Form 990 for tax year 2023
Filed by ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT.
Totals
- Total revenue
- $12,187,888
- Total expenses
- $12,555,104
- Contributions and grants received
- $9,555,715
- Grants paid
- $5,362,441
- Program service revenue
- $2,465,454
- Investment income
- $156,719
- Other revenue
- $10,000
- Total assets, end of year
- $22,183,534
- Total liabilities, end of year
- $4,414,355
- Net assets or fund balances, end of year
- $17,769,179
- Program services expenses (Part IX)
- $9,641,610
- Management and general expenses
- $2,482,296
- Fundraising expenses
- $431,198
- Program service expenses (Part III)
- $9,641,610
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEFANI PASHMAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $664,311
- From this org
- $626,758
- From related orgs
- $0
- Other
- $37,553
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $495,801
- Bonus
- $129,543
- Other
- $1,414
- Deferred
- $20,695
- Nontaxable benefits
- $16,858
- Filer's total
- $664,311
-
LAURA KARET
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID L HOLMBERG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LEROY M BALL JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM S DEMCHAK
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
WILL ALLEN
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WALTER R BASHAW II
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC BOUGHNER
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF BROADHURST
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
QUINTIN B BULLOCK DDS
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HELEN HANNA CASEY
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LESLIE C DAVIS
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS DECARDY
AT LARGE MEMBER (ENTER 08/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
VINCENT J DELIE JR
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS DELUCA
AT LARGE MEMBER (ENTER 08/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
J CHRISTOPHER DONAHUE
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN J ENGEL
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN WOLK FEINSTEIN
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIEL K FITZPATRICK
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICK FRAGMAN
AT LARGE MEMBER (ENTER 01/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTOPHER FRANKLIN
AT LARGE MEMBER (EXIT 02/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
JOAN T A GABEL
AT LARGE MEMBER (ENTER 08/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICK D GALLAGHER
AT LARGE MEMBER (EXIT 08/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER GIOVANNITTI
AT LARGE MEMBER (ENTER 01/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
KENNETH G GORMLEY
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES L HAMMEL III
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN HANLON
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON E HAZLEWOOD
AT LARGE MEMBER (EXIT 05/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
SAMIR HIFRI
AT LARGE MEMBER (ENTER 08/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
DIANE P HOLDER
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL HUWAR
AT LARGE MEMBER (ENTER 05/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
FARNAM JAHANIAN
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HAAKAN JONSSON
AT LARGE MEMBER (EXIT 07/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN F KASEL
AT LARGE MEMBER (ENTER 01/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
REBEKAH BYERS KCEHOWSKI
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RONALD C KEATING
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK R KEMPIC
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TIMOTHY M KNAVISH
AT LARGE MEMBER (ENTER 05/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID J MALONE
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTOPHER MARTIN
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL H MCGARRY
AY LARGE MEMBER (EXIT 04/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES MCQUADE
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HILARY MERCER
AT LARGE MEMBER (EXIT 12/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
TAKANOBU MIYAKI
AT LARGE MEMBER (01/23 THRU 11/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
SAM REIMAN
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID K ROGER
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTOPHER ROSSI
