Totals
- Total revenue
- $610,770
- Total expenses
- $590,053
- Contributions and grants received
- $163,578
- Grants paid
- $0
- Program service revenue
- $326,695
- Investment income
- $670
- Other revenue
- $119,827
- Total assets, end of year
- $2,131,326
- Total liabilities, end of year
- $27,732
- Net assets or fund balances, end of year
- $2,103,594
- Program services expenses (Part IX)
- $531,300
- Management and general expenses
- $48,939
- Fundraising expenses
- $9,814
- Program service expenses (Part III)
- $531,300
Program services were 90.0% 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
$163,578
-
2a · Program service revenue: Summer Camp
total $19,200 · related or exempt $19,200
-
2b · Program service revenue: After School
total $219,474 · related or exempt $219,474
-
2c · Program service revenue: Summer FoodAdult Care
total $88,021 · related or exempt $88,021
-
3 · Investment income
total $670 · excluded $670
-
6a · Gross rents
real property $65,635
-
6c · Rental income or loss
real property $65,635
-
6d · Net rental income or loss
total $65,635 · related or exempt $65,635
-
11a · Other revenue: IRS ERC Refund
total $5,320 · related or exempt $5,320
-
11b · Other revenue: Insurance Settlements
total $45,818 · related or exempt $45,818
-
11c · Other revenue: Miscellaneous
total $3,054 · related or exempt $3,054
-
11e · Other revenue, total
$54,192
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $303,905 · program services $273,515 · management and general $21,273 · fundraising $9,117
-
8 · Pension plan contributions
total $7,930 · program services $5,551 · management and general $2,379
-
9 · Other employee benefits
total $22,015 · program services $15,410 · management and general $6,605
-
10 · Payroll taxes
total $23,252 · program services $20,927 · management and general $1,628 · fundraising $697
-
11g · Fees: other
total $1,667 · management and general $1,667
-
13 · Office expenses
total $1,761 · program services $528 · management and general $1,233
-
16 · Occupancy
total $57,556 · program services $57,556
-
17 · Travel
total $9,124 · program services $9,124
-
19 · Conferences, conventions and meetings
total $530 · program services $530
-
22 · Depreciation, depletion and amortization
total $69,836 · program services $55,869 · management and general $13,967
-
23 · Insurance
total $14,568 · program services $14,568
-
24a · Other expenses: Miscellaneous
total $1,869 · program services $1,682 · management and general $187
-
24b · Other expenses: Other Program Expenses
total $24,875 · program services $24,875
-
24c · Other expenses: Program Food Expenses
total $50,315 · program services $50,315
-
24d · Other expenses: Mission Support
total $850 · program services $850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,651 · end of year $137,181
-
4 · Accounts receivable
beginning of year $18,562 · end of year $23,534
-
10a · Land, buildings and equipment: cost or other basis
$2,454,060
-
10b · Land, buildings and equipment: accumulated depreciation
$483,449
-
10c · Land, buildings and equipment, net
beginning of year $2,020,029 · end of year $1,970,611
-
17 · Accounts payable and accrued expenses
beginning of year $8,365 · end of year $5,732
-
19 · Deferred revenue
beginning of year $36,000 · end of year $12,000
-
24 · Unsecured notes and loans payable
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $2,082,877 · end of year $2,103,594
Mission and programs · 2022
Mission
To build social, racial and economic bridges to connect communities, organizations and people for the enhancement and transformation of all in Bloomfield, Garfield, Friendship, Larimar, Wilkinsburg, Homewood, Lawrenceville and East Liberty.
-
After School Program - Focuses on academic support specifically in Reading, STEM, and other educational skills. The program site is part of the direct-after school provider network. This program serves approximately 50 children.
Expenses $249,711 · Revenue $219,474
-
Feeding the hungry - Focuses on providing free healthy and nutritional meals to children 18 years old and under. Most of the children served are part of the state free and reduced lunch program throughout the school year. This is accomplished at six different food sites throughout Allegheny County. Earthen Vessels Outreach serves approximately 25,000 meals annually.
Expenses $106,260 · Revenue $88,021
-
Pacific Sanctuary
Expenses $90,321
-
Summer Camp - An eight week intensive schedule, Monday through Friday from 9:00 a.m. - 4:00 p.m. that begins shortly after the end of the Pittsburgh Public Schools school year breaks for the summer. The program served approximately 75 children during the 2023 summer.
Expenses $69,069 · Revenue $19,200
-
Evaline Kitchen
Expenses $15,939
As filed on the 2022 return.
Listed in Part VII
-
Shannon Finley
Goverance Consultant
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carrie Stewart
Community Consultant
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan England
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jaharia Filmore
Social Media
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rebecca Sedlock
Grant Consultant
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chanel Hammond
Community Consultant
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John P Chaney
CEO
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Troy Wallace
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2022
- Filed
- 14 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422609349300932
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