Totals
- Total revenue
- $1,509,292
- Total expenses
- $931,446
- Contributions and grants received
- $1,057,281
- Grants paid
- $0
- Program service revenue
- $408,683
- Investment income
- $22,123
- Other revenue
- $21,205
- Total assets, end of year
- $2,410,432
- Total liabilities, end of year
- $147,875
- Net assets or fund balances, end of year
- $2,262,557
- Program services expenses (Part IX)
- $664,542
- Management and general expenses
- $195,626
- Fundraising expenses
- $71,278
- Program service expenses (Part III)
- $664,542
Program services were 71.3% 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.
-
1a · Federated campaigns
$22,856
-
1e · Government grants (contributions)
$258,920
-
1f · All other contributions, gifts and grants
$775,505
-
1g · Noncash contributions included above
$1,415
-
2a · Program service revenue: PA DEPART. OF HUMAN SERVICES
total $407,433 · related or exempt $407,433
-
2b · Program service revenue: ADOPTION FEES
total $1,250 · related or exempt $1,250
-
3 · Investment income
total $14,707 · related or exempt $14,707
-
6a · Gross rents
real property $15,335
-
6c · Rental income or loss
real property $15,335
-
6d · Net rental income or loss
total $15,335 · excluded $15,335
-
7a · Gross sales of assets other than inventory
securities $376,091
-
7b · Less cost or other basis and sales expenses
securities $368,675
-
7c · Gain or loss
securities $7,416
-
7d · Net gain or loss
total $7,416 · related or exempt $7,416
-
8a · Fundraising events: gross income
$48,278
-
8b · Fundraising events: direct expenses
$44,294
-
8c · Net income from fundraising events
total $3,984
-
11a · Other revenue: MISCELLANEOUS
total $1,886 · related or exempt $1,886
-
11e · Other revenue, total
$1,886
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,603 · program services $50,399 · management and general $5,274 · fundraising $2,930
-
7 · Other salaries and wages
total $450,791 · program services $296,330 · management and general $116,112 · fundraising $38,349
-
8 · Pension plan contributions
total $14,006 · program services $11,625 · management and general $2,101 · fundraising $280
-
9 · Other employee benefits
total $42,168 · program services $14,304 · management and general $22,618 · fundraising $5,246
-
10 · Payroll taxes
total $40,463 · program services $30,672 · management and general $8,390 · fundraising $1,401
-
11c · Fees: accounting
total $10,781 · program services $7,547 · management and general $2,156 · fundraising $1,078
-
11e · Fees: professional fundraising services
total $1,117 · fundraising $1,117
-
11g · Fees: other
total $9,409 · program services $7,743 · management and general $1,485 · fundraising $181
-
12 · Advertising and promotion
total $12,247 · program services $1,637 · fundraising $10,610
-
13 · Office expenses
total $18,103 · program services $13,471 · management and general $2,878 · fundraising $1,754
-
16 · Occupancy
total $60,524 · program services $56,802 · management and general $2,771 · fundraising $951
-
17 · Travel
total $2,395 · program services $1,533 · management and general $582 · fundraising $280
-
20 · Interest
total $5,548 · program services $4,305 · management and general $893 · fundraising $350
-
22 · Depreciation, depletion and amortization
total $27,397 · program services $26,301 · management and general $548 · fundraising $548
-
23 · Insurance
total $25,519 · program services $24,594 · management and general $462 · fundraising $463
-
24a · Other expenses: REPAIR & MAINTENANCE
total $52,043 · program services $47,610 · management and general $2,344 · fundraising $2,089
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $26,172 · program services $15,945 · management and general $7,864 · fundraising $2,363
