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Nonprofiteer
← NORTH HILLS COMMUNITY OUTREACH INC

Form 990 for tax year 2022

Filed by NORTH HILLS COMMUNITY OUTREACH INC.

Totals

Total revenue
$3,036,639
Total expenses
$3,141,479
Contributions and grants received
$2,648,647
Grants paid
$1,050,627
Program service revenue
$233,241
Investment income
$11,916
Other revenue
$142,835
Total assets, end of year
$2,617,569
Total liabilities, end of year
$204,776
Net assets or fund balances, end of year
$2,412,793
Program services expenses (Part IX)
$2,480,481
Management and general expenses
$361,791
Fundraising expenses
$299,207
Program service expenses (Part III)
$2,480,481

Program services were 79.0% 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

    $48,747

  • 1c · Fundraising events

    $7,107

  • 1e · Government grants (contributions)

    $369,497

  • 1f · All other contributions, gifts and grants

    $2,223,296

  • 1g · Noncash contributions included above

    $757,774

  • 2a · Program service revenue: SERVICE CONTRACTS

    total $233,241 · related or exempt $233,241

  • 3 · Investment income

    total $11,916 · excluded $11,916

  • 8a · Fundraising events: gross income

    $192,852

  • 8a · Fundraising events: contributions included on line 1c

    $7,107

  • 8b · Fundraising events: direct expenses

    $65,660

  • 8c · Net income from fundraising events

    total $127,192 · excluded $127,192

  • 11a · Other revenue: OTHER INCOME

    total $15,643 · related or exempt $15,643

  • 11e · Other revenue, total

    $15,643

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,050,627 · program services $1,050,627

  • 5 · Compensation of officers, directors and key employees

    total $223,134 · program services $102,930 · management and general $77,376 · fundraising $42,828

  • 7 · Other salaries and wages

    total $1,230,880 · program services $973,629 · management and general $112,596 · fundraising $144,655

  • 8 · Pension plan contributions

    total $35,306 · program services $23,770 · management and general $6,116 · fundraising $5,420

  • 9 · Other employee benefits

    total $137,963 · program services $93,785 · management and general $23,500 · fundraising $20,678

  • 10 · Payroll taxes

    total $109,266 · program services $73,564 · management and general $18,928 · fundraising $16,774

  • 11c · Fees: accounting

    total $14,210 · program services $9,727 · management and general $3,219 · fundraising $1,264

  • 11g · Fees: other

    total $53,452 · program services $16,300 · management and general $36,004 · fundraising $1,148

  • 12 · Advertising and promotion

    total $1,686 · program services $840 · management and general $445 · fundraising $401

  • 13 · Office expenses

    total $34,777 · program services $11,879 · management and general $19,947 · fundraising $2,951

  • 14 · Information technology

    total $29,453 · program services $14,971 · management and general $6,240 · fundraising $8,242

  • 16 · Occupancy

    total $58,434 · program services $40,628 · management and general $14,489 · fundraising $3,317

  • 17 · Travel

    total $41,154 · program services $38,272 · management and general $1,230 · fundraising $1,652

  • 19 · Conferences, conventions and meetings

    total $3,753 · program services $1,321 · management and general $398 · fundraising $2,034

  • 22 · Depreciation, depletion and amortization

    total $57,154 · program services $19,720 · management and general $37,434

  • 23 · Insurance

    total $8,724 · program services $6,194 · management and general $1,725 · fundraising $805

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $36,123 · program services $0 · management and general $201 · fundraising $35,922

  • 24b · Other expenses: IN-KIND CONTRIBUTIONS

    total $7,107 · program services $0 · management and general $0 · fundraising $7,107

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,096 · program services $1,473 · management and general $663 · fundraising $3,960

  • 24d · Other expenses: MISCELLANEOUS

    total $2,180 · program services $851 · management and general $1,280 · fundraising $49

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,229,867 · end of year $1,972,352

  • 4 · Accounts receivable

    beginning of year $34,400 · end of year $49,969

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $36,136

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

    $1,079,095

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

    $677,264

  • 10c · Land, buildings and equipment, net

    beginning of year $323,909 · end of year $401,831

  • 11 · Investments: publicly traded securities

    beginning of year $51,618 · end of year $52,423

  • 12 · Investments: other securities

    beginning of year $102,400 · end of year $104,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $224,561 · end of year $190,546

  • 19 · Deferred revenue

    beginning of year $0 · end of year $14,230

  • 27 · Net assets without donor restrictions

    beginning of year $2,256,846 · end of year $2,106,230

  • 28 · Net assets with donor restrictions

    beginning of year $260,787 · end of year $306,563

Mission and programs · 2022

Mission

NORTH HILLS COMMUNITY OUTREACH (NHCO) IS AN ORGANIZATION ADDRESSING THE NEEDS OF PEOPLE IN CRISIS, HARDSHIP AND POVERTY IN 50 COMMUNITIES IN ALLEGHENY COUNTY, PA.

