Form 990 for tax year 2023

Filed by NEIGHBORHOOD RESILIENCE PROJECT.

Totals

Total revenue: $1,821,223
Total expenses: $2,171,358
Contributions and grants received: $1,637,272
Grants paid: $0
Program service revenue: $15,918
Investment income: $0
Other revenue: $168,033
Total assets, end of year: $2,458,668
Total liabilities, end of year: $223,034
Net assets or fund balances, end of year: $2,235,634
Program services expenses (Part IX): $1,720,591
Management and general expenses: $324,468
Fundraising expenses: $126,299
Program service expenses (Part III): $1,720,591

Program services were 79.2% 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.

1e · Government grants (contributions)

$632,946
1f · All other contributions, gifts and grants

$1,004,326
1g · Noncash contributions included above

$146,323
2a · Program service revenue: CONSULTING

total $10,325 · related or exempt $10,325
2b · Program service revenue: TRAINING & LEADERSHIP

total $5,593 · related or exempt $5,593
6a · Gross rents

real property $168,019
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $168,019
6d · Net rental income or loss

total $168,019 · excluded $168,019
11a · Other revenue: MISCELLANEOUS INCOME

total $14 · related or exempt $14
11e · Other revenue, total

$14

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $80,000 · program services $62,578 · management and general $11,684 · fundraising $5,738
7 · Other salaries and wages

total $1,333,964 · program services $1,043,467 · management and general $194,818 · fundraising $95,679
11c · Fees: accounting

total $50,590 · program services $21,111 · management and general $29,462 · fundraising $17
11g · Fees: other

total $28,878 · program services $12,051 · management and general $16,818 · fundraising $9
12 · Advertising and promotion

total $6,408 · program services $2,674 · management and general $3,732 · fundraising $2
13 · Office expenses

total $30,376 · program services $27,151 · management and general $1,197 · fundraising $2,028
14 · Information technology

total $2,112 · program services $882 · management and general $1,229 · fundraising $1
17 · Travel

total $6,621 · program services $4,493 · management and general $102 · fundraising $2,026
22 · Depreciation, depletion and amortization

total $40,621 · management and general $40,621
23 · Insurance

total $38,935 · program services $34,324 · management and general $2,546 · fundraising $2,065
24a · Other expenses: PROGRAM HEALTH

total $223,281 · program services $223,213 · management and general $68
24b · Other expenses: PROGRAM BASIC NEEDS

total $77,207 · program services $76,540 · management and general $657 · fundraising $10
24c · Other expenses: PROGRAM TRAINING

total $77,183 · program services $71,559 · management and general $41 · fundraising $5,583
24d · Other expenses: MEETINGS & WORKSHOPS

total $62,583 · program services $61,886 · management and general $87 · fundraising $610
24e · All other expenses

total $112,599 · program services $78,662 · management and general $21,406 · fundraising $12,531

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,169,873 · end of year $892,829
3 · Pledges and grants receivable

beginning of year $452,339 · end of year $409,202
4 · Accounts receivable

beginning of year $153,370 · end of year $92,074
9 · Prepaid expenses and deferred charges

beginning of year $17,634 · end of year $25,798
10a · Land, buildings and equipment: cost or other basis

$1,095,959
10b · Land, buildings and equipment: accumulated depreciation

$87,175
10c · Land, buildings and equipment, net

beginning of year $897,365 · end of year $1,008,784
15 · Other assets

beginning of year $13,403 · end of year $29,981
17 · Accounts payable and accrued expenses

beginning of year $56,145 · end of year $118,803
19 · Deferred revenue

beginning of year $48,667 · end of year $0
25 · Other liabilities

beginning of year $13,403 · end of year $104,231
27 · Net assets without donor restrictions

beginning of year $1,345,803 · end of year $1,419,851
28 · Net assets with donor restrictions

beginning of year $1,239,966 · end of year $815,783

Mission and programs · 2023

Mission

ROOTED IN THE GOSPEL AND THE TEACHINGS OF THE ORTHODOX CHURCH, INSPIRED BY THE CIVIL RIGHTS MOVEMENT (AMERICAN 1950'S-1960'S), THE MISSION OF THE NEIGHBORHOOD RESILIENCE PROJECT IS TO SUPPORT THE TRANSFORMATION OF NEIGHBORHOODS FROM TRAUMA AFFECTED COMMUNITIES TO RESILIENT HEALING AND HEALTHY COMMUNITIES THROUGH TRAUMA INFORMED COMMUNITY DEVELOPMENT.

PUBLIC HEALTH - INCREASE ACCESS TO HEALTH CARE FOR UNINSURED IN ALLEGHENY COUNTY. REDUCE GUN VIOLENCE ACROSS THE COUNTY. REDUCE THE DEATH GAP.

Expenses $1,136,198
COMMUNITY DEVELOPMENT AND SUPPORT - DIRECTLY ADDRESS THE SOCIAL DETERMINANTS OF HEALTH IN LOCAL TRAUMA AFFECTED COMMUNITIES WITH THE PURPOSE OF FACILITATING TRANSFORMATION TO RESILIENT, HEALING, AND HELATHY COMMUNITIES.

Expenses $569,839
TRAINING AND LEADERSHIP - TRAIN AND SUPPORT THE DEVELOPMENT OF COMMUNITY LEADERS BOTH LOCALLY AND NATIONALLY WHO ARE BETTER PREPARED AND EQUIPPED TO BE AGENTS OF POSITIVE CHANGE AS IT RELATES TO HEALTH AND WELL-BEING IN THE COMMUNITY.

Expenses $14,554 · Revenue $15,918

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Rev Fr Paul AbernathyREV FR PAUL ABERNATHY

CEO

Total calculated

$80,000

From this org

$80,000

From related orgs

$0

Other

$0

Hours/week

40
Marianne S CarmackMARIANNE S CARMACK

SECRETARY OF THE BOARD

Total calculated

$0

Hours/week

1
Emma Lucas-Darby Ph DEMMA LUCAS-DARBY PH D

DIRECTOR

Total calculated

$0

Hours/week

1
Deborah Holt MinisterDEBORAH HOLT MINISTER

DIRECTOR

Total calculated

$0

Hours/week

1
James MurphyJAMES MURPHY

DIRECTOR

Total calculated

$0

Hours/week

1
Catherine Pandeladis Pharm DCATHERINE PANDELADIS PHARM D

TREASURER OF THE BOARD

Total calculated

$0

Hours/week

1
Daniel WillowDANIEL WILLOW

VICE-CHAIRMAN OF THE BOARD

Total calculated

$0

Hours/week

1
Michael Sider-Rose PhDMICHAEL SIDER-ROSE PHD

CHAIRMAN OF THE BOARD

Total calculated

$0

Hours/week

1
Gus GeorgiadisGUS GEORGIADIS

DIRECTOR

Total calculated

$0

Hours/week

1
Angela HaydenANGELA HAYDEN

DIRECTOR

Total calculated

$0

Hours/week

1
John PippyJOHN PIPPY

DIRECTOR

Total calculated

$0

Hours/week

1
James WoodsJAMES WOODS

DIRECTOR

Total calculated

$0

Hours/week

1
Rhonda HallRHONDA HALL

DIRECTOR

Total calculated

$0

Hours/week

1
Katherine PyrosKATHERINE PYROS

DIRECTOR

Total calculated

$0

Hours/week

1

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: 14 November 2024
IRS schema version: 2023v5.1
Source object: 202443209349301549

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