Form 990 for tax year 2022
Filed by CORAOPOLIS COMMUNITY DEVELOPMENT CORPORATION INC.
Totals
- Total revenue
- $1,486,838
- Total expenses
- $506,912
- Contributions and grants received
- $1,505,121
- Grants paid
- $65,000
- Program service revenue
- $0
- Investment income
- -$18,283
- Other revenue
- $0
- Total assets, end of year
- $2,279,942
- Total liabilities, end of year
- $299,254
- Net assets or fund balances, end of year
- $1,980,688
- Program services expenses (Part IX)
- $407,987
- Management and general expenses
- $92,666
- Fundraising expenses
- $6,259
- Program service expenses (Part III)
- $407,987
Program services were 80.5% 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)
$211,596
-
1f · All other contributions, gifts and grants
$1,293,525
-
1g · Noncash contributions included above
$53,915
-
7b · Less cost or other basis and sales expenses
other assets $18,283
-
7c · Gain or loss
other assets -$18,283
-
7d · Net gain or loss
total -$18,283 · related or exempt -$18,283
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,000 · program services $55,000
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $78,079 · program services $39,040 · management and general $39,039
-
7 · Other salaries and wages
total $31,966 · program services $31,966
-
10 · Payroll taxes
total $8,936 · program services $7,224 · management and general $1,712
-
11b · Fees: legal
total $8 · management and general $8
-
11c · Fees: accounting
total $10,125 · management and general $10,125
-
11g · Fees: other
total $2,286 · management and general $2,286
-
12 · Advertising and promotion
total $6,259 · fundraising $6,259
-
13 · Office expenses
total $6,748 · management and general $6,748
-
16 · Occupancy
total $26,700 · program services $13,350 · management and general $13,350
-
17 · Travel
total $807 · program services $807
-
20 · Interest
total $4,937 · management and general $4,937
-
22 · Depreciation, depletion and amortization
total $7,400 · management and general $7,400
-
23 · Insurance
total $11,508 · program services $10,923 · management and general $585
-
24a · Other expenses: FOOD RELATED
total $110,992 · program services $110,992
-
24b · Other expenses: GARDEN HOUSE PROJECT
total $89,616 · program services $89,616
-
24c · Other expenses: TRAIN STATION PROJECT
total $30,580 · program services $30,580
-
24d · Other expenses: POSTAGE
total $4,601 · management and general $4,601
-
24e · All other expenses
total $10,364 · program services $8,489 · management and general $1,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,236 · end of year $513,269
-
3 · Pledges and grants receivable
beginning of year $260,104 · end of year $444,537
-
10a · Land, buildings and equipment: cost or other basis
$1,345,287
-
10b · Land, buildings and equipment: accumulated depreciation
$23,151
-
10c · Land, buildings and equipment, net
beginning of year $876,864 · end of year $1,322,136
-
17 · Accounts payable and accrued expenses
beginning of year $49,120 · end of year $159,650
-
22 · Loans and payables to officers and key people
beginning of year $144,500 · end of year $137,000
-
25 · Other liabilities
beginning of year $2,822 · end of year $2,604
-
27 · Net assets without donor restrictions
beginning of year $698,266 · end of year $1,065,202
-
28 · Net assets with donor restrictions
beginning of year $302,496 · end of year $915,486
Mission and programs · 2022
Mission
TO SERVE THE COMMUNITY OF CORAOPOLIS PA, ENCOURAGING AND ASSISTING IN RENEWAL THROUGH COMMUNITY SERVICE AND DEVELOPMENT PROJECTS, PROVIDING RELIEF, RESOURCES AND REDEVELOPMENT.
-
THE CORAOPOLIS FOOD PANTRY BEGAN IN 2011 WHEN THE BUS TO MOON TOWNSHIP STOPPED RUNNING AND THE CCDC BEGAN SEEING AN INCREASE IN CLIENTS IN NEED OF FOOD. THE PANTRY BEGAN AS A "GROCERY STORE" THAT ALLOWED CLIENTS TO SHOP FOR THE FOOD THEY NEEDED. THE PANTRY BEGAN BY SERVING 35 FAMILIES A MONTH AND NOW SERVES OVER 400 FAMILIES EACH MONTH. DUE TO COVID-19, THE PANTRY IS NOW DRIVE-UP ONLY. THE CORAOPOLIS FOOD PANTRY IS A MEMBER AGENCY OF THE GREATER PITTSBURGH COMMUNITY FOOD BANK (GPCFB). THE CCDC PURCHASES FOOD AT A DISCOUNTED RATE FROM THE GPCFB AND PARTICIPATES IN FOOD SAFETY TRAININGS TO ENSURE THE HIGHEST STANDARDS FOR OUR PANTRY. THE FOOD PANTRY SERVES CORAOPOLIS, MOON TOWNSHIP, NEVILLE ISLAND, CRESCENT TOWNSHIP, AND GROVETON.
Expenses $110,992
-
THE CCDC IS PART OF THE NEIGHBORHOOD PARTNERSHIP PROGRAM THROUGH ALLEGHENY COUNTY ECONOMIC DEVELOPMENT FROM 2021-2026. THE CCDC IS WORKING WITH NORTHWEST BANK, DOLLAR BANK, HUNTINGTON BANK, AND HIGHMARK HEALTH ON MULTIPLE INITIATIVES FOR THE ECONOMIC GOOD OF CORAOPOLIS.
Expenses $204,600 · Grants $65,000
-
THE LONG-NEGLECTED P&LE PASSENGER STATION AT MILL STREET AND NEVILLE WAY WAS BUILT BY THE FIRM OF SHEPLEY, RUTAN & COOLIDGE, SUCCESSORS OF HENRY HOBSON RICHARDSON, AND COMPLETED IN THE SPRING OR SUMMER OF 1896. THE STATION, A VALUABLE EXAMPLE OF RICHARDSON ROMANESQUE ARCHITECTURE, WAS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES (79002156) IN 1978, BUT SADLY HAS BEEN EXPOSED TO THE ELEMENTS FOR YEARS DUE TO A DETERIORATING ROOF. THE CCDC PURCHASED THE STATION TO RESTORE THE BUILDING FOR USE BY THE COMMUNITY FOR SPECIAL EVENTS AND PROGRAMS.
Expenses $30,580
-
Expenses $61,815
As filed on the 2022 return.
Listed in Part VII
-
Michael G FinnellMICHAEL G FINNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shawn P ReedSHAWN P REED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christopher RolinsonCHRISTOPHER ROLINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Corrie Woods EsqCORRIE WOODS ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HauserMICHAEL HAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cara MasonCARA MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samueal JampetroSAMUEAL JAMPETRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David KasperDAVID KASPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vincent A Tucceri EsqVINCENT A TUCCERI ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
The Honoroable Michele SanticolaTHE HONOROABLE MICHELE SANTICOLA
BOARD MEMBER THROUGH SEPTEMBER 2022
- Total calculated
- $0
- Hours/week
- 1
-
Dean RomascoDEAN ROMASCO
BOARD MEMBER THROUGH DECEMBER 2022
- Total calculated
- $0
- Hours/week
- 1
-
Randon WillardRANDON WILLARD
EXECUTIVE DIRECTOR
- Total calculated
- $24,679
- From this org
- $24,679
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy CavicchiaAMY CAVICCHIA
DIR. OF PROGRAMS & COMM. ENG.
- Total calculated
- $53,400
- From this org
- $53,400
- 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
-
REBUILDING PITTSBURGH TOGETHER
$35,000
ECONOMIC DEVELOPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312989349300516
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