-
24c · Other expenses: SPECIFIC ASSISTANCE
total $21,898 · program services $21,256 · fundraising $642
-
24d · Other expenses: TELEPHONE
total $16,103 · program services $14,647 · management and general $810 · fundraising $646
-
24e · All other expenses
total $36,159 · program services $17,821 · management and general $18,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $704,740 · end of year $663,568
-
3 · Pledges and grants receivable
beginning of year $55,056 · end of year $24,188
-
4 · Accounts receivable
beginning of year $27,750 · end of year $301,299
-
7 · Other notes and loans receivable
beginning of year $11,709 · end of year $7,900
-
8 · Inventories for sale or use
beginning of year $16,466
-
9 · Prepaid expenses and deferred charges
beginning of year $18,126 · end of year $17,689
-
10a · Land, buildings and equipment: cost or other basis
$989,548
-
10b · Land, buildings and equipment: accumulated depreciation
$569,807
-
10c · Land, buildings and equipment, net
beginning of year $447,137 · end of year $419,741
-
11 · Investments: publicly traded securities
beginning of year $581,017 · end of year $966,559
-
15 · Other assets
beginning of year $17,706 · end of year $9,488
-
17 · Accounts payable and accrued expenses
beginning of year $55,247 · end of year $47,470
-
23 · Secured mortgages and notes payable
beginning of year $104,411 · end of year $89,942
-
24 · Unsecured notes and loans payable
beginning of year $35,338 · end of year $10,463
-
27 · Net assets without donor restrictions
beginning of year $1,654,743 · end of year $2,255,151
-
28 · Net assets with donor restrictions
beginning of year $29,968 · end of year $7,406
Mission and programs · 2023
Mission
GENESIS OF PITTSBURGH, INC PROVIDES COUNSELING AND SUPPORT SERVICES TO WOMEN FACING THE CHALLENGES OF AN UNPLANNED PREGNANCY. MANY WOMEN FIND THEY ARE ABLE TO CARRY THEIR UNBORN CHILDREN TO BIRTH WITH THE ENCOURAGEMENT AND PRACTICAL ASSISTANCE PROVIDED BY GENESIS.
Activities or mission (Part I)
GENESIS OF PITTSBURGH, INC. PROVIDES COUNSELING AND SUPPORT SERVICES TO WOMEN FACING THE CHALLENGES OF AN UNPLANNED PREGNANCY. MANY WOMEN FIND THEY ARE ABLE TO CARRY THEIR UNBORN CHILDREN TO BIRTH WITH THE ENCOURAGEMENT AND PRACTICAL ASSISTANCE PROVIDED BY GENESIS.
-
OUTREACH SERVICES: PREGNANCY CENTERS AND HOTLINE PROVIDES COUNSELING AND SUPPORT SERVICES TO WOMEN FACING THE CHALLENGES OF AN UNPLANNED PREGNANCY.
Expenses $355,676 · Revenue $681,688
-
GENESIS HOUSE: PROVIDE HOUSING, COUNSELING, AND PROGRAMMING TO HOMELESS PREGNANT WOMEN.
Expenses $242,217
-
ADOPTION: FACILITATES THE ADOPTION OF CHILDREN.
Expenses $66,649 · Revenue $1,250
-
PROVIDE COUNSELING AND SUPPORT SERVICES TO WOMEN FACING THE CHALLENGES OF AN UNPLANNED PREGNANCY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl DaddiCHERYL DADDI
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 5
-
Robert Fort JrROBERT FORT JR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Laura BisbeyLAURA BISBEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Peter M ElliotPETER M ELLIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Brian DonnellyDR BRIAN DONNELLY
AHN PEDIATRI
- Total calculated
- $0
- Hours/week
- 2
-
Charlene NagyCHARLENE NAGY
SENIOR DIREC
- Total calculated
- $0
- Hours/week
- 2
-
Crystal TurnerCRYSTAL TURNER
EXECUTIVE DI
- Total calculated
- $68,743
- From this org
- $58,604
- From related orgs
- $0
- Other
- $10,139
- 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
- 2023
- Filed
- 28 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412439349301306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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