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Nonprofiteer
← F O R STO-ROX NEIGHBORHOOD CORP

Form 990 for tax year 2023

Filed by F O R STO-ROX NEIGHBORHOOD CORP.

Totals

Total revenue
$3,561,143
Total expenses
$4,010,227
Contributions and grants received
$3,427,724
Grants paid
$0
Program service revenue
$19,434
Investment income
$5,253
Other revenue
$108,732
Total assets, end of year
$5,099,438
Total liabilities, end of year
$541,187
Net assets or fund balances, end of year
$4,558,251
Program services expenses (Part IX)
$2,998,903
Management and general expenses
$907,516
Fundraising expenses
$103,808
Program service expenses (Part III)
$2,998,903

Program services were 74.8% 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

    $52,923

  • 1e · Government grants (contributions)

    $2,734,983

  • 1f · All other contributions, gifts and grants

    $639,818

  • 1g · Noncash contributions included above

    $14,832

  • 2a · Program service revenue: MENTORING AND PLACEMENT FEES

    total $8,200 · related or exempt $8,200

  • 2b · Program service revenue: MISCELLANEAOUS INCOME

    total $4,811 · related or exempt $4,811

  • 2c · Program service revenue: LIBRARY CIRCULATION DESK INCO

    total $4,023 · related or exempt $4,023

  • 2d · Program service revenue: OTHER CONTRACT REVENUE

    total $2,400 · related or exempt $2,400

  • 3 · Investment income

    total $5,253 · excluded $5,253

  • 6a · Gross rents

    real property $114,639

  • 6c · Rental income or loss

    real property $114,639

  • 6d · Net rental income or loss

    total $114,639 · related or exempt $114,639

  • 8a · Fundraising events: gross income

    $36,058

  • 8a · Fundraising events: contributions included on line 1c

    $52,923

  • 8b · Fundraising events: direct expenses

    $41,965

  • 8c · Net income from fundraising events

    total -$5,907 · excluded -$5,907

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,044 · management and general $192,044

  • 6 · Compensation of disqualified persons

    total $63,080 · management and general $63,080

  • 7 · Other salaries and wages

    total $1,409,038 · program services $1,257,497 · management and general $81,771 · fundraising $69,770

  • 8 · Pension plan contributions

    total $3,336 · management and general $3,336

  • 9 · Other employee benefits

    total $55,533 · program services $35,489 · management and general $13,515 · fundraising $6,529

  • 10 · Payroll taxes

    total $155,881 · program services $114,633 · management and general $35,365 · fundraising $5,883

  • 11c · Fees: accounting

    total $22,878 · management and general $22,878

  • 11g · Fees: other

    total $30,696 · program services $10,508 · management and general $19,817 · fundraising $371

  • 12 · Advertising and promotion

    total $837 · program services $750 · management and general $495 · fundraising -$408

  • 13 · Office expenses

    total $142,532 · program services $83,024 · management and general $52,190 · fundraising $7,318

  • 14 · Information technology

    total $27,611 · program services $25,177 · management and general $2,116 · fundraising $318

  • 16 · Occupancy

    total $277,604 · program services $151,935 · management and general $124,309 · fundraising $1,360

  • 17 · Travel

    total $12,020 · program services $11,131 · management and general $889

  • 19 · Conferences, conventions and meetings

    total $6,592 · program services $6,592

  • 20 · Interest

    total $4,318 · management and general $4,318

  • 22 · Depreciation, depletion and amortization

    total $234,683 · program services $77,945 · management and general $154,742 · fundraising $1,996

  • 23 · Insurance

    total $67,976 · program services $24,928 · management and general $42,424 · fundraising $624

  • 24a · Other expenses: OTHER CONTRACT LABOR

    total $830,013 · program services $805,013 · management and general $25,000

  • 24b · Other expenses: DOULA SERVICES

    total $75,065 · program services $75,065

  • 24c · Other expenses: PCCD BUS TRANSPORTATION E

    total $55,598 · program services $55,598

  • 24d · Other expenses: CRITICAL NEEDS

    total $54,129 · program services $54,129

  • 24e · All other expenses

    total $288,763 · program services $209,489 · management and general $69,227 · fundraising $10,047

