Totals
- Total revenue
- $1,889,967
- Total expenses
- $1,724,661
- Contributions and grants received
- $1,617,539
- Grants paid
- $115,798
- Program service revenue
- $6,857
- Investment income
- $286
- Other revenue
- $265,285
- Total assets, end of year
- $13,746,004
- Total liabilities, end of year
- $5,539,254
- Net assets or fund balances, end of year
- $8,206,750
- Program services expenses (Part IX)
- $631,263
- Management and general expenses
- $690,592
- Fundraising expenses
- $402,806
- Program service expenses (Part III)
- $631,263
Program services were 36.6% 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.
-
1f · All other contributions, gifts and grants
$1,617,539
-
1g · Noncash contributions included above
$137,852
-
2a · Program service revenue: Program service
total $6,857 · related or exempt $6,857
-
3 · Investment income
total $286 · excluded $286
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $133,342
-
6c · Rental income or loss
real property $133,342
-
6d · Net rental income or loss
total $133,342 · related or exempt $133,342
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$223,756
-
8b · Fundraising events: direct expenses
$94,266
-
8c · Net income from fundraising events
total $129,490
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $2,453 · related or exempt $2,453
-
11e · Other revenue, total
$2,453
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $115,798 · program services $115,798
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $85,270 · program services $32,082 · management and general $52,750 · fundraising $438
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $170,235 · program services $64,048 · management and general $105,313 · fundraising $874
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,357 · management and general $17,357
-
10 · Payroll taxes
total $21,668 · program services $8,520 · management and general $13,035 · fundraising $113
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $55,880 · program services $16,627 · management and general $38,530 · fundraising $723
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,712 · program services $551 · management and general $16,161
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $148,643 · program services $33,253 · management and general $78,192 · fundraising $37,198
-
17 · Travel
total $20,611 · program services $18,389 · management and general $1,215 · fundraising $1,007
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $346,800 · fundraising $346,800
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $308,650 · program services $10,754 · management and general $297,896
-
23 · Insurance
total $37,335 · program services $2,440 · management and general $34,114 · fundraising $781
-
24a · Other expenses: Program expenses
total $334,412 · program services $315,641 · management and general $9,394 · fundraising $9,377
-
24b · Other expenses: Software and computer expenses
total $17,568 · program services $6,492 · management and general $11,076
-
24c · Other expenses: Telephone
total $10,763 · program services $681 · management and general $10,082
-
24d · Other expenses: Dues and subscriptions
total $5,500 · program services $415 · management and general $1,135 · fundraising $3,950
-
24e · All other expenses
total $11,459 · program services $5,572 · management and general $4,342 · fundraising $1,545
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $791,119 · end of year $1,131,419
-
2 · Savings and temporary cash investments
beginning of year $1,622,985 · end of year $771,781
-
3 · Pledges and grants receivable
beginning of year $324,710 · end of year $355,667
-
4 · Accounts receivable
beginning of year $21,114 · end of year $5,473
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $10,996 · end of year $18,775
-
9 · Prepaid expenses and deferred charges
beginning of year $21,466 · end of year $21,344
-
10a · Land, buildings and equipment: cost or other basis
$12,160,688
-
10b · Land, buildings and equipment: accumulated depreciation
$719,475
-
10c · Land, buildings and equipment, net
beginning of year $10,189,802 · end of year $11,441,213
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $205 · end of year $332
-
17 · Accounts payable and accrued expenses
beginning of year $846,846 · end of year $608,956
-
23 · Secured mortgages and notes payable
beginning of year $4,081,117 · end of year $4,917,049
-
25 · Other liabilities
beginning of year $12,990 · end of year $13,249
-
27 · Net assets without donor restrictions
beginning of year $6,425,020 · end of year $7,209,028
-
28 · Net assets with donor restrictions
beginning of year $1,616,424 · end of year $997,722
Mission and programs · 2023
Mission
To provide financially challenged youth and their families with the purpose, desire and resources to give their best efforts in all they do throughout their lives. By developing after school programs, reading & computer literacy programs, scholarships for students, restoring playgrounds and offering sports and leisure activities, we show our commitment to the success of all our youth and their families. The encouragement and involvement of the community stimulates that success.
Activities or mission (Part I)
To provide financially challenged youth and their families with the purpose, desire and resources to give their best efforts in all they do throughout their lives.
-
Educational Programs - Best of the Batch Foundation has several educational programs including Best of the Batch Club, Dignity & Respect for Youth, Reading & Computer Literacy, Scholarship Awards Program and ClubHouse Corner.
Expenses $367,367 · Grants $115,798
-
BatchPacks for Kids - BatchPacks for Kids is our back-to-school initiative to prepare the students to begin the school year. In addition to a BatchPack, school supplies are also handed out to students in local schools. Over 5,000 BatchPacks have been given out since the program has started. The students also have the option to donate back their BatchPack once they are done using it to help others in need.
Expenses $135,324
-
Batch-A Toys - The Batch-A Toys is a significant community program where the Foundation adopts 100 Allegheny County families and provides toys and essential household items. More than 6,000 toys and household products are donated and wrapped by more than 225 volunteers at an annual wrapping party. The gifts are personally delivered by Charlie, Latasha and several volunteers along with Christmas dinner on Christmas Eve.
Expenses $116,183
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Latasha M Wilson-Batch
Executive Dir.
- Total calculated
- $85,270
- From this org
- $85,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles D Batch
President
- Total calculated
- $0
- Hours/week
- 5
-
Sandy Cochran Fritz
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Banazsak
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Anthony Snoddy
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Christopher Smith
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Mary Lou McConnell
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Robin Gostic
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Candi Castleberry-Singleton
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dr Katie Stewart
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Pam Vartanian
Chairman
- Total calculated
- $0
- Hours/week
- 5
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
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432489349300133
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