Totals
- Total revenue
- $1,465,785
- Total expenses
- $1,547,290
- Contributions and grants received
- $1,428,274
- Grants paid
- $0
- Program service revenue
- $11,805
- Investment income
- $7,152
- Other revenue
- $18,554
- Total assets, end of year
- $1,641,412
- Total liabilities, end of year
- $676,103
- Net assets or fund balances, end of year
- $965,309
- Program services expenses (Part IX)
- $1,183,827
- Management and general expenses
- $135,777
- Fundraising expenses
- $227,686
- Program service expenses (Part III)
- $1,183,827
Program services were 76.5% 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.
-
1c · Fundraising events
$74,372
-
1e · Government grants (contributions)
$673,298
-
1f · All other contributions, gifts and grants
$680,604
-
1g · Noncash contributions included above
$23,979
-
2a · Program service revenue: RESIDENT OCCUPANCY FEE
total $11,805 · related or exempt $11,805
-
3 · Investment income
total $7,152 · excluded $7,152
-
8a · Fundraising events: gross income
$90,853
-
8a · Fundraising events: contributions included on line 1c
$74,372
-
8b · Fundraising events: direct expenses
$74,802
-
8c · Net income from fundraising events
total $16,051
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,503 · excluded $2,503
-
11e · Other revenue, total
$2,503
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,061 · program services $69,707 · management and general $3,315 · fundraising $34,039
-
7 · Other salaries and wages
total $359,669 · program services $245,589 · management and general $11,681 · fundraising $102,399
-
8 · Pension plan contributions
total $26,993 · program services $16,914 · management and general $645 · fundraising $9,434
-
9 · Other employee benefits
total $69,382 · program services $43,476 · management and general $1,657 · fundraising $24,249
-
10 · Payroll taxes
total $44,736 · program services $28,033 · management and general $1,067 · fundraising $15,636
-
11a · Fees: management
total $50,573 · program services $19,099 · management and general $27,821 · fundraising $3,653
-
11b · Fees: legal
total $948 · program services $358 · management and general $522 · fundraising $68
-
11c · Fees: accounting
total $69,529 · program services $26,258 · management and general $38,249 · fundraising $5,022
-
11g · Fees: other
total $11,407 · program services $4,308 · management and general $6,275 · fundraising $824
-
13 · Office expenses
total $80,863 · program services $48,185 · management and general $22,026 · fundraising $10,652
-
16 · Occupancy
total $544,908 · program services $544,907 · management and general $1
-
22 · Depreciation, depletion and amortization
total $51,477 · program services $34,458 · management and general $11,970 · fundraising $5,049
-
24a · Other expenses: PROGRAM SERVICES AND PURC
total $88,412 · program services $88,330 · management and general $82
-
24b · Other expenses: OTHER EMPLOYEE COSTS
total $24,267 · program services $13,210 · management and general $8,052 · fundraising $3,005
-
24c · Other expenses: SPECIAL EVENTS
total $10,464 · management and general $356 · fundraising $10,108
-
24d · Other expenses: DONATED MATERIALS & SUPPL
total $3,426 · management and general $1,312 · fundraising $2,114
-
24e · All other expenses
total $3,175 · program services $995 · management and general $746 · fundraising $1,434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $683,149 · end of year $603,372
-
3 · Pledges and grants receivable
beginning of year $57,090 · end of year $123,818
-
4 · Accounts receivable
beginning of year $71,860 · end of year $79,316
-
9 · Prepaid expenses and deferred charges
beginning of year $25,044 · end of year $18,187
-
10a · Land, buildings and equipment: cost or other basis
$308,655
-
10b · Land, buildings and equipment: accumulated depreciation
$132,144
-
10c · Land, buildings and equipment, net
beginning of year $222,805 · end of year $176,511
-
15 · Other assets
beginning of year $1,029,856 · end of year $640,208
-
17 · Accounts payable and accrued expenses
beginning of year $32,641 · end of year $39,929
-
25 · Other liabilities
beginning of year $1,010,349 · end of year $636,174
-
27 · Net assets without donor restrictions
beginning of year $776,299 · end of year $725,304
-
28 · Net assets with donor restrictions
beginning of year $270,515 · end of year $240,005
Mission and programs · 2023
Mission
SISTERS PLACE FAITHFULLY PROVIDES OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS TO OVERCOME POVERTY AND HOMELESSNESS THROUGH EMPOWERMENT, HOUSING, WELLNESS, PERSONAL AND PROFESSIONAL ADVANCEMENT SERVICES.
Activities or mission (Part I)
TO PROVIDE OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS TO OVERCOME POVERTY AND HOMELESSNESS.