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,899 · end of year $460,671

  • 2 · Savings and temporary cash investments

    beginning of year $272,571 · end of year $25

  • 3 · Pledges and grants receivable

    beginning of year $399,815 · end of year $544,428

  • 4 · Accounts receivable

    beginning of year $2,312 · end of year $2

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,737 · end of year $18,710

  • 10a · Land, buildings and equipment: cost or other basis

    $6,498,154

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,689,000

  • 10c · Land, buildings and equipment, net

    beginning of year $4,043,656 · end of year $3,809,154

  • 15 · Other assets

    beginning of year $305,056 · end of year $266,448

  • 17 · Accounts payable and accrued expenses

    beginning of year $163,955 · end of year $348,467

  • 19 · Deferred revenue

    beginning of year $32,130 · end of year $11,550

  • 23 · Secured mortgages and notes payable

    end of year $76,119

  • 25 · Other liabilities

    beginning of year $129,626 · end of year $105,051

  • 27 · Net assets without donor restrictions

    beginning of year $4,614,950 · end of year $4,056,483

  • 28 · Net assets with donor restrictions

    beginning of year $392,385 · end of year $501,768

Mission and programs · 2023

Mission

F.O.R. STO-ROX NEIGHBORHOOD CORPORATION IS ORGANIZED FOR THE IMPROVEMENT AND BETTERMENT OF THE SOCIAL, EDUCATIONAL, HEALTH, AND CULTURAL ENVIRONMENTS OF THE MCKEES ROCKS BORO/STOWE TOWNSHIP NEIGHBORHOODS. ITS MISSION, THROUGH ITS PROGRAMS AND PARTNERSHIPS, IS TO CONNECT CHILDREN, ADULTS, AND FAMILIES WITH RELATIONSHIPS, RESOURCES, AND OPPORTUNITIES, TO DEVELOP AND SUSTAIN A THRIVING COMMUNITY.

  • FAMILY SERVICES - A COMPREHENSIVE SET OF PROGRAM SERVICES TO FAMILIES OF THE STO-ROX COMMUNITY AS FOLLOWS: -POSITIVE PARENTING - A PROGRAM FOR FAMILIES WITH CHILDREN FROM BIRTH TO AGE FIVE. THE GOAL OF THE PROGRAM IS TO PREVENT CHILD ABUSE AND HELP CHILDREN AND FAMILIES TRANSITION INTO THE SCHOOL SYSTEM BY IMPROVING THE PARENT-CHILD RELATIONSHIP. APPROXIMATELY 120 INDIVIDUALS SERVED. -FAMILY FOUNDATIONS - A FEDERALLY FUNDED EARLY HEAD START PROGRAM INVOLVING 55 FAMILIES IN THE AREA. -COMMUNITY SERVICES - PROVIDES COUNSELING, INFORMATION AND REFERRAL; SHELTER, WORKFORCE DEVELOPMENT AND CRISIS CARE FOR CITIZENS IN THE AREA. THE COMMUNITY RESOURCE CENTER ALSO HOUSES MULTIPLE PARTNER ORGANIZATIONS PROVIDING LINKAGES AND COUNSELING FOR VARIOUS NEEDS. -CRIME PREVENTION - A PROGRAM FUNDED THROUGH ALLEGHENY COUNTY, PA'S DEPARTTMENT OF HUMAN SERVICES TO COORDINATE AND IMPLEMENT THE STO-ROX COMMUNITY VIOLENCE REDUCTION INITIATIVE.

    Expenses $2,668,027 · Revenue $15,411

  • LIBRARY - A FREE LENDING LIBRARY, LOCATED IN MCKEES ROCKS. THE LIBRARY IS PART OF THE ALLEGHENY COUNTY AND PENNSYLVANIA LIBRARY SYSTEMS.

    Expenses $330,876 · Revenue $4,023

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

Listed in Part VII

  • Cynthia Haines

    EXECUTIVE DI

    Total calculated
    $127,425
    From this org
    $121,134
    From related orgs
    $0
    Other
    $6,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,134
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,291
    Nontaxable benefits
    not reported
    Filer's total
    $127,425

  • Diona Jones

    EXECUTIVE DI

    Total calculated
    $99,936
    From this org
    $97,351
    From related orgs
    $0
    Other
    $2,585
    Hours/week
    40

  • Carrie Molitierno

    DIRECTOR OF

    Total calculated
    $75,717
    From this org
    $68,987
    From related orgs
    $0
    Other
    $6,730
    Hours/week
    40

  • Marlene Banks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Bey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Boni

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Terri Clemons-Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Dickquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rikell Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Fusina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Hartner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ian Iuliucci

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Terry Ketchum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mina Baker Knoll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracey Lewis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jenneta Mixter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Wallace

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lucille Young

    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. 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

None.

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
12 May 2025
IRS schema version
2023v6.0
Source object
202531369349300108

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