Totals
- Total revenue
- $3,706,941
- Total expenses
- $4,744,404
- Contributions and grants received
- $3,557,243
- Grants paid
- $0
- Program service revenue
- $108,155
- Investment income
- $15,941
- Other revenue
- $25,602
- Total assets, end of year
- $10,970,978
- Total liabilities, end of year
- $1,620,677
- Net assets or fund balances, end of year
- $9,350,301
- Program services expenses (Part IX)
- $4,207,301
- Management and general expenses
- $377,891
- Fundraising expenses
- $159,212
- Program service expenses (Part III)
- $4,207,301
Program services were 88.7% 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)
$1,363,915
-
1f · All other contributions, gifts and grants
$2,193,328
-
1g · Noncash contributions included above
$768,587
-
2a · Program service revenue: COMMUNITY SUPPORT SERV
total $43,425 · related or exempt $43,425
-
2b · Program service revenue: EMERGENCY SHELTER
total $34,025 · related or exempt $34,025
-
2c · Program service revenue: EDUCATION & EMPLOYMENT
total $30,705 · related or exempt $30,705
-
3 · Investment income
total $12,441 · excluded $12,441
-
6a · Gross rents
personal property $128,249
-
6b · Less rental expenses
personal property $128,486
-
6c · Rental income or loss
personal property -$237
-
6d · Net rental income or loss
total -$237 · unrelated business -$237
-
7a · Gross sales of assets other than inventory
other assets $3,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,500
-
7d · Net gain or loss
total $3,500 · excluded $3,500
-
11a · Other revenue: MISCELLANEOUS REIMBURS
total $25,839 · excluded $25,839
-
11e · Other revenue, total
$25,839
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $279,241 · program services $222,821 · management and general $41,146 · fundraising $15,274
-
7 · Other salaries and wages
total $1,630,107 · program services $1,557,340 · management and general $66,209 · fundraising $6,558
-
9 · Other employee benefits
total $146,160 · program services $110,347 · management and general $14,405 · fundraising $21,408
-
10 · Payroll taxes
total $142,226 · program services $78,761 · management and general $42,129 · fundraising $21,336
-
11a · Fees: management
total $3,822 · management and general $2,766 · fundraising $1,056
-
11b · Fees: legal
total $5,421 · management and general $5,421
-
11c · Fees: accounting
total $56,541 · program services $52,567 · management and general $2,580 · fundraising $1,394
-
11g · Fees: other
total $21,100 · management and general $21,100
-
12 · Advertising and promotion
total $1,695 · program services $10 · fundraising $1,685
-
13 · Office expenses
total $63,401 · program services $26,051 · management and general $20,810 · fundraising $16,540
-
14 · Information technology
total $60,009 · program services $24,448 · management and general $14,706 · fundraising $20,855
-
16 · Occupancy
total $612,579 · program services $550,349 · management and general $57,042 · fundraising $5,188
-
17 · Travel
total $20,143 · program services $19,966 · management and general $91 · fundraising $86
-
19 · Conferences, conventions and meetings
total $4,565 · program services $2,891 · management and general $1,222 · fundraising $452
-
20 · Interest
total $28,916 · program services $3,683 · management and general $25,233
-
22 · Depreciation, depletion and amortization
total $494,154 · program services $439,797 · management and general $39,532 · fundraising $14,825
-
23 · Insurance
total $60,446 · program services $45,783 · management and general $13,745 · fundraising $918
-
24a · Other expenses: PROGRAM ACTIVITIES/SUPP
total $1,096,279 · program services $1,056,891 · management and general $8,072 · fundraising $31,316
-
24b · Other expenses: BAD DEBT
total $15,596 · program services $15,596
-
24e · All other expenses
total $2,003 · management and general $1,682 · fundraising $321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,912 · end of year $20,351
-
2 · Savings and temporary cash investments
beginning of year $264,336 · end of year $277,732
-
3 · Pledges and grants receivable
beginning of year $388,932 · end of year $365,909
-
9 · Prepaid expenses and deferred charges
beginning of year $43,591 · end of year $72,276
-
10a · Land, buildings and equipment: cost or other basis
$15,554,530
-
10b · Land, buildings and equipment: accumulated depreciation
$5,319,820
-
10c · Land, buildings and equipment, net
beginning of year $10,642,754 · end of year $10,234,710
-
17 · Accounts payable and accrued expenses
beginning of year $198,890 · end of year $587,641
-
23 · Secured mortgages and notes payable
beginning of year $1,032,981 · end of year $998,851
-
25 · Other liabilities
beginning of year $33,845 · end of year $34,185
-
27 · Net assets without donor restrictions
beginning of year $9,809,767 · end of year $8,737,587
-
28 · Net assets with donor restrictions
beginning of year $577,042 · end of year $612,714
Mission and programs · 2023
Mission
EECM CHANGES THE LIVES OF PEOPLE FACING THE IMPACTS OF POVERTY. OPPORTUNITY, TRANSFORMATION, HOPE.
