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Nonprofiteer
← NEW VOICES PITTSBURGH INC

Form 990 for tax year 2022

Filed by NEW VOICES PITTSBURGH INC.

Totals

Total revenue
$3,747,794
Total expenses
$2,656,189
Contributions and grants received
$3,294,555
Grants paid
$59,500
Program service revenue
$418,908
Investment income
$34,331
Other revenue
$0
Total assets, end of year
$3,742,989
Total liabilities, end of year
$678
Net assets or fund balances, end of year
$3,742,311
Program services expenses (Part IX)
$1,499,302
Management and general expenses
$841,424
Fundraising expenses
$315,463
Program service expenses (Part III)
$1,499,302

Program services were 56.4% 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

    $3,294,555

  • 1g · Noncash contributions included above

    $937,915

  • 2a · Program service revenue: VEAP PROGRAM

    total $418,908 · related or exempt $418,908

  • 3 · Investment income

    total $34,331 · excluded $34,331

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $59,500 · program services $59,500

  • 5 · Compensation of officers, directors and key employees

    total $211,691 · program services $148,085 · management and general $21,498 · fundraising $42,108

  • 7 · Other salaries and wages

    total $1,026,324 · program services $686,983 · management and general $229,574 · fundraising $109,767

  • 9 · Other employee benefits

    total $108,578 · program services $72,747 · management and general $21,716 · fundraising $14,115

  • 10 · Payroll taxes

    total $106,552 · program services $71,390 · management and general $21,310 · fundraising $13,852

  • 11b · Fees: legal

    total $67,209 · management and general $67,209

  • 11c · Fees: accounting

    total $83,350 · management and general $83,350

  • 11f · Fees: investment management

    total $2,617 · management and general $2,617

  • 11g · Fees: other

    total $83,294 · program services $12,510 · management and general $15,318 · fundraising $55,466

  • 13 · Office expenses

    total $104,146 · program services $78,385 · management and general $10,415 · fundraising $15,346

  • 16 · Occupancy

    total $221,943 · program services $177,555 · management and general $22,194 · fundraising $22,194

  • 17 · Travel

    total $68,373 · program services $54,699 · management and general $6,837 · fundraising $6,837

  • 19 · Conferences, conventions and meetings

    total $34,090 · program services $1,306 · management and general $32,784

  • 22 · Depreciation, depletion and amortization

    total $2,000 · management and general $2,000

  • 23 · Insurance

    total $14,160 · program services $11,328 · management and general $1,416 · fundraising $1,416

  • 24a · Other expenses: COMMUNICATION & MEDIA

    total $232,872 · management and general $232,872

  • 24b · Other expenses: SOFTWARE

    total $59,917 · program services $47,933 · management and general $5,992 · fundraising $5,992

  • 24c · Other expenses: OTHER

    total $51,378 · program services $24,134 · management and general $24,422 · fundraising $2,822

  • 24d · Other expenses: CONSULTANTS

    total $32,898 · program services $3,290 · management and general $26,318 · fundraising $3,290

  • 24e · All other expenses

    total $85,297 · program services $49,457 · management and general $13,582 · fundraising $22,258

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $289,177 · end of year $443,325

  • 10a · Land, buildings and equipment: cost or other basis

    $11,901

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,917

  • 10c · Land, buildings and equipment, net

    beginning of year $7,917 · end of year $4,984

  • 11 · Investments: publicly traded securities

    beginning of year $2,024,612 · end of year $3,293,429

  • 15 · Other assets

    end of year $1,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,209 · end of year $678

  • 27 · Net assets without donor restrictions

    beginning of year $2,318,497 · end of year $3,742,311

Listed in Part VII

  • LA'TASHA D MAYES

    PRESIDENT (ENDED 3/2022)

    Total calculated
    $53,596
    From this org
    $53,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KELLY DAVIS

    EXECUTIVE DIRECTOR

    Total calculated
    $158,095
    From this org
    $154,809
    From related orgs
    $0
    Other
    $3,286
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,809
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,286
    Filer's total
    $158,095

  • FELICIA SAVAGE FRIEDMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEJENABA GORDAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MAZDA MILES

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • AMANDA REED

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 8 · Paid under the initial-contract exception

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
  • 9 · Followed the rebuttable-presumption procedure

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349314615

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