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CASEY RYAN
AT LARGE MEMBER (ENTER 05/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
BRYAN SALESKY
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RAFAEL OTTONI SANTANA
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE R SCHOTT
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA M SCHROEDER
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES SEGERDAHL
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM E STRICKLAND JR
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMIE S TUITE
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NISHAN J VARTANIAN
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT S WETHERBEE
AT LARGE MEMBER (EXIT 08/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA WITTE
AT LARGE MEMBER (ENTER 01/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
JANEL SKELLEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $280,682
- From this org
- $249,242
- From related orgs
- $0
- Other
- $31,440
- Hours/week
- 29 + 15 related
Schedule J breakdown matched by us
- Base
- $212,169
- Bonus
- $35,659
- Other
- $1,414
- Deferred
- $12,679
- Nontaxable benefits
- $18,761
- Filer's total
- $280,682
-
MATT SMITH
CHEIF GROWTH OFFICER
- Total calculated
- $426,414
- From this org
- $414,268
- From related orgs
- $0
- Other
- $12,146
- Hours/week
- 15 + 30 related
Schedule J breakdown matched by us
- Base
- $343,896
- Bonus
- $68,958
- Other
- $1,414
- Deferred
- $7,904
- Nontaxable benefits
- $4,242
- Filer's total
- $426,414
-
WILLIAM MCKAIN
CHIEF OPERATING OFFICER
- Total calculated
- $224,331
- From this org
- $215,193
- From related orgs
- $0
- Other
- $9,138
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,975
- Bonus
- $0
- Other
- $3,218
- Deferred
- $2,844
- Nontaxable benefits
- $6,294
- Filer's total
- $224,331
-
VERA KREKANOVA
CHIEF STRATEGY OFFICER
- Total calculated
- $231,498
- From this org
- $208,586
- From related orgs
- $0
- Other
- $22,912
- Hours/week
- 31 + 7 related
Schedule J breakdown matched by us
- Base
- $174,377
- Bonus
- $33,245
- Other
- $964
- Deferred
- $8,971
- Nontaxable benefits
- $13,941
- Filer's total
- $231,498
-
CECELIA CAGNI
CHIEF MARKTG & COMM OFFICER
- Total calculated
- $223,944
- From this org
- $197,890
- From related orgs
- $0
- Other
- $26,054
- Hours/week
- 28 + 19 related
Schedule J breakdown matched by us
- Base
- $165,833
- Bonus
- $30,655
- Other
- $1,402
- Deferred
- $12,024
- Nontaxable benefits
- $14,030
- Filer's total
- $223,944
-
MAJESTIC LANE
CHIEF EQUITY OFFICER
- Total calculated
- $171,443
- From this org
- $154,830
- From related orgs
- $0
- Other
- $16,613
- Hours/week
- 3 + 35 related
Schedule J breakdown matched by us
- Base
- $133,899
- Bonus
- $20,250
- Other
- $681
- Deferred
- $1,429
- Nontaxable benefits
- $15,184
- Filer's total
- $171,443
-
PATRICIA HORVATICH
VICE PRESIDENT
- Total calculated
- $191,413
- From this org
- $157,886
- From related orgs
- $0
- Other
- $33,527
- Hours/week
- 4 + 57 related
Schedule J breakdown matched by us
- Base
- $146,627
- Bonus
- $4,000
- Other
- $7,259
- Deferred
- $9,462
- Nontaxable benefits
- $24,065
- Filer's total
- $191,413
-
KAREN ADKINS
VICE PRESIDENT
- Total calculated
- $157,590
- From this org
- $137,619
- From related orgs
- $0
- Other
- $19,971
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $130,159
- Bonus
- $4,000
- Other
- $3,460
- Deferred
- $8,234
- Nontaxable benefits
- $11,737
- Filer's total
- $157,590
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- ACCD CURRENTLY PAYS FOR THE QUARTERLY DUES OF THE CEO, CHIEF GROWTH OFFICER AND THE CHEIF EQUITY OFFICER WHO BELONG TO A BUSINESS CLUB. THE BUSINESS CLUB HAS BEEN IDENTIFIED BY THE BOARD AS HAVING MEMBERS YIELDING TREMENDOUS IMPACT ON THE CITY, REGION, COUNTRY, AND EVEN THE WORLD. A VAST MAJORITY OF THE BOARD MEMBERS ARE MEMBERS OF THIS BUSINESS CLUB AND ARE CONSIDERED LEADERS OF THE BUSINESS COMMUNITY. THE PRIMARY PURPOSE OF HAVING THIS MEMBERSHIP IS TO CONDUCT BOARD MEETINGS AND OTHER BUSINESS MEETINGS, SPECIFICALLY TO ADVANCE THE AGENDA OF ACCD. THE INITIATION FEES TO BELONG TO THIS BUSINESS CLUB WERE PAID BY ACCD AS ARE THE QUARTERLY DUES. IF A BUSINESS PURPOSE IS NOT SUBSTANTIATED BY THE EMPLOYEE UPON RECEIPT OF THE INVOICE, THE EMPLOYEE WILL PAY THE PERSONAL PORTION DIRECTLY TO THE BUSINESS CLUB OR WILL SUBMIT A PERSONAL CHECK TO ACCD. ALL EXPENSES ARE REVIEWED BY THE ACCOUNTING GROUP PRIOR TO PAYMENT. ONLY THE CEO AND SELECT SENIOR LEADERSHIP ARE ELIGIBLE FOR BUSINESS MEMBERSHIPS.
