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Nonprofiteer
← PITTSBURGH CONSERVATION CORPS

Form 990 for tax year 2023

Filed by PITTSBURGH CONSERVATION CORPS.

Totals

Total revenue
$762,012
Total expenses
$1,231,716
Contributions and grants received
$604,240
Grants paid
$0
Program service revenue
$157,294
Investment income
$0
Other revenue
$478
Total assets, end of year
$461,308
Total liabilities, end of year
$260,159
Net assets or fund balances, end of year
$201,149
Program services expenses (Part IX)
$1,020,122
Management and general expenses
$102,010
Fundraising expenses
$109,584
Program service expenses (Part III)
$1,020,122

Program services were 82.8% 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.

  • 1e · Government grants (contributions)

    $287,700

  • 1f · All other contributions, gifts and grants

    $316,540

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $157,294 · related or exempt $157,294

  • 11a · Other revenue: OTHER INCOME

    total $478 · related or exempt $478

  • 11e · Other revenue, total

    $478

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,310 · program services $49,724 · management and general $37,293 · fundraising $37,293

  • 7 · Other salaries and wages

    total $681,123 · program services $631,809 · management and general $19,130 · fundraising $30,184

  • 9 · Other employee benefits

    total $63,013 · program services $58,665 · management and general $1,288 · fundraising $3,060

  • 10 · Payroll taxes

    total $74,838 · program services $64,399 · management and general $4,614 · fundraising $5,825

  • 11c · Fees: accounting

    total $19,213 · program services $13,213 · management and general $3,000 · fundraising $3,000

  • 11g · Fees: other

    total $66,581 · program services $39,392 · management and general $15,835 · fundraising $11,354

  • 12 · Advertising and promotion

    total $3,051 · program services $2,047 · management and general $4 · fundraising $1,000

  • 13 · Office expenses

    total $15,565 · program services $12,658 · management and general $1,309 · fundraising $1,598

  • 14 · Information technology

    total $1,080 · program services $1,080

  • 16 · Occupancy

    total $40,446 · program services $32,357 · management and general $3,640 · fundraising $4,449

  • 17 · Travel

    total $12,347 · program services $9,879 · management and general $1,111 · fundraising $1,357

  • 22 · Depreciation, depletion and amortization

    total $15,668 · program services $5,390 · management and general $5,000 · fundraising $5,278

  • 23 · Insurance

    total $4,699 · program services $3,858 · management and general $411 · fundraising $430

  • 24a · Other expenses: PROGRAM AND OPERATIONS

    total $37,325 · program services $35,016 · management and general $2,264 · fundraising $45

  • 24b · Other expenses: WORKFORCE TRAINING

    total $26,701 · program services $26,701

  • 24c · Other expenses: EQUIPMENT AND MAINTENAN

    total $21,244 · program services $20,491 · management and general $339 · fundraising $414

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $4,807 · program services $3,664 · management and general $1,068 · fundraising $75

  • 24e · All other expenses

    total $19,705 · program services $9,779 · management and general $5,704 · fundraising $4,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $446,916 · end of year $245,907

  • 3 · Pledges and grants receivable

    beginning of year $225,100 · end of year $37,716

  • 4 · Accounts receivable

    beginning of year $49,086 · end of year $3,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,179 · end of year $4,188

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

    $128,693

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

    $110,271

  • 10c · Land, buildings and equipment, net

    beginning of year $34,090 · end of year $18,422

  • 15 · Other assets

    beginning of year $7,177 · end of year $152,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,685 · end of year $30,906

  • 19 · Deferred revenue

    beginning of year $5,958 · end of year $2,171

  • 25 · Other liabilities

    beginning of year $78,052 · end of year $227,082

  • 27 · Net assets without donor restrictions

    beginning of year $271,554 · end of year $105,449

  • 28 · Net assets with donor restrictions

    beginning of year $399,299 · end of year $95,700

Mission and programs · 2023

Mission

TO HELP RESTORE AND MAINTAIN LAND AND GREEN ASSETS BY PROVIDING PROFESSIONALLY SKILLED CREWS WHO CAN ASSIST IN ENVIRONMENTAL MANAGEMENT

  • WORKING CLOSELY WITH A COALITION OF PUBLIC AND PRIVATE AGENCIES AS WELLAS A NETWORK OF GREENSPACE AND WORKFORCE DEVELOPMENT EXPERTS, LANDFORCE RECRUITS, TRAINS, EDUCATES, EMPLOYS AND SUPPORTS PEOPLE WHO HAVE BEEN SYSTEMICALLY DISADVANTAGED IN AND AROUND PITTSBURGH, PA, INCLUDING THOSE WHO ARE FORMERLY INCARCERATED, HAVE MENTAL HEALTH DIAGNOSES, WITH SUBSTANCE ABUSE DISORDERS, OR ARE BEING EXCLUDED FROM FAMILY SUSTAINING EMPLOYMENT.IN 2023, LANDFORCE CONTRIBUTED 11,207 HOURS OF ENVIRONMENTAL STEWARDSHIP SERVICES TO THE REGION, ACROSS 21 DISTINCT PROJECTS. THEY PROVIDED MORE THAN 5,428 TRAINING HOURS TO PARTICIPANTS, AND 83% OF FINISHERS MOVED DIRECTLY INTO OTHER EMPLOYMENT.

    Expenses $1,020,122 · Revenue $157,772

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

Listed in Part VII

  • Emilie Rzotkiewicz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brittany Becker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Markese Long

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Madden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raymond Miles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Isaac Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marcus Shoffner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Tobin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Bozzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gabrielle Demarchi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Lyon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Demi Kolke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ilyssa Manspeizer

    EXECUTIVE DIRECTOR

    Total calculated
    $124,309
    From this org
    $102,025
    From related orgs
    $0
    Other
    $22,284
    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
2023
Filed
11 July 2024
IRS schema version
2023v5.1
Source object
202411939349300221

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