Form 990 for tax year 2022
Filed by LADIES HOSPITAL AID SOCIETY OF WESTERN PENNSYLVANIA.
Totals
- Total revenue
- $511,417
- Total expenses
- $356,041
- Contributions and grants received
- $1,404
- Grants paid
- $123,141
- Program service revenue
- $80,000
- Investment income
- $110,552
- Other revenue
- $319,461
- Total assets, end of year
- $4,159,647
- Total liabilities, end of year
- $55,012
- Net assets or fund balances, end of year
- $4,104,635
- Program services expenses (Part IX)
- $326,833
- Management and general expenses
- $29,208
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $326,833
Program services were 91.8% 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.
-
1f · All other contributions, gifts and grants
$1,404
-
2a · Program service revenue: COMMISSIONS
total $80,000 · related or exempt $80,000
-
3 · Investment income
total $110,552 · related or exempt $110,552
-
10a · Gross sales of inventory
$635,597
-
10b · Cost of goods sold
$358,549
-
10c · Net income from sales of inventory
total $277,048 · related or exempt $277,048
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $42,413 · related or exempt $42,413
-
11e · Other revenue, total
$42,413
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $123,141 · program services $123,141
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $151,885 · program services $151,885
-
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 $30,885 · program services $14,708 · management and general $16,177
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $35,438 · program services $25,995 · management and general $9,443
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,006 · program services $418 · management and general $3,588
-
23 · Insurance
total $0
-
24a · Other expenses: INVESTMENT FEES
total $5,111 · program services $5,111
-
24b · Other expenses: GRANTS / CHARITABLE GIFTS
total $5,575 · program services $5,575
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,576,399 · end of year $2,711,485
-
4 · Accounts receivable
beginning of year $4,386 · end of year $47,660
-
8 · Inventories for sale or use
beginning of year $49,531 · end of year $78,041
-
9 · Prepaid expenses and deferred charges
beginning of year $38,688
-
10a · Land, buildings and equipment: cost or other basis
$147,921
-
10b · Land, buildings and equipment: accumulated depreciation
$132,174
-
10c · Land, buildings and equipment, net
beginning of year $19,753 · end of year $15,747
-
11 · Investments: publicly traded securities
beginning of year $1,260,502 · end of year $1,292,619
-
12 · Investments: other securities
end of year $14,095
-
17 · Accounts payable and accrued expenses
end of year $55,012
-
31 · Retained earnings, endowment or other funds
beginning of year $3,949,259 · end of year $4,104,635
Mission and programs · 2022
Mission
TO DELIVER SUPPORT WITH COMPASSION FOR THE EDUCATIONAL, FINANCIAL, AND HEALTH NEEDS OF OUR DIVERSE COMMUNITIES.
-
PROVIDES SOCIAL, EDUCATIONAL AND FINANCIAL SUPPORT, AND VOLUNTEER SERVICES TO HOSPITALS AND THE PITTSBURGH COMMUNITY THROUGH GIFT SHOPS AND OTHER RELATED ACTIVITIES.
Expenses $326,833 · Grants $123,141
As filed on the 2022 return.
Listed in Part VII
-
CYNTHIA KACERIK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JILL NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERA PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE DIXON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DENISE SHIPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
RUTH RUBENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCIA WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY SMYNES-WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
GAYLE ZACHARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER CHRONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE FULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRITTANY HOLZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLE KAMIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
ALEXIS SEBASTIAN
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.
Grants on this return
-
$50,000
-
$27,381
-
$12,000
-
$10,000
-
$10,000
-
$10,000
-
ALL OTHERS
$3,760
-
PITTSBURGH ACTION AGAINST RAPE
no cash amount reported
-
no cash amount reported
-
ALLIES FOR HEALTH AND WELLNESS
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432849349301463
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.