Form 990 for tax year 2022
Filed by PITTSBURGH ACTION AGAINST RAPE.
Totals
- Total revenue
- $3,939,240
- Total expenses
- $3,704,127
- Contributions and grants received
- $3,939,670
- Grants paid
- $0
- Program service revenue
- $42,586
- Investment income
- $25,337
- Other revenue
- -$68,353
- Total assets, end of year
- $3,553,645
- Total liabilities, end of year
- $215,592
- Net assets or fund balances, end of year
- $3,338,053
- Program services expenses (Part IX)
- $3,371,875
- Management and general expenses
- $302,252
- Fundraising expenses
- $30,000
- Program service expenses (Part III)
- $3,371,875
Program services were 91.0% 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.
-
1c · Fundraising events
$239,125
-
1e · Government grants (contributions)
$3,444,917
-
1f · All other contributions, gifts and grants
$255,628
-
1g · Noncash contributions included above
$1,800
-
2a · Program service revenue: Education
total $14,790 · related or exempt $14,790
-
2b · Program service revenue: Medical billings
total $27,796 · related or exempt $27,796
-
3 · Investment income
total $25,337 · excluded $25,337
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$239,125
-
8b · Fundraising events: direct expenses
$76,956
-
8c · Net income from fundraising events
total -$76,956
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $8,603 · related or exempt $8,603
-
11e · Other revenue, total
$8,603
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $233,737 · program services $222,857 · management and general $10,880
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,068,242 · program services $1,971,966 · management and general $96,276
-
8 · Pension plan contributions
total $69,983 · program services $69,902 · management and general $81
-
9 · Other employee benefits
total $210,181 · program services $209,938 · management and general $243
-
10 · Payroll taxes
total $172,187 · program services $171,988 · management and general $199
-
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 $260,186 · program services $187,345 · management and general $72,841
-
12 · Advertising and promotion
total $35,240 · program services $32,265 · management and general $2,975
-
13 · Office expenses
total $44,475 · program services $44,202 · management and general $273
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,687 · program services $7,635 · management and general $52
-
17 · Travel
total $27,129 · program services $18,689 · management and general $8,440
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $77,101 · program services $35,095 · management and general $42,006
-
23 · Insurance
total $49,476 · program services $44,688 · management and general $4,788
-
24a · Other expenses: Program expenses
total $86,774 · program services $80,202 · management and general $6,572
-
24b · Other expenses: Computer Software
total $66,479 · program services $64,866 · management and general $1,613
-
24c · Other expenses: Telephone
total $61,923 · program services $61,575 · management and general $348
-
24d · Other expenses: Staff Development
total $56,335 · program services $38,835 · management and general $17,500
-
24e · All other expenses
total $176,992 · program services $109,827 · management and general $37,165 · fundraising $30,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,040,344 · end of year $1,536,326
-
3 · Pledges and grants receivable
beginning of year $685,200 · end of year $450,954
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $71,520 · end of year $90,638
-
10a · Land, buildings and equipment: cost or other basis
$2,699,123
-
10b · Land, buildings and equipment: accumulated depreciation
$2,124,900
-
10c · Land, buildings and equipment, net
beginning of year $551,798 · end of year $574,223
-
11 · Investments: publicly traded securities
beginning of year $821,929 · end of year $877,662
-
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 $3,232 · end of year $23,842
-
17 · Accounts payable and accrued expenses
beginning of year $20,165 · end of year $115,252
-
25 · Other liabilities
beginning of year $94,234 · end of year $100,340
-
27 · Net assets without donor restrictions
beginning of year $3,027,071 · end of year $3,313,420
-
28 · Net assets with donor restrictions
beginning of year $32,553 · end of year $24,633
Mission and programs · 2022
Mission
To respond, educate, and advocate to end sexual violence.
-
In fiscal year 2022-2023 PAAR served 2,338 clients through various trauma modalities and services to help victims heal from sexual violence. PAAR continues to see a increase in survivors seeking individual trauma therapy and services for sexual abuse. PAARs helpline volunteers spent 5,929 hours answering the 24/7 helpline and responding to hospitals when survivors needed support. PAARs Victim Response Advocates responded 24/ 7 to 326 victims in crisis at all 20 emergency departments in Allegheny County, assisted 370 survivors in the criminal legal system and conducted 54 appointments with incarcerated survivors in the Allegheny County Jail. PAARs education team provided 5,088 K-12 students education and prevention programming, 3,257 college students received prevention programming and 2,894 community members received programs and events. In addition PAARs clinical team has expanded group support to community members including 8 ongoing support groups.
Expenses $3,371,875 · Revenue $51,189
As filed on the 2022 return.
Listed in Part VII
-
Lisa Perry
Former Ex. Dir.
- Total calculated
- $149,606
- From this org
- $143,067
- From related orgs
- $0
- Other
- $6,539
- Hours/week
- 40
-
Sadie Restivo
Interim Ex. Dir
- Total calculated
- $98,515
- From this org
- $90,670
- From related orgs
- $0
- Other
- $7,845
- Hours/week
- 40
-
Lisa Acquaviva Pollock
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Shanicka Kennedy
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony Ditka
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Leff
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ciora Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Karina Chavez
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Audra Mitchell
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kerrie Kauer
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracey Reed Armant
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jaime Hickton
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn Harrison
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Kohlhepp
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Shatara Murphy
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan Perer
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherree Goldstein
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer DiGiovanni
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill Lamb
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynette Lederman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan Sellers
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Angharad Stock
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400229349301705
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