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Nonprofiteer
← CLEAN SLATE E3 INC

Form 990 for tax year 2023

Filed by CLEAN SLATE E3 INC.

Totals

Total revenue
$150,503
Total expenses
$195,700
Contributions and grants received
$87,079
Grants paid
$141,750
Program service revenue
$0
Investment income
$0
Other revenue
$63,424
Total assets, end of year
$375,948
Total liabilities, end of year
$6,000
Net assets or fund balances, end of year
$369,948
Program services expenses (Part IX)
$189,700
Management and general expenses
$6,000
Fundraising expenses
$0
Program service expenses (Part III)
$189,700

Program services were 96.9% 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.

  • 1f · All other contributions, gifts and grants

    $87,079

  • 11a · Other revenue: INSURANCE REFUND

    total $63,424 · related or exempt $63,424

  • 11e · Other revenue, total

    $63,424

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $141,750 · program services $141,750

  • 11a · Fees: management

    total $6,000 · management and general $6,000

  • 24a · Other expenses: TENANT SERVICES

    total $47,950 · program services $47,950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $342,071 · end of year $375,948

  • 17 · Accounts payable and accrued expenses

    end of year $6,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $342,071 · end of year $369,948

Mission and programs · 2023

Mission

THE CORPORATION SHALL PROMOTE A DRUG FREE LIFESTYLE, AND SUPPORT EDUCATIONAL OPPORTUNITIES AND HUMAN AND SOCIAL SERVICES PROGRAMS, FOR RESIDENTS OF AFFORDABLE AND MIXED INCOME HOUSING COMMUNITIES. THE CORPORATION SHALL ALSO HAVE THE ABILITY TO ENGAGE IN ANY OTHER ACTIVITIES PERMITTED BY LAW AND CONSISTENT WITH THEIR CHARITABLE PURPOSE.

  • CLEAN SLATE WAS CREATED BY THE HOUSING AUTHORITY OF THE CITY OF PITTSBURGH (HACP) TO PROMOTE A DRUG FREE LIFESTYLE, AND SUPPORT EDUCATIONAL OPPORTUNITIES AND HUMAN AND SOCIAL SERVICE PROGRAMS FOR RESIDENTS OF AFFORDABLE AND MIXED INCOME HOUSING COMMUNITIES.

    Expenses $189,700 · Grants $141,750

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Valerie McDonald-Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Bernard McGinley

    TREASURER

    Total calculated
    $195,601
    From this org
    $0
    From related orgs
    $153,386
    Other
    $42,215
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,386 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,487 related
    Nontaxable benefits
    $0 + $29,728 related
    Filer's total
    $0 + $195,601 related
  • Michelle Sandidge

    DIRECTOR

    Total calculated
    $232,911
    From this org
    $0
    From related orgs
    $192,586
    Other
    $40,325
    Hours/week
    6.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,586 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,324 related
    Nontaxable benefits
    $0 + $26,001 related
    Filer's total
    $0 + $232,911 related
  • Caster Binion

    PRESIDENT

    Total calculated
    $302,921
    From this org
    $0
    From related orgs
    $260,339
    Other
    $42,582
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,339 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,186 related
    Nontaxable benefits
    $0 + $24,396 related
    Filer's total
    $0 + $302,921 related
  • Marsha Grayson

    DIRECTOR

    Total calculated
    $171,489
    From this org
    $0
    From related orgs
    $158,171
    Other
    $13,318
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,171 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,495 related
    Nontaxable benefits
    $0 + $823 related
    Filer's total
    $0 + $171,489 related

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

None.

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

  • TO PROVIDE UP TO 35 SCHOLARSHIPS IN AN AMOUNT UP TO $4,000 TO DESERVING STUDENTS TO ATTEND AN ACCREDITED INSTITUTION OF HIGHER LEARNING FOR THE 2023-2024 ACADEMIC SCHOOL YEAR.

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.

  • HOUSING AUTHORITY CITY OF PITTSBURGH

    GOV ENTITY · TO PROVIDE HOUSING OPPORTUNITIES AND HOUSING RELATED · PA

  • ALLIES & ROSS MANAGEMENT AND DEVELOPEMNT

    501(C)(3) · TO PROVIDE HOUSING OPPORTUNITIES THROUGH MIXED FINANCE TRANSACTIONS · PA

    Directly controlled by HOUSING AUDTHORITY CITY OF PITTSBURGH

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202403029349301195

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