Form 990 for tax year 2022
Filed by SISTERS OF ST JOSEPH NEIGHBORHOOD NETWORK INC.
Totals
- Total revenue
- $1,079,181
- Total expenses
- $1,110,570
- Contributions and grants received
- $970,125
- Grants paid
- $0
- Program service revenue
- $30,105
- Investment income
- $7,451
- Other revenue
- $71,500
- Total assets, end of year
- $1,946,968
- Total liabilities, end of year
- $114,016
- Net assets or fund balances, end of year
- $1,832,952
- Program services expenses (Part IX)
- $1,056,857
- Management and general expenses
- $52,473
- Fundraising expenses
- $1,240
- Program service expenses (Part III)
- $1,056,857
Program services were 95.2% 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.
-
1d · Related organizations
$79,502
-
1f · All other contributions, gifts and grants
$890,623
-
1g · Noncash contributions included above
$45,880
-
2a · Program service revenue: Program Rental Income
total $30,105 · related or exempt $30,105
-
3 · Investment income
total $7,451 · excluded $7,451
-
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: gross income
$94,529
-
8b · Fundraising events: direct expenses
$23,029
-
8c · Net income from fundraising events
total $71,500
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
-
11e · Other revenue, total
$0
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 $79,024 · program services $73,887 · management and general $5,137
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $441,640 · program services $412,934 · management and general $28,706
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,000 · program services $6,930 · management and general $2,070
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $11,027 · program services $8,491 · management and general $2,536
-
13 · Office expenses
total $30,206 · program services $25,675 · management and general $4,531
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,787 · program services $50,148 · management and general $3,639
-
17 · Travel
total $1,091 · program services $1,091
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $655 · program services $655
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,694 · program services $31,504 · management and general $2,190
-
23 · Insurance
total $27,205 · program services $23,940 · management and general $3,265
-
24a · Other expenses: Revitalization
total $289,732 · program services $289,732
-
24b · Other expenses: Maintenance
total $46,816 · program services $46,816
-
24c · Other expenses: Programs
total $25,359 · program services $25,359
-
24d · Other expenses: Farmers Market
total $19,486 · program services $19,486
-
24e · All other expenses
total $41,848 · program services $40,209 · management and general $399 · fundraising $1,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,561 · end of year $718,404
-
2 · Savings and temporary cash investments
beginning of year $1,151,563 · end of year $739,960
-
3 · Pledges and grants receivable
beginning of year $7,050 · end of year $23,556
-
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 $15,607 · end of year $8,168
-
10a · Land, buildings and equipment: cost or other basis
$731,204
-
10b · Land, buildings and equipment: accumulated depreciation
$274,324
-
10c · Land, buildings and equipment, net
beginning of year $398,316 · end of year $456,880
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $52,393 · end of year $50,787
-
23 · Secured mortgages and notes payable
beginning of year $65,488 · end of year $58,498
-
25 · Other liabilities
beginning of year $2,875 · end of year $4,731
-
27 · Net assets without donor restrictions
beginning of year $1,567,334 · end of year $1,513,852
-
28 · Net assets with donor restrictions
beginning of year $297,007 · end of year $319,100
Mission and programs · 2022
Mission
The Network meets the needs of residents as they occur. This includes education programs for children and adults, community engagement activities, public installation of art and culture, neighborhood revitalization, emergency support with food and financial assistance, affordable housing, work readiness programs, crime reduction initiatives, and urban farming.
Activities or mission (Part I)
See Schedule O.
-
The Network meets the needs of residents as they occur. This includes education programs for children and adults, community engagement activities, public installation of art and culture, neighborhood revitalization, emergency support with food and financial assistance, affordable housing, work readiness programs, crime reduction initiatives, and urban farming.
Expenses $1,056,857 · Revenue $30,105
As filed on the 2022 return.
Listed in Part VII
-
Heather May Caspar
Executive Dir.
- Total calculated
- $79,024
- From this org
- $75,199
- From related orgs
- $0
- Other
- $3,825
- Hours/week
- 40
-
Lisa Lopez
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Cass Shimek
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Pete Austin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marianne Stuckert
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Phyllis S McCracken
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian P Hennessy
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Gloudemans
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Niken Astari-Carpenter
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine Bowen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Sivillo
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil Temple
Chairperson
- 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.
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.
-
Sisters of Saint Joseph of NW PA
501(c)(3) · Religious Charity · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349302192
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.