-
HUD FUNDED PROGRAM SUNRISE SUPPORTIVE HOUSING PROGRAM SUPPORTS FAMILIES EXPERIENCING A HOUSING CRISIS BY PROVIDING A WIDE RANGE OF CARE TO PUT THEM ON A PATH TO PERMANENT HOUSING AND OVERALL SUCCESS. THE HEAD OF HOUSEHOLD IN THESE FAMILIES MUST HAVE A VERIFIABLE DISABILITY IN ORDER TO BE ELIGIBLE. FAMILIES ARE HOUSED IN SCATTERED SITES UNITS THROUGH ALLEGHENY COUNTY WHILE STAFF CONTINUE TO ENSURE EACH PARTICIPANT IS CONNECTED WITH AFFORDABLE HEALTH INSURANCE, HAS ACCESS TO ALL OF THEIR VITAL DOCUMENTS, AND HAS BEEN SET UP WITH A PERSONAL BUDGET THAT WILL HELP THEM MANAGE THEIR INCOME AND EXPENSES. STAFF WILL CONNECT EVERY FAMILY TO SISTERS PLACE RESOURCE NETWORK TO ENSURE LONG TERM SUCCESS IN ALL AREAS OF THEIR LIVES. MOST RECENTLY, A FAMILY THAT WAS PARTICIPATING IN THIS PROGRAM WAS ABLE TO ADDRESS SOME OF THEIR MENTAL HEALTH CHALLENGES WHILE ALSO IMPROVING THEIR OVERALL PARENTING SKILLS AND FINANCIAL BUDGETING. THIS SUPPORT TO HELP MITIGATE THEIR BARRIERS MADE IT A LESS CHALLENGING EXPERIENCE WHEN IT CAME TIME TO SUCCESSFULLY IDENTIFY AFFORDABLE HOUSING.
Expenses $1,102,255
-
SAFE SPACES AT SISTERS PLACES ACTS AS A COMMUNITY DROP IN CENTER TO PROVIDE HARM REDUCTION RESOURCES IN ADDITION TO INFORMAL MENTAL HEALTH SUPPORT. THE SPACE PROVIDES AN AREA FOR MEMBERS OF THE COMMUNITY AS WELL AS PROGRAM PARTICIPANTS TO FEEL SAFE AND SUPPORTED TO DISCUSS THEIR NEEDS AND CONCERNS WHILE RECEIVING RESOURCE CONNECTIONS FROM STAFF. ROUTINELY SAFE SPACES BRINGS EXTERNAL PARTNERS AND PROVIDERS INTO THE SPACE TO MEET WITH INDIVIDUALS AND WORK WITH THEM ONE ON ONE. SAFE SPACES HAS HAD DOLLAR BANK TO PROVIDE INFORMATION ON THEIR FIRST TIME HOMEBUYERS PROGRAM, AS WELL AS HILLMAN CANCER, THE FINANCIAL EMPOWERMENT CENTER, AND OTHER SERVICES IN THE GREATER PITTSBURGH AREA TO MEET SPECIFIC NEEDS OUTSIDE OF WHAT SISTERS PLACE CAN OFFER.
Expenses $81,572
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa FerraroMELISSA FERRARO
EXECUTIVE DI
- Total calculated
- $107,061
- From this org
- $94,102
- From related orgs
- $0
- Other
- $12,959
- Hours/week
- 40
-
Melanie Marie BajorekMELANIE MARIE BAJOREK
CORE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Tia BakerTIA BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole BielickNICOLE BIELICK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ana Lydia Sonera Matos CdpANA LYDIA SONERA MATOS CDP
CORE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Katie Rombach CPAKATIE ROMBACH CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniela Bronka CsfnDANIELA BRONKA CSFN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Adams CsjELIZABETH ADAMS CSJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Parks CsjMARY PARKS CSJ
CORE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa D'OnofrioLISA D'ONOFRIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy DesaiSTACY DESAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marissa DiehlMARISSA DIEHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Toni ElkTONI ELK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana Defino EsqDIANA DEFINO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Artman FoxBONNIE ARTMAN FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Damian GilliardDAMIAN GILLIARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelle GressemKELLE GRESSEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HarrisonJESSICA HARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl HyattCHERYL HYATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Minette Welding IhmMINETTE WELDING IHM
CORE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Maria KruszewskiMARIA KRUSZEWSKI
CORE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Sharon LiotusSHARON LIOTUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Candice MooreCANDICE MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen Brink OsbKAREN BRINK OSB
CORE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Susan Sisko OsbmSUSAN SISKO OSBM
CORE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Alice Dunlp OsfALICE DUNLP OSF
CORE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Janet Gardner OsfJANET GARDNER OSF
CORE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Mahoney OsfPATRICIA MAHONEY OSF
CORE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Early Torregano PhDMICHELLE EARLY TORREGANO PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie Immaculee Dana RsmMARIE IMMACULEE DANA RSM
CORE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen McGrady ScKATHLEEN MCGRADY SC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo Mutschler ScMARY JO MUTSCHLER SC
CORE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Anne Kull ScnANNE KULL SCN
CORE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Wessel ShsCYNTHIA WESSEL SHS
CORE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Diane Smith ShsDIANE SMITH SHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ThomasMICHELLE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tess PalmerTESS PALMER
INTERIM EXEC
- Total calculated
- $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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349313295
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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