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Nonprofiteer
← THE INTERSECTION

Form 990 for tax year 2024

Filed by THE INTERSECTION.

Totals

Total revenue
$645,207
Total expenses
$1,369,238
Contributions and grants received
$339,933
Grants paid
$880,561
Program service revenue
$0
Investment income
$305,274
Other revenue
$0
Total assets, end of year
$1,186,909
Total liabilities, end of year
$19,644
Net assets or fund balances, end of year
$1,167,265
Program services expenses (Part IX)
$1,277,638
Management and general expenses
$90,031
Fundraising expenses
$1,569
Program service expenses (Part III)
$1,277,638

Program services were 93.3% 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

    $1,478

  • 1f · All other contributions, gifts and grants

    $338,455

  • 1g · Noncash contributions included above

    $168,600

  • 3 · Investment income

    total $55,132 · excluded $55,132

  • 7a · Gross sales of assets other than inventory

    securities $2,157,204 · other assets $171,311

  • 7b · Less cost or other basis and sales expenses

    securities $1,984,958 · other assets $93,415

  • 7c · Gain or loss

    securities $172,246 · other assets $77,896

  • 7d · Net gain or loss

    total $250,142 · related or exempt $250,142

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $838,647 · program services $838,647

  • 2 · Grants to domestic individuals

    total $41,914 · program services $41,914

  • 11a · Fees: management

    total $183,310 · program services $132,750 · management and general $50,050 · fundraising $510

  • 11b · Fees: legal

    total $9,154 · management and general $9,154

  • 11f · Fees: investment management

    total $21,756 · management and general $21,756

  • 13 · Office expenses

    total $4,312 · program services $3,815 · management and general $282 · fundraising $215

  • 16 · Occupancy

    total $21,558 · program services $20,265 · management and general $1,078 · fundraising $215

  • 22 · Depreciation, depletion and amortization

    total $12,974 · program services $12,195 · management and general $649 · fundraising $130

  • 24a · Other expenses: FOOD-IN-KIND DISTRIBUTE

    total $168,600 · program services $168,600

  • 24b · Other expenses: FOOD EXPENSES

    total $53,960 · program services $53,960

  • 24c · Other expenses: REAL ESTATE TAX

    total $5,950 · management and general $5,950

  • 24d · Other expenses: TELEPHONE AND FAX

    total $3,897 · program services $3,235 · management and general $584 · fundraising $78

  • 24e · All other expenses

    total $3,206 · program services $2,257 · management and general $528 · fundraising $421

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,758 · end of year $288,757

  • 2 · Savings and temporary cash investments

    beginning of year $14,258 · end of year $6,116

  • 3 · Pledges and grants receivable

    beginning of year $4,000 · end of year $2,000

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $185,035 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,680,650 · end of year $890,036

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,027 · end of year $19,644

  • 27 · Net assets without donor restrictions

    beginning of year $1,935,674 · end of year $1,167,265

Mission and programs · 2024

Mission

SUPPORT ECONOMICALLY DISADVANTAGED INDIVIDUALS.

Activities or mission (Part I)

THE INTERSECTION SERVES INDIVIDUALS AND FAMILIES WHO ARE ECONOMICALLY POOR, DISADVANTAGED, AND IN NEED OF SUPPORT. PROGRAMS INCLUDE ON-SITE MEALS; DISTRIBUTION OF FOOD, CLOTHING, PERSONAL HYGIENE ITEMS AND HOUSEHOLD GOODS; INDIVIDUAL SUPPORT THROUGH SMALL GRANTS FOR EMERGENCY NEEDS; AND COLLABORATION WITH OTHER HUMAN SERVICE AGENCIES TO PROVIDE RELIABLE REFERRALS.

  • FOOD SUBSIDY: BASKETS OF GROCERIES (APPROX 1,900 ANNUALLY) AND HOT LUNCHES SERVED (APPROX 6,400 ANNUALLY).

    Expenses $517,342 · Grants $185,000 · Revenue $168,600

  • INDIVIDUAL SUPPORT: THE ORGANIZATION COLLABORATES WITH LOCAL CHURCHES AND OTHER HUMAN SERVICE AGENCIES TO PROVIDE SMALL GRANTS IN EMERGENCY SITUATIONS (EMERGENCY HOUSING SUPPORT FOR RENT OR UTILITIES, BUS TICKETS, TEMPORARY HELP FOR PERSONAL NEEDS, ETC.)(APPROX 1,900 ANNUALLY)

    Expenses $165,931 · Grants $141,914

  • OTHER OUTREACH: THE CLOTHING BOUTIQUE DISTRIBUTES DONATED GENTLY USED CLOTHING AT NO CHARGE TO ANYONE IN NEED. IN ADDITION, SMALL HOUSEHOLD ITEMS ARE DISTRIBUTED WHEN AVAILABLE. THE ORGANIZATION ALSO PROVIDES THE PROFESSIONAL SERVICES OF CASE WORKERS, DOCTORS, NURSES, ETC. ON-SITE FROM OTHER AGENCIES. (APPROX 1,700 ANNUALLY)

    Expenses $594,365 · Grants $553,647

As filed on the 2024 return.

Listed in Part VII

  • Paula Beisler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Novosel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Harriet Seton Newton Sc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Supansic

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    50

  • Bonnie Heh Rsm

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    50

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

  • CARNIGIE LIBRARY OF MCKEESPORT

    $475,000

    SUPPORTING THE GRANTEE'S MISSION TO FOSTER LITERACY, ENABLE EXPLORATION, AND CREATE CONNECTIONS WITH ALL OUR NEIGHBORS.

  • HOPE MINISTRIES OF MCKEESPORT INC

    $135,000

    CASH AND BUILDING CONTRIBUTION TO SUPPORT THE GRANTEE'S CHARITABLE ACTIVITIES.

  • CARLOW UNIVERSITY

    $100,000

    TO PROVIDE SUPPORT FOR STUDENTS TO HELP FINALIZE THIER SCHOLARSHIP FUNDING AND HELP THEM GRADUATE.

  • MCKEESPORT AREA MEALS ON WHEELS

    $50,000

    SUPPORTING THE GRANTEE'S MISSION TO PROVIDING MEALS TO ELDERLY AND INDIVIDUALS WHO ARE HOMEBOUND.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533179349307893

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