Form 990 for tax year 2024
Filed by PROGRAM TO AID CITIZENS ENTERPRISE PACE.
Totals
- Total revenue
- $2,032,181
- Total expenses
- $2,622,953
- Contributions and grants received
- $1,979,647
- Grants paid
- $1,560,832
- Program service revenue
- $44,829
- Investment income
- $6,800
- Other revenue
- $905
- Total assets, end of year
- $515,063
- Total liabilities, end of year
- $296,441
- Net assets or fund balances, end of year
- $218,622
- Program services expenses (Part IX)
- $2,155,688
- Management and general expenses
- $178,306
- Fundraising expenses
- $288,959
- Program service expenses (Part III)
- $2,155,688
Program services were 82.2% 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.
-
1a · Federated campaigns
$153,395
-
1f · All other contributions, gifts and grants
$1,826,252
-
2a · Program service revenue: CONSULTING INCOME
total $44,829 · related or exempt $44,829
-
3 · Investment income
total $6,800 · excluded $6,800
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $905 · excluded $905
-
11e · Other revenue, total
$905
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,560,832 · program services $1,560,832
-
5 · Compensation of officers, directors and key employees
total $144,499 · program services $119,104 · management and general $9,430 · fundraising $15,965
-
7 · Other salaries and wages
total $307,709 · program services $79,711 · management and general $90,011 · fundraising $137,987
-
8 · Pension plan contributions
total $10,416 · program services $2,413 · management and general $7,396 · fundraising $607
-
9 · Other employee benefits
total $56,176 · program services $23,126 · management and general $16,736 · fundraising $16,314
-
10 · Payroll taxes
total $37,843 · program services $16,566 · management and general $8,233 · fundraising $13,044
-
11c · Fees: accounting
total $44,127 · program services $19,230 · management and general $9,772 · fundraising $15,125
-
11g · Fees: other
total $296,983 · program services $273,281 · management and general $7,905 · fundraising $15,797
-
13 · Office expenses
total $46,515 · program services $26,513 · management and general $5,551 · fundraising $14,451
-
16 · Occupancy
total $20 · program services $8 · management and general $5 · fundraising $7
-
17 · Travel
total $6,367 · program services $2,864 · management and general $1,105 · fundraising $2,398
-
19 · Conferences, conventions and meetings
total $11,602 · program services $6,792 · management and general $1,802 · fundraising $3,008
-
22 · Depreciation, depletion and amortization
total $2,056 · program services $896 · management and general $455 · fundraising $705
-
23 · Insurance
total $7,209 · program services $3,142 · management and general $1,596 · fundraising $2,471
-
24a · Other expenses: LEASE EXPENSE
total $46,032 · program services $20,060 · management and general $10,194 · fundraising $15,778
-
24b · Other expenses: OTHER EXPENSE
total $42,169 · management and general $7,625 · fundraising $34,544
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,341 · program services $689 · management and general $256 · fundraising $396
-
24d · Other expenses: EQUIPMENT RENTAL
total $1,057 · program services $461 · management and general $234 · fundraising $362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,912 · end of year $59,283
-
2 · Savings and temporary cash investments
beginning of year $205,329 · end of year $42,129
-
3 · Pledges and grants receivable
beginning of year $374,357 · end of year $150,000
-
4 · Accounts receivable
beginning of year $155,210 · end of year $24,160
-
9 · Prepaid expenses and deferred charges
beginning of year $12,380 · end of year $15,150
-
10a · Land, buildings and equipment: cost or other basis
$140,151
-
10b · Land, buildings and equipment: accumulated depreciation
$135,127
-
10c · Land, buildings and equipment, net
beginning of year $7,080 · end of year $5,024
-
15 · Other assets
beginning of year $256,837 · end of year $219,317
-
17 · Accounts payable and accrued expenses
beginning of year $10,952 · end of year $60,434
-
19 · Deferred revenue
beginning of year $55,185 · end of year $18,000
-
25 · Other liabilities
beginning of year $254,574 · end of year $218,007
-
27 · Net assets without donor restrictions
beginning of year $438,419 · end of year -$34,362
-
28 · Net assets with donor restrictions
beginning of year $370,975 · end of year $252,984
Mission and programs · 2024
Mission
TO ADVANCE A MORE EQUITABLE COMMUNITY BY INCREASING THE CAPACITY OF INDIVIDUALS, GROUPS, AND ORGANIZATIONS THAT CHALLENGE INJUSTICE.