- PART I, LINE 7
- THE INCENTIVE PROGRAM IS A COMPLEMENTARY COMPONENT OF THE ORGANIZATION'S ANNUAL PERFORMANCE MANAGEMENT PROGRAM WHERE PAYOUTS ARE BASED ON THE WEIGHTED RESULTS OF THE EMPLOYEE'S ANNUAL PERFORMANCE ON THE THREE KEY PERFORMANCE ELEMENTS (10% - ORGANIZATIONAL BEHAVIORS , 20% - EMPLOYEE COMPETENCIES, AND 70% GOALS). THE NUMBERS ARE MAPPED AGAINST AN APPROVED INCENTIVE AWARD RANGE MATRIX WHICH PROVIDES PAYOUT RANGES. THE INCENTIVE PAYOUT IS THEN TAKEN TO THE INDEPENDENT PERSONNEL AND COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE FOR APPROVAL.
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
-
$1,997,668
OPERATING SUPPORT
-
PA ECONOMY LEAGUE OF GREATER PITTSBURGH
$1,427,773
OPERATING SUPPORT
-
SWPA NEW ECONOMY COLLABORATIVE
$1,000,000
PROGRAM SUPPORT
-
$870,000
PROJECT SUPPORT
-
$45,000
PROGRAM SUPPORT
-
PROJECT SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROMOTION OF THE REGION · PA · controlled entity
Directly controlled by ACCD
-
GREATER PITTSBURGH CHAMBER OF COMMERCE
501(C)(6) · ADVOCACY · PA · controlled entity
Directly controlled by ACCD
-
GREATER PITTSBURGH CHAMBER OF COMMERCE POLITICAL ACTION COMM
527 · POLITICAL ACTION COMMITTEE · PA
Directly controlled by GREATER PITTSBURGH C OF C
-
501(C)(4) · ECONOMIC INVESTMENT · PA
Directly controlled by ACCD
-
PENNSYLVANIA ECONOMY LEAGUE OF GREATER PITTSBURGH
501(C)(3) · RESEARCH AND ANALYSIS · PA · controlled entity
Directly controlled by ACCD
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SWPA NEW ECONOMY COLLABORATIVE (PREVIOUSLY PGHQ2)
PROMOTION OF THE REGION · PA · income $591,095 · assets $1,618,243
Directly controlled by ACCD
-
SWPA INFRASTRUCTURE COOPERATIVE LLC
PROMOTION OF ECONOMIC DEVELOPMENT IN REGION · PA · income $0 · assets $0
Directly controlled by ACCD
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
STRATEGIC INVESTMENT FUND PARTNERS
RELATED · PRIVATE SECTOR FINANCING · PA · 0.74% owned · share of income $3,663 · share of assets $409,456
-
POWER OF 32 SITE DEVELOPMENT FUND LLC
RELATED · PRIVATE SECTOR FINANCING · PA · 50% owned · share of income $9,300 · share of assets $98,063
-
POWER OF 32 SITE DEVELOPMENT FUND LP
RELATED · PRIVATE SECTOR FINANCING · PA · 3.8% owned · share of income $42,862 · share of assets $1,701,576
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · PROMOTE REGIONAL RESPONSIBLE GROWTH · PA · 100% owned
Directly controlled by GREATER PITTSBURGH C OF C
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349301242
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