Totals
- Total revenue
- $1,179,982
- Total expenses
- $1,254,631
- Contributions and grants received
- $1,139,778
- Grants paid
- $0
- Program service revenue
- $28,749
- Investment income
- $15,299
- Other revenue
- -$3,844
- Total assets, end of year
- $4,082,157
- Total liabilities, end of year
- $75,395
- Net assets or fund balances, end of year
- $4,006,762
- Program services expenses (Part IX)
- $1,013,621
- Management and general expenses
- $172,886
- Fundraising expenses
- $68,124
- Program service expenses (Part III)
- $1,013,621
Program services were 80.8% 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.
-
1c · Fundraising events
$152,822
-
1f · All other contributions, gifts and grants
$986,956
-
1g · Noncash contributions included above
$44,670
-
2a · Program service revenue: CAMPING PROGRAM
total $28,749 · related or exempt $28,749
-
3 · Investment income
total $15,299 · excluded $15,299
-
8a · Fundraising events: gross income
$69,556
-
8a · Fundraising events: contributions included on line 1c
$152,822
-
8b · Fundraising events: direct expenses
$109,238
-
8c · Net income from fundraising events
total -$39,682 · excluded -$39,682
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $35,838 · excluded $35,838
-
11e · Other revenue, total
$35,838
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,000 · program services $24,600 · management and general $25,076 · fundraising $32,324
-
7 · Other salaries and wages
total $447,079 · program services $419,800 · management and general $27,279
-
8 · Pension plan contributions
total $7,686 · program services $4,544 · management and general $2,013 · fundraising $1,129
-
9 · Other employee benefits
total $48,453 · program services $42,352 · management and general $6,101
-
10 · Payroll taxes
total $39,636 · program services $34,800 · management and general $2,368 · fundraising $2,468
-
11c · Fees: accounting
total $17,747 · management and general $17,747
-
11g · Fees: other
total $45,163 · program services $3,230 · management and general $40,252 · fundraising $1,681
-
13 · Office expenses
total $24,817 · program services $14,638 · management and general $6,239 · fundraising $3,940
-
14 · Information technology
total $26,755 · program services $1,029 · management and general $13 · fundraising $25,713
-
16 · Occupancy
total $57,640 · program services $31,179 · management and general $26,461
-
17 · Travel
total $43,196 · program services $42,460 · management and general $234 · fundraising $502
-
22 · Depreciation, depletion and amortization
total $142,630 · program services $141,205 · management and general $1,425
-
23 · Insurance
total $58,096 · program services $45,152 · management and general $12,774 · fundraising $170
-
24a · Other expenses: FOOD AND BANQUETS
total $89,356 · program services $87,865 · management and general $1,318 · fundraising $173
-
24b · Other expenses: MAINTENANCE
total $51,656 · program services $51,656
-
24c · Other expenses: TRAINING
total $38,861 · program services $36,977 · management and general $1,884
-
24d · Other expenses: EVENTS AND PROGRAM ACTI
total $33,461 · program services $32,134 · management and general $1,303 · fundraising $24
-
24e · All other expenses
total $399 · management and general $399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,965 · end of year $133,035
-
2 · Savings and temporary cash investments
beginning of year $313,270 · end of year $282,190
-
4 · Accounts receivable
beginning of year $18,520 · end of year $71,178
-
9 · Prepaid expenses and deferred charges
beginning of year $62,971 · end of year $74,327
-
10a · Land, buildings and equipment: cost or other basis
$5,404,953
-
10b · Land, buildings and equipment: accumulated depreciation
$2,054,201
-
10c · Land, buildings and equipment, net
beginning of year $3,312,572 · end of year $3,350,752
-
11 · Investments: publicly traded securities
beginning of year $223,539 · end of year $170,675
-
15 · Other assets
beginning of year $22,570 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,498 · end of year $32,514
-
19 · Deferred revenue
beginning of year $34,939 · end of year $34,379
-
24 · Unsecured notes and loans payable
beginning of year $16,349 · end of year $8,502
-
27 · Net assets without donor restrictions
beginning of year $4,053,621 · end of year $4,006,762
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $0
Mission and programs · 2022
Mission
TRANSFORMING THE LIVES OF YOUTH FROM HISTORICALLY UNDERSERVED NEIGHBORHOODS THROUGH INTENTIONAL RELATIONSHIPS AND THE PROMISE OF JESUS CHRIST.
-
PROMISE CAMP - PROMISE CAMP PROVIDES CHILDREN FROM HISTORICALLY UNDERSERVED POPULATIONS FROM CHALLENGING PITTSBURGH NEIGHBORHOODS A DYNAMIC SUMMER CAMP EXPERIENCE. PROMISE CAMP IS A 110-ACRE CAMP IN CLINTON, PENNSYLVANIA WITH A HIGHLY RELATIONAL SUMMER CAMPING PROGRAM DESIGNED TO PROVIDE CHILDREN WITH A SUPPORTIVE ATMOSPHERE AND RECREATIONAL OPPORTUNITIES WITHIN A FAITH-BASED CAMPING CURRICULUM.
Expenses $705,018 · Revenue $28,749
-
"ONE2ONE" MENTORING PROGRAM - ONE2ONE IS PITTSBURGH'S OLDEST YOUTH MENTORING PROGRAM. ONE2ONE VOLUNTEERS SERVE YOUTH FROM URBAN AND RURAL AREAS IN ALLEGHENY, BEAVER, BUTLER, WASHINGTON, AND WESTMORELAND COUNTIES.
Expenses $308,603
As filed on the 2022 return.
Listed in Part VII
-
SCOTT MOORE
CHAIRMAN (END 5/31/2023)
- Total calculated
- $0
- Hours/week
- 5
-
TIMOTHY COLUSSY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
K MARK HALL
SECRETARY (END 9/30/2023)
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN TROXELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RICK ENSCOE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEFF WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED GILL
CHAIRMAN (START 5/31/2023)
- Total calculated
- $0
- Hours/week
- 5
-
RICK WOLLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLYSON SVEDA
EXECUTIVE DIRECTOR
- Total calculated
- $82,000
- From this org
- $82,000
- 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
- 19 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413549349300541
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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