Activities or mission (Part I)
PACE'S MISSION IS TO ADVANCE A MORE EQUITABLE COMMUNITY BY INCREASING THE CAPACITY OF INDIVIDUALS, GROUPS AND ORGANIZATIONS THAT CHALLENGE INJUSTICE.
-
CAPACITY BUILDING - IN 2022, PACE PARTNERED WITH THE HEINZ ENDOWMENTS, THE POISE FOUNDATION AND CJAM CONSULTING TO CREATE THE PITTSBURGH CULTURAL TREASURES INITIATIVE (PCTI). FUNDED ON A NATIONAL LEVEL BY THE FORD FOUNDATION AND MATCHED LOCALLY BY THE HEINZ ENDOWMENTS, THE PCTI PROGRAM WILL CELEBRATE AND STRENGTHEN LOCAL BLACK-LED ARTS ORGANIZATIONS THROUGH GRANTS, WORKSHOPS, AND TECHNICAL SUPPORT.
Expenses $1,331,248 · Grants $1,209,487
-
INTENSIVE SERVICES PROGRAM - PROVIDES GROUP AND INDIVIDUALIZED ASSISTANCE TO ORGANIZATIONS SERVING DISADVANTAGED COMMUNITIES THAT ARE SEEKING TO OPERATE MORE EFFICIENTLY AND EFFECTIVELY. TEN ORGANIZATIONS PARTICIPATED IN THE WORKSHOPS AND WERE APPROVED FOR FUNDING THROUGH THE INTENSIVE SERVICES PROGRAM DURING THE FISCAL YEAR.HNICAL SUPPORT.
Expenses $474,516 · Grants $281,345
-
COACHING PROGRAM - PROVIDES CERTIFIED BIPOC EXECUTIVE AND LIFE COACHES TO ASSIST BIPOC NONPROFIT LEADERS AND NEXT GENERATION LEADERS IN STRENGTHENING THEIR LEADERSHIP, ORGANIZATIONAL, AND PERSONAL GROWTH.
Expenses $195,444 · Grants $70,000
-
Expenses $154,480 · Revenue $44,829
As filed on the 2024 return.
Listed in Part VII
-
LINA D DOSTILIO
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
MARK LEWIS
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH CALDWELL
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
FRED GRIFFIN
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA RUFFIN
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA LEE
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
AUDRIC DODDS
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA MANLEY-LEE
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
CONSTANCE CAVRICH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SONYA TILGHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE CAPSAMBELIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE RICHARDSON
PRESIDENT & CEO
- Total calculated
- $81,868
- From this org
- $81,868
- 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
-
GREATER PITTSBURGH ARTS COUNCIL
$165,000
PITTSBURGH CULTURAL TREASURES INITIATIVE
-
$74,569
PITTSBURGH CULTURAL TREASURES INITIATIVE
-
PITTSBURGH CULTURAL TREASURES INITIATIVE
-
$63,860
PITTSBURGH CULTURAL TREASURES INITIATIVE
-
$63,125
PITTSBURGH CULTURAL TREASURES INITIATIVE
-
$62,481
PITTSBURGH CULTURAL TREASURES INITIATIVE
-
GREATER PITTSBURGH ARTS PROJECT
$62,012
PITTSBURGH CULTURAL TREASURES INITIATIVE
-
$61,740
PITTSBURGH CULTURAL TREASURES INITIATIVE
-
$60,439
PITTSBURGH CULTURAL TREASURES INITIATIVE
-
$60,228
PITTSBURGH CULTURAL TREASURES INITIATIVE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610379349300041
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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