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Nonprofiteer
← KINGSLEY ASSOCIATION

Form 990 for tax year 2024

Filed by KINGSLEY ASSOCIATION.

Totals

Total revenue
$2,761,735
Total expenses
$2,439,912
Contributions and grants received
$1,039,747
Grants paid
$0
Program service revenue
$1,427,418
Investment income
$268,477
Other revenue
$26,093
Total assets, end of year
$11,351,357
Total liabilities, end of year
$2,396,290
Net assets or fund balances, end of year
$8,955,067
Program services expenses (Part IX)
$1,803,677
Management and general expenses
$501,283
Fundraising expenses
$134,952
Program service expenses (Part III)
$1,803,677

Program services were 73.9% 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.

  • 1f · All other contributions, gifts and grants

    $1,039,747

  • 2a · Program service revenue: CONTRACT REVENUE

    total $1,025,836 · related or exempt $1,025,836

  • 2b · Program service revenue: RENTAL INCOME

    total $253,982 · related or exempt $253,982

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $129,483 · related or exempt $129,483

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $18,117 · related or exempt $18,117

  • 3 · Investment income

    total $268,477 · excluded $268,477

  • 8a · Fundraising events: gross income

    $52,100

  • 8b · Fundraising events: direct expenses

    $26,007

  • 8c · Net income from fundraising events

    total $26,093 · excluded $26,093

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,006,785 · program services $682,842 · management and general $266,882 · fundraising $57,061

  • 9 · Other employee benefits

    total $99,648 · program services $77,210 · management and general $17,157 · fundraising $5,281

  • 10 · Payroll taxes

    total $82,429 · program services $55,738 · management and general $22,035 · fundraising $4,656

  • 11c · Fees: accounting

    total $41,259 · program services $17,859 · management and general $23,400

  • 11g · Fees: other

    total $95,427 · program services $27,602 · management and general $2,933 · fundraising $64,892

  • 12 · Advertising and promotion

    total $6,057 · program services $3,084 · management and general $2,931 · fundraising $42

  • 13 · Office expenses

    total $46,617 · program services $15,369 · management and general $30,570 · fundraising $678

  • 16 · Occupancy

    total $26,097 · program services $25,706 · management and general $391

  • 17 · Travel

    total $22,045 · program services $17,295 · management and general $3,058 · fundraising $1,692

  • 20 · Interest

    total $57,790 · management and general $57,790

  • 22 · Depreciation, depletion and amortization

    total $252,599 · program services $235,220 · management and general $17,379

  • 23 · Insurance

    total $114,527 · program services $100,470 · management and general $14,057

  • 24a · Other expenses: REPAIRS/MAINTENANCE

    total $183,979 · program services $183,979

  • 24b · Other expenses: UTILITIES

    total $179,411 · program services $166,977 · management and general $12,343 · fundraising $91

  • 24c · Other expenses: RECREATIONAL ACTIVITY E

    total $120,445 · program services $119,880 · management and general $366 · fundraising $199

  • 24d · Other expenses: CONTRACTED SERVICES

    total $49,026 · program services $49,026

  • 24e · All other expenses

    total $55,771 · program services $25,420 · management and general $29,991 · fundraising $360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,649 · end of year $413,627

  • 4 · Accounts receivable

    beginning of year $152,574 · end of year $268,624

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,407 · end of year $0

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

    $5,581,391

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

    $1,392,960

  • 10c · Land, buildings and equipment, net

    beginning of year $2,689,229 · end of year $4,188,431

  • 12 · Investments: other securities

    beginning of year $6,208,864 · end of year $6,479,421

  • 15 · Other assets

    beginning of year $26,546 · end of year $1,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,464 · end of year $274,102

  • 23 · Secured mortgages and notes payable

    beginning of year $1,009,270 · end of year $2,118,340

  • 25 · Other liabilities

    beginning of year $3,848 · end of year $3,848

  • 27 · Net assets without donor restrictions

    beginning of year $1,443,233 · end of year $2,333,903

  • 28 · Net assets with donor restrictions

    beginning of year $6,919,454 · end of year $6,621,164

Mission and programs · 2024

Mission

THE KINGSLEY ASSOCIATION WORKS DILIGENTLY TO PROVIDE COMPREHENSIVE, CULTURALLY RELEVANT, EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMMING THAT POSITIVELY IMPACTS THE LIVES OF YOUTH & THEIR FAMILIES IN THE EAST END COMMUNITIES OF PITTSBURGH, PA.