  • FOOD & EMERGENCY ASSISTANCE - NHCO PROVIDED 23,234 SERVICES THAT ASSISTED 4,092 FAMILIES WHO EXPERIENCED HARDSHIP, CRISIS, OR POVERTY. THE TOP TWO REASONS PEOPLE SOUGHT HELP AT NHCO THIS YEAR WERE FOR HUNGER AND GENERAL FINANCIAL HARDSHIP. 3,090 FAMILIES RECEIVED FOOD AND EMERGENCY HELP; 1,287 FAMILIES RECEIVED FOOD FROM ONE OF THREE NHCO FOOD PANTRIES, INCLUDING PRODUCE HARVESTED FROM NHCO'S ORGANIC GARDEN; 259 HOUSEHOLDS RECEIVED UTILITY FINANCIAL ASSISTANCE TO PREVENT SHUT-OFFS OR RESTORE SERVICE AND 1,347 RECEIVED HELP WITH APPLYING FOR UTILITY GRANT PROGRAMS; 197 HOUSEHOLDS RECEIVED HOUSING ASSISTANCE INCLUDING RENT AND SECURITY DEPOSIT.

    Expenses $2,332,895 · Grants $990,515 · Revenue $152,240

  • SUPPORT AND RESOURCES - 554 INDIVIDUALS RECEIVED VITA TAX PREPARATION SERVICES; 38 UN OR UNDEREMPLOYED INDIVIDUALS WERE PROVIDED CAREER COUNSELING; 66 INDIVIDUALS RECEIVED A 30 MINUTE LEGAL CONSULTATION THROUGH NHCO'S ASK THE ATTORNEY PROGRAM AND 11 INDIVIDUALS RECEIVED A ONE YEAR LEGALSHIELD MEMBERSHIP; 21 ADULT STUDENTS RECEIVED EDUCATIONAL ASSISTANCE GRANTS TO CONTINUE THEIR POST-SECONDARY EDUCATION. SENIOR SERVICES - 397 SENIORS RECEIVED 3,744 SERVICES INCLUDING TRANSPORTATION, HOME SAFETY CHECKS, FOOD DELIVERY, YARD WORK, AND SNOW SHOVELING; 397 SENIORS TOOK 7,673 RIDES ON NHCO'S FREE RIDES FOR SENIORS SHUTTLES.

    Expenses $46,185 · Grants $21,832 · Revenue $7,648

  • SHARING PROJECTS - A TOTAL OF 1,291 LOW-INCOME FAMILIES RECEIVED ASSISTANCE THROUGH NHCO'S SEASONAL SHARING PROJECTS, WHEREBY ITEMS ARE DONATED BY CARING INDIVIDUALS AND GROUPS AND THEN DISTRIBUTED TO PEOPLE IN NEED: 167 FAMILIES RECEIVED UTILITY CREDITS THROUGH SHARING WINTER WARMTH; 529 CHILDREN AND ADULTS RECEIVED A NEW WINTER COAT; 557 FAMILIES RECEIVED A COMPLETE THANKSGIVING DINNER; 865 CHILDREN RECEIVED NEW TOYS, GAMES AND OTHER GIFTS FOR THE HOLIDAYS; 898 CHILDREN RECEIVED NEW BACKPACKS AND SCHOOL SUPPLIES; 405 HOUSEHOLDS RECEIVED PERSONAL CARE PRODUCTS; AND 394 FAMILIES RECEIVED SPRING CLEANING PRODUCTS.

    Expenses $75,266 · Grants $18,574 · Revenue $55,459

  • VOLUNTEER SERVICES - 791 VOLUNTEERS PROVIDED SERVICE TO NEIGHBORS IN NEED.

    Expenses $3,682

  • TRANSPORTATION ASSISTANCE - NHCO HELPED LOW-INCOME FAMILIES WITH TRANSPORTATION NEEDS THROUGH DIRECT ASSISTANCE. 218 PEOPLE RECEIVED TRANSPORTATION ASSISTANCE INCLUDING CAR REPAIRS, INSURANCE PAYMENTS, CAR PAYMENTS, BUS PASSES, GAS CARDS AND RIDE-SHARING FEES, AAA MEMBERSHIPS AND CAR SEATS.

    Expenses $22,453 · Grants $19,707 · Revenue $33,537

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Baker

    EXECUTIVE DIRECTOR

    Total calculated
    $130,609
    From this org
    $129,047
    From related orgs
    $0
    Other
    $1,562
    Hours/week
    40

  • Brittany Tonet 722-123

    DIRECTOR OF FINANCE & ADMINISTRATION

    Total calculated
    $90,384
    From this org
    $90,384
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sharon Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Megan Melichar CPA Cfe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kathryn Dougherty DVM

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joseph Zovko CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Nate Locklin Ms

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeremy G Hartzell JD MBA

    VICE PRESIDENT (7/22-2/23)

    Total calculated
    $0
    Hours/week
    4

  • Lori Krall Msn 722-223

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Patricia Cawley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Fann MPH JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erin Forrester

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Giel Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Kofmehl PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Asim Kokan JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Krieg Ma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Matenkoski Ba

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nora Curley Peace JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Glenn Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Raghu Tadikamalla MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Weber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bradley J Wilkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela Twum MBA 722-1222

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Briana Mihok Mpa 722-1022

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David C Gettemy Bs 722-223

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Diane Hallett Bsba 722-1222

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • J Sean Frank 722-1222

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robin Clay Med 722-1222

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ruth Ann Pritchard 722-1022

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations 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.

  • ST PAULS UNITED METHODIST CHURCH

    501(C)(3) · CHURCH · PA

Provenance

Return type
form_990
Tax year
2022
Filed
20 March 2024
IRS schema version
2022v5.0
Source object
202430809349300408

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