-
EMERGENCY SHELTER - EVERY NIGHT OF THE YEAR, EECM PROVIDES INDIVIDUALS EXPERIENCING HOMELESSNESS WITH BEDS, SHOWERS, LAUNDRY FACILITIES, HOT MEALS AND A SAFE HAVEN FROM THE STREET. CARING STAFF WORK WITH EACH PERSON ON A TREATMENT PLAN TO HELP HIM/HER MOVE TOWARD SELF-SUFFICIENCY. THE SHELTER IN THE COMMUNITY HOUSE HAS 21 SHELTER BEDS AND SERVES BOTH MEN AND WOMEN AND IS EQUIPPED WITH TWO HANDICAPPED-ACCESSIBLE BEDS. RECOVERY HOUSE - THIS IS A 30-BED, 90-DAY, RECOVERY-BASED PROGRAM FOR MEN AND WOMEN. STAFF HELPS RESIDENTS MOVE FROM EITHER JAIL OR INPATIENT REHAB TO COMMUNITY-BASED LIVING.SEE CONTINUATION ON SCHEDULE O THE FOCUS WHILE AT THE FACILITY IS ON EMPLOYMENT, LONG-TERM RECOVERY AND HOUSING. EDUCATION & EMPLOYMENT PROGRAM - THIS PROGRAM HELPS INDIVIDUALS, FROM BOTH EECM'S HOUSING PROGRAM AND THE COMMUNITY, OVERCOME THEIR BARRIERS, IDENTIFY THE GIFTS AND TALENTS THEY HAVE TO OFFER AN EMPLOYER, AND BE PREPARED TO HIGHLIGHT THOSE QUALITIES ON THEIR RESUMES AND IN INTERVIEWS.THE ORGANIZATION ADDED A TEMPORARY EMERGENCY OVERFLOW SHELTER TO HELP ADDRESS THE HOMELESS CRISIS WITHIN ALLEGHENY COUNTY. PERIODS OF OPERATION DURING THE YEAR WERE FROM 6/20/2023 TO 3/31/2024 WITH A CAPACITY OF 18 INDIVIDUALS.
Expenses $1,853,667 · Revenue $108,155
-
FOOD PANTRY - THE FOOD PANTRY PROVIDES EMERGENCY FOOD AND STAPLES TO PEOPLE LIVING IN ALLEGHENY COUNTY. IN ADDITION, CLIENTS ARE REFERRED TO AND HELPED TO ACCESS VARIOUS SOCIAL SERVICE PROGRAMS. COMMUNITY LUNCH - THE COMMUNITY LUNCH SERVES HOT, NUTRITIOUS NOON MEALS FIVE DAYS A WEEK TO THE UNDERSERVED COMMUNITY.
Expenses $1,602,721
-
EECM CHILDREN AND YOUTH PROGRAMS ARE DESIGNED TO HELP YOUNG PEOPLE SUCCEED IN SCHOOL, EXPLORE PERSONAL INTERESTS AND AVOID SUBSTANCE ABUSE AND VIOLENT INFLUENCES PREVALENT IN THE COMMUNITY. EECM PROGRAMS REACH OUT TO DISADVANTAGED URBAN YOUTH TO HELP THEM DISCOVER AND WORK TOWARDS A MORE PROMISING FUTURE. CHILDREN & YOUTH PROGRAMS - A NUMBER OF IN-SCHOOL AND AFTER-SCHOOL PREVENTION AND INTERVENTION PROGRAMS PROVIDE RECREATION, LIFE SKILLS LESSONS, CAREER EXPLORATION AND MENTORING TO CHILDREN AND YOUTH AT MULTIPLE SITES, INCLUDING PUBLIC SCHOOLS AND MEMBER CONGREGATION FACILITIES. SEE CONTINUATION ON SCHEDULE OALTHOUGH EACH SPECIFIC PROGRAM HAS ITS OWN GOALS AND OBJECTIVES, THEY ALL PROVIDE SAFE, HEALTHY ENVIRONMENTS WHERE YOUNG PEOPLE IN THE COMMUNITY MAY LEARN AND GROW PHYSICALLY, MENTALLY, EMOTIONALLY AND SPIRITUALLY.
Expenses $750,913
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David McAllisterDAVID MCALLISTER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mark L SinicropeMARK L SINICROPE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Beth M HenkeBETH M HENKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alex Ball JrALEX BALL JR
BOARD MEMBER (EXIT 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Amie BolewitzAMIE BOLEWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan EichnerJOAN EICHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea HaneyANDREA HANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff McIlroyJEFF MCILROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SpradleyJESSICA SPRADLEY
BOARD MEMBER (ENTER 09/23)
- Total calculated
- $0
- Hours/week
- 1
-
Grace TanGRACE TAN
BOARD MEMBER (ENTER 03/24)
- Total calculated
- $0
- Hours/week
- 1
-
Jeff TroutmanJEFF TROUTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dewayne J TuthillDEWAYNE J TUTHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darnell O LeonardDARNELL O LEONARD
PRESIDENT AND CEO
- Total calculated
- $167,012
- From this org
- $151,330
- From related orgs
- $0
- Other
- $15,682
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,330
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,682
- Filer's total
- $167,012
-
Jerry ParfittJERRY PARFITT
VP OF FINANCE
- Total calculated
- $108,510
- From this org
- $107,935
- From related orgs
- $0
- Other
- $575
- Hours/week
- 50
-
Michael BartleyMICHAEL BARTLEY
VP OF DEVELOPMENT
- Total calculated
- $118,171
- From this org
- $104,293
- From related orgs
- $0
- Other
- $13,878
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540919349300119
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