Activities or mission (Part I)

TO INSPIRE & PROMOTE LOCAL COMMUNITY GROWTH TO THE EAST END OF PITTSBURGH.

  • HEALTH & WELLNESS - THE KINGSLEY ASSOCIATION EMPLOYS A BROAD-BASED APPROACH TO DEFINING AND PROVIDING HEALTH AND WELLNESS SERVICES. THROUGH THE MEMBERSHIP PROGRAM, KINGSLEY PROVIDES ITS MEMBERS WITH EXERCISE STUDIOS, GYM AND INDOOR POOL FACILITIES, ALONG WITH A WIDE VARIETY OF FITNESS PROGRAMS AND CLASSES TAUGHT BY CERTIFIED INSTRUCTORS. MORE BROADLY, THE KINGSLEY ASSOCIATION PROVIDES ADDITIONAL PROGRAMS TO THE GENERAL PUBLIC THAT PROMOTE WELLNESS THROUGH EDUCATION AND ACTIVITIES. THESE PROGRAMS ARE DELIVERED UNDER KINGSLEY SPONSORSHIP AND RENTAL ACTIVITIES, AS WELL AS IN PARTNERSHIP WITH A WIDE RANGE OF PARTNERS.

    Expenses $890,195 · Revenue $341,695

  • FAMILY SERVICES - PROVIDE A CONTINUUM OF FAMILY FOCUSED AND HOLISTIC SERVICES TO FAMILIES IN THE GREATER LARIMER COMMUNITY (A NEIGHBORHOOD IN THE EAST END OF THE CITY OF PITTSBURGH, PA) THROUGH CONTRACTS WITH THE DEPARTMENT OF HUMAN SERVICES AND URBAN STRATEGIES, INC. AS PART OF THE CHOICE NEIGHBORHOOD INITIATIVE. FAMILIES ARE ENGAGED IN COMPREHENSIVE SERVICES SUCH AS DEVELOPMENTAL ASSESSMENT OF CHILD/CHILDREN, PARENTING SUPPORT GROUPS, WORKSHOPS ADDRESSING FINANCIAL LITERACY, HEALTH-RELATED TOPICS AND STRESS MANAGEMENT. HOME AND CENTER BASED ACTIVITIES SEEK TO ENGAGE, EDUCATE, AND EMPOWER FAMILIES TO TAKE MORE RESPONSIBILITY FOR ALL ASPECTS OF THEIR LIVES INCLUDING HOUSING STABILITY, EMPLOYMENT, AND SOCIAL WELL-BEING, TO PROMOTE HEALTHY FAMILY LIVING.

    Expenses $886,494 · Revenue $704,594

  • COMMUNITY DEVELOPMENT AND SUSTAINABILITY - THE KINGSLEY ASSOCIATION WORKS TO REVITALIZE THE SURROUNDING NEIGHBORHOODS, AND TO INTEGRATE THOSE NEIGHBORHOODS MORE FULLY INTO THE FABRIC OF STABLE AND THRIVING COMMUNITIES IN THE REGION. KINGSLEY CONTINUES TO BUILD VITAL RELATIONSHIPS WITH OTHER NON-PROFIT, PUBLIC, PRIVATE AND CIVIC INTERESTS THAT HAVE HELPED BRING INVESTMENTS TO THE AREA.

    Revenue $309,454

  • EDUCATION AND TRAINING

    Expenses $26,988 · Revenue $71,675

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Frank T Melnyk Jr Ted

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Orlando Harris

    BOARD MEMBER (THRU 06/25)

    Total calculated
    $0
    Hours/week
    1

  • David Ryan Bunting

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Flowers

    BOARD MEMBER (THRU 06/25)

    Total calculated
    $0
    Hours/week
    1

  • Bob Lawson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mona Jordan-Hawkins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Carter

    BOARD MEMBER (THRU 06/25)

    Total calculated
    $0
    Hours/week
    1

  • Sarah Smalls

    BOARD MEMBER (THRU 06/25)

    Total calculated
    $0
    Hours/week
    1

  • Thomas Brown

    BOARD MEMBER (THRU 06/25)

    Total calculated
    $0
    Hours/week
    1

  • Laverne Baker Hotep

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Merecedes Jwilliams

    BOARD MEMBER (AS OF 11/25)

    Total calculated
    $0
    Hours/week
    1

  • Alison K Piccolino

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pamela Parks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shani Yeldell Psyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dexter Hairston

    EXECUTIVE DIRECTOR

    Total calculated
    $124,194
    From this org
    $124,194
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 February 2026
IRS schema version
2024v5.5
Source object
202600579349301910

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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