Totals
- Total revenue
- $3,293,740
- Total expenses
- $799,970
- Contributions and grants received
- $3,055,092
- Grants paid
- $0
- Program service revenue
- $165,588
- Investment income
- $13,481
- Other revenue
- $59,579
- Total assets, end of year
- $8,216,240
- Total liabilities, end of year
- $2,966,920
- Net assets or fund balances, end of year
- $5,249,320
- Program services expenses (Part IX)
- $674,017
- Management and general expenses
- $95,011
- Fundraising expenses
- $30,942
- Program service expenses (Part III)
- $674,017
Program services were 84.3% 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.
-
1e · Government grants (contributions)
$552,118
-
1f · All other contributions, gifts and grants
$2,502,974
-
2a · Program service revenue: Developer Fees
total $28,548 · related or exempt $28,548
-
2b · Program service revenue: Program Service Fees
total $137,040 · related or exempt $137,040
-
3 · Investment income
total $13,481 · excluded $13,481
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $39,450
-
6c · Rental income or loss
real property $39,450
-
6d · Net rental income or loss
total $39,450 · related or exempt $39,450
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$4,566
-
10c · Net income from sales of inventory
total $4,566 · excluded $4,566
-
11a · Other revenue: Miscellaneous Income
total $15,563 · related or exempt $15,563
-
11e · Other revenue, total
$15,563
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,500 · program services $87,136 · management and general $16,023 · fundraising $5,341
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $310,004 · program services $248,964 · management and general $45,780 · fundraising $15,260
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $49,267 · program services $39,810 · management and general $7,106 · fundraising $2,351
-
10 · Payroll taxes
total $32,820 · program services $26,331 · management and general $4,867 · fundraising $1,622
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,568 · program services $11,712 · management and general $2,176 · fundraising $680
-
12 · Advertising and promotion
total $5,329 · program services $4,263 · management and general $800 · fundraising $266
-
13 · Office expenses
total $20,744 · program services $16,458 · management and general $3,164 · fundraising $1,122
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,945 · program services $27,211 · management and general $5,033 · fundraising $1,701
-
17 · Travel
total $1,753 · program services $1,537 · management and general $162 · fundraising $54
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,598 · program services $6,270 · management and general $977 · fundraising $351
-
20 · Interest
total $28,111 · program services $28,111
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,235 · program services $14,235
-
23 · Insurance
total $7,353 · program services $5,882 · management and general $1,103 · fundraising $368
-
24a · Other expenses: Program expense
total $93,633 · program services $93,633
-
24b · Other expenses: Outside contractors
total $34,173 · program services $30,150 · management and general $3,017 · fundraising $1,006
-
24c · Other expenses: Miscellaneous
total $11,494 · program services $8,355 · management and general $2,940 · fundraising $199
-
24d · Other expenses: Guaranty Fee
total $6,089 · program services $6,089
-
24e · All other expenses
total $20,354 · program services $17,870 · management and general $1,863 · fundraising $621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $428,839 · end of year $119,075
-
2 · Savings and temporary cash investments
end of year $805,257
-
3 · Pledges and grants receivable
end of year $200,000
-
4 · Accounts receivable
beginning of year $215,147 · end of year $182,127
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,114 · end of year $8,400
-
10a · Land, buildings and equipment: cost or other basis
$595,974
-
10b · Land, buildings and equipment: accumulated depreciation
$30,332
-
10c · Land, buildings and equipment, net
beginning of year $382,506 · end of year $565,642
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,184,627 · end of year $6,335,739
-
17 · Accounts payable and accrued expenses
beginning of year $47,267 · end of year $24,180
-
23 · Secured mortgages and notes payable
beginning of year $425,500 · end of year $1,023,822
-
25 · Other liabilities
beginning of year $987,916 · end of year $1,918,918
-
27 · Net assets without donor restrictions
beginning of year $2,270,966 · end of year $4,585,387
-
28 · Net assets with donor restrictions
beginning of year $484,584 · end of year $663,933
Mission and programs · 2022
Mission
To build community ownership that preserves permanent affordability, empowers individuals, and ensures responsible growth and stewardship.
-
Neighborhood Development - Revitalizing residential properties in the City of Pittsburgh and Allegheny County.
Expenses $674,017 · Revenue $220,601
As filed on the 2022 return.
Listed in Part VII
-
Ed Nusser
Executive Dir.
- Total calculated
- $108,500
- From this org
- $108,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sonya Tilghman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Wilhelm
President
- Total calculated
- $0
- Hours/week
- 2
-
Miauna Connor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brandi Fisher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Connelly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Hester
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
An Lewis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adelina Malito
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John Rhoades
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Emily Howe
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402079349301370
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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