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Nonprofiteer
← PITTSBURGH COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by PITTSBURGH COMMUNITY SERVICES INC.

Totals

Total revenue
$2,735,902
Total expenses
$2,743,139
Contributions and grants received
$2,721,410
Grants paid
$6,000
Program service revenue
$0
Investment income
$0
Other revenue
$14,492
Total assets, end of year
$1,467,516
Total liabilities, end of year
$654,515
Net assets or fund balances, end of year
$813,001
Program services expenses (Part IX)
$2,325,072
Management and general expenses
$383,313
Fundraising expenses
$34,754
Program service expenses (Part III)
$2,325,072

Program services were 84.8% 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.

  • 1d · Related organizations

    $60,000

  • 1e · Government grants (contributions)

    $2,553,754

  • 1f · All other contributions, gifts and grants

    $107,656

  • 6a · Gross rents

    real property $11,500

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,500

  • 6d · Net rental income or loss

    total $11,500 · excluded $11,500

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,992 · excluded $2,992

  • 11e · Other revenue, total

    $2,992

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,000 · program services $6,000

  • 5 · Compensation of officers, directors and key employees

    total $129,260 · program services $88,823 · management and general $24,316 · fundraising $16,121

  • 7 · Other salaries and wages

    total $1,139,492 · program services $923,338 · management and general $215,569 · fundraising $585

  • 8 · Pension plan contributions

    total $76,234 · program services $65,561 · management and general $8,386 · fundraising $2,287

  • 9 · Other employee benefits

    total $237,878 · program services $204,693 · management and general $26,074 · fundraising $7,111

  • 10 · Payroll taxes

    total $116,757 · program services $100,411 · management and general $12,843 · fundraising $3,503

  • 11b · Fees: legal

    total $38,165 · management and general $38,165

  • 11c · Fees: accounting

    total $18,600 · management and general $18,600

  • 11g · Fees: other

    total $144,682 · program services $142,000 · management and general $2,682

  • 13 · Office expenses

    total $192,051 · program services $181,785 · management and general $8,346 · fundraising $1,920

  • 16 · Occupancy

    total $257,312 · program services $241,873 · management and general $12,866 · fundraising $2,573

  • 17 · Travel

    total $13,145 · program services $12,488 · management and general $657

  • 23 · Insurance

    total $18,596 · program services $16,240 · management and general $2,356

  • 24a · Other expenses: PROGRAM ASSISTANCE

    total $249,593 · program services $249,593

  • 24b · Other expenses: PURCHASED EQUIPMENT

    total $39,799 · program services $37,809 · management and general $1,592 · fundraising $398

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $25,570 · program services $23,268 · management and general $2,046 · fundraising $256

  • 24d · Other expenses: CLIENT TRAINING

    total $14,521 · program services $14,521

  • 24e · All other expenses

    total $25,484 · program services $16,669 · management and general $8,815

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $469,383 · end of year $263,891

  • 3 · Pledges and grants receivable

    beginning of year $937,194 · end of year $956,302

  • 4 · Accounts receivable

    beginning of year $63,153 · end of year $81,926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,252 · end of year $48,953

  • 14 · Intangible assets

    end of year $103,600

  • 15 · Other assets

    beginning of year $12,844 · end of year $12,844

  • 17 · Accounts payable and accrued expenses

    beginning of year $537,703 · end of year $454,230

  • 18 · Grants payable

    beginning of year $1,870 · end of year $1,870

  • 19 · Deferred revenue

    beginning of year $149,015 · end of year $94,815

  • 25 · Other liabilities

    beginning of year $0 · end of year $103,600

  • 27 · Net assets without donor restrictions

    beginning of year $733,368 · end of year $726,131

  • 28 · Net assets with donor restrictions

    beginning of year $86,870 · end of year $86,870

Mission and programs · 2022

Mission

PROVIDE PROGRAMS TO HELP INDIVIDUALS AND/OR FAMILIES ACHIEVE SELF-SUFFICIENCY.

  • COUNSELING AND EDUCATION - THE ORGANIZATION PROVIDES A VARIETY OF SERVICES INCLUDING TRAINING PROGRAMS, COUNSELING, CASE MANAGEMENT, AND OTHER SERVICES DESIGNED TO ENABLE LOW-INCOME RESIDENTS TO BECOME SELF-SUFFICIENT.

    Expenses $1,683,035 · Grants $6,000

  • HUNGER TRUST FUND - A NEIGHBORHOOD-BASED EMERGENCY FOOD PROGRAM PROVIDING EMERGENCY FOOD AND FOOD VOUCHERS, AND CONGREGATE MEALS FOR THE NEEDY.

    Expenses $117,420

  • WORK READY PROGRAM - PROVIDES JOB READINESS AND JOB PLACEMENT AND RETENTION SERVICES FOR TANF RECIPIENTS.

    Expenses $524,617

As filed on the 2022 return.

Listed in Part VII

  • Scott A Rogerson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Angela Williams

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James A Shealey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Henry Pyatt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Martell Covington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jarrah Doose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jake Wheatley Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R Daniel Lavelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerome Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamil Bey PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • S Murray Rust

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Durrell Waters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Kennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • A Odell Richardson

    EXECUTIVE DIRECTOR

    Total calculated
    $130,352
    From this org
    $110,855
    From related orgs
    $0
    Other
    $19,497
    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349318381

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