785,775 · end of year $6,375,916
Mission and programs · 2023
Mission
LITERACY PITTSBURGH'S MISSION IS BETTER LIVES THROUGH LEARNING.
Activities or mission (Part I)
BASIC EDUCATION PROGRAMS FOR ADULTS AND CHILDREN THAT LIFT FAMILIES OUT OF POVERTY.
-
ADULT BASIC EDUCATION IN FISCAL 2024, LITERACY PITTSBURGH VOLUNTEERS AND PROFESSIONAL INSTRUCTORS HELPED 3,349 INDIVIDUALS BECOME READY AND RELEVANT FOR THE WORKFORCE. BY IMPROVING READING, WRITING OR MATH SKILLS, EARNING A HIGH SCHOOL CREDENTIAL OR LEARNING ENGLISH, STUDENTS CAN SECURE JOBS, EARN PROMOTIONS, AND GO ON TO COLLEGE AND JOB TRAINING. AS A RESULT, THEY CREATE SECURITY AND STABILITY FOR THEIR FAMILIES.
Expenses $4,753,132 · Revenue $412,066
-
IN FISCAL YEAR 2024, 709 VOLUNTEERS PROVIDED 48,068 HOURS OF SERVICE AS TUTORS, INSTRUCTORS, AND ADMINISTRATIVE SUPPORT. EXTENSIVE ASSISTANCE FROM VOLUNTEERS ALLOWS LITERACY PITTSBURGH TO EXPAND ITS REACH MORE EFFICIENTLY, AND STUDENT OUTCOMES ARE IDENTICAL THANKS TO A STRONG TRAINING, SUPPORT, AND OVERSIGHT STRUCTURE
Expenses $518,997
-
COMPASS AMERICORPS MEMBERS OF COMPASS AMERICORPS, A PENNSERVE PROGRAM MANAGED BY LITERACY PITTSBURGH, STRENGTHEN AREA NONPROFITS BY PROVIDING FULL-TIME SOCIAL SERVICES SUPPORT AND ENGLISH LANGUAGE INSTRUCTION TO NEWLY RESETTLED REFUGEES, IMMIGRANTS AND INTERNATIONAL POPULATIONS. MEMBERS SERVE IN ORGANIZATIONS THROUGHOUT PITTSBURGH, PLAN SERVICE PROJECTS AND ENGAGE COMMUNITY VOLUNTEERS. IN FISCAL YEAR 2024, MEMBERS PROVIDED 18,791 HOURS OF SERVICE TO 734 CLIENTS.
Expenses $234,910 · Revenue $60,000
-
FAMILY LITERACY THIS UNIQUE PROGRAM COMBINES ADULT LITERACY CLASSESAND EARLY CHILDHOOD EDUCATION. IN FISCAL YEAR 2024, 287 CHILDREN ANDADULTS PARTICIPATED. PARENTS STUDY FOR THEIR HIGH SCHOOL CREDENTIAL,LEARN ENGLISH OR PREPARE FOR U.S. CITIZENSHIP WHILE CHILDRENPARTICIPATE IN LEARNING ACTIVITIES. FAMILY LITERACY IS GROUNDED IN THEBELIEF THAT A PARENT IS A CHILD'S FIRST AND BEST TEACHER. PARENTS ALSOLEARN ABOUT NUTRITION, BUDGETING, AMERICAN CULTURE, WORKPLACE SKILLS,HEALTHY LIVING, AND OF COURSE, HOW TO PROMOTE LITERACY AND LEARNING INTHE HOME.
Expenses $243,695
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danell R CooperDANELL R COOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard HeiserRICHARD HEISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven SokoloskiSTEVEN SOKOLOSKI
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy J CrouthamelNANCY J CROUTHAMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen SullivanKATHLEEN SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Clark-SmithANDREA CLARK-SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen R WorcesterKAREN R WORCESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott A BartlettSCOTT A BARTLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Gromis BakerLESLIE GROMIS BAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ellen FreemanELLEN FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emmanuel GeorgeEMMANUEL GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina MylesTINA MYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Earl BufordEARL BUFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca RoadmanREBECCA ROADMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill SouthernBILL SOUTHERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer StyranJENNIFER STYRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin WeberERIN WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KinrossKEVIN KINROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen DuffieldELLEN DUFFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie O'ConnorKATIE O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Katy RittleDR KATY RITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keely BaronakKEELY BARONAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucy RusselLUCY RUSSEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl GarciaCHERYL GARCIA
CFO
- Total calculated
- $133,891
- From this org
- $113,650
- From related orgs
- $0
- Other
- $20,241
- Hours/week
- 37.5
-
Carey HarrisCAREY HARRIS
CEO
- Total calculated
- $186,750
- From this org
- $154,221
- From related orgs
- $0
- Other
- $32,529
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $154,221
- Bonus
- $0
- Other
- $0
- Deferred
- $6,045
- Nontaxable benefits
- $26,484
- Filer's total
- $186,750
-
Lori ComoLORI COMO
CHIEF PROGRAM OFFICER
- Total calculated
- $127,994
- From this org
- $113,650
- From related orgs
- $0
- Other
- $14,344
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413529349300636
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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