Form 990 for tax year 2022
Filed by PITTSBURGH COUNCIL ON HIGHER EDUCATION.
Totals
- Total revenue
- $1,346,244
- Total expenses
- $645,151
- Contributions and grants received
- $1,338,832
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,412
- Other revenue
- $0
- Total assets, end of year
- $1,729,787
- Total liabilities, end of year
- $54,784
- Net assets or fund balances, end of year
- $1,675,003
- Program services expenses (Part IX)
- $636,604
- Management and general expenses
- $8,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $636,604
Program services were 98.7% 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.
-
1b · Membership dues
$211,985
-
1f · All other contributions, gifts and grants
$1,126,847
-
3 · Investment income
total $7,412 · excluded $7,412
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $280,000 · program services $276,750 · management and general $3,250
-
7 · Other salaries and wages
total $122,302 · program services $119,052 · management and general $3,250
-
9 · Other employee benefits
total $45,077 · program services $43,802 · management and general $1,275
-
10 · Payroll taxes
total $30,660 · program services $30,190 · management and general $470
-
11c · Fees: accounting
total $10,384 · program services $10,384
-
12 · Advertising and promotion
total $14,179 · program services $14,179
-
13 · Office expenses
total $21,187 · program services $20,885 · management and general $302
-
17 · Travel
total $8,870 · program services $8,870
-
23 · Insurance
total $4,103 · program services $4,103
-
24a · Other expenses: CONSULTING
total $61,174 · program services $61,174
-
24b · Other expenses: RENT
total $22,458 · program services $22,458
-
24c · Other expenses: CLIENT EDUCATION AND SU
total $11,690 · program services $11,690
-
24d · Other expenses: TRAINING AND DEVELOPMEN
total $10,609 · program services $10,609
-
24e · All other expenses
total $2,458 · program services $2,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $609,072 · end of year $838,054
-
3 · Pledges and grants receivable
end of year $466,797
-
4 · Accounts receivable
beginning of year $86,909 · end of year $43,128
-
9 · Prepaid expenses and deferred charges
end of year $5,030
-
11 · Investments: publicly traded securities
beginning of year $328,732 · end of year $376,778
-
15 · Other assets
beginning of year $1,700 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,409 · end of year $5,175
-
25 · Other liabilities
beginning of year $91,449 · end of year $49,609
-
27 · Net assets without donor restrictions
beginning of year $381,153 · end of year $502,616
-
28 · Net assets with donor restrictions
beginning of year $550,402 · end of year $1,172,387
Mission and programs · 2022
Mission
TO PROVIDE A MEANS FOR SHARING RESOURCES AND INFORMATION AMONG MEMBERS, ENGAGE IN JOINT PROJECTS, AND OFFER A COMMON VOICE ON EDUCATIONAL MATTERS.
-
PCHE REPRESENTS, BY COMMON VOICE, THE JOINT OPINION OF THE PITTSBURGH AREA'S UNIVERSITIES AND COLLEGES ON EDUCATIONAL ISSUES AS THE COUNCIL MAY WISH TO ADDRESS. PCHE'S PROGRAMS ALLOW FOR THE EXCHANGE OF INFORMATION AMONG MEMBER INSTITUTIONS THEREBY EXPANDING OPPORTUNITIES AND CONSERVING RESOURCES WHERE TWO OR MORE MEMBER INSTITUTIONS COOPERATE.
Expenses $636,604
As filed on the 2022 return.
Listed in Part VII
-
KEN GORMLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR FARNAM JAHANIAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR CHRIS BRUSSALIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR KATHY HUMPHREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR RHONDA PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR QUINTIN BULLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR HOWARD ISHIYAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR ALICIA HARVEY-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR ASA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR MICHELLE PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR JOAN GABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KARINA CHAVEZ
EXECUTIVE DIRECTOR
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DIAMONTE WALKER
CEO
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349302000
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