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Nonprofiteer
← PITTSBURGH KIDS FOUNDATION INC

Form 990 for tax year 2022

Filed by PITTSBURGH KIDS FOUNDATION INC.

Totals

Total revenue
$2,467,859
Total expenses
$2,509,028
Contributions and grants received
$1,888,212
Grants paid
$1,597,489
Program service revenue
$402,073
Investment income
$0
Other revenue
$177,574
Total assets, end of year
$878,003
Total liabilities, end of year
$63,156
Net assets or fund balances, end of year
$814,847
Program services expenses (Part IX)
$2,339,733
Management and general expenses
$81,698
Fundraising expenses
$87,597
Program service expenses (Part III)
$2,339,733

Program services were 93.3% 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.

  • 1c · Fundraising events

    $12,500

  • 1f · All other contributions, gifts and grants

    $1,875,712

  • 1g · Noncash contributions included above

    $12,500

  • 2a · Program service revenue: CAMPS

    total $320,690 · related or exempt $320,690

  • 2b · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $81,383 · related or exempt $81,383

  • 8a · Fundraising events: gross income

    $197,126

  • 8a · Fundraising events: contributions included on line 1c

    $12,500

  • 8b · Fundraising events: direct expenses

    $21,440

  • 8c · Net income from fundraising events

    total $175,686 · excluded $175,686

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,888 · related or exempt $1,888

  • 11e · Other revenue, total

    $1,888

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,303 · program services $30,303

  • 3 · Grants to foreign organizations and individuals

    total $1,567,186 · program services $1,567,186

  • 7 · Other salaries and wages

    total $360,117 · program services $258,517 · management and general $40,203 · fundraising $61,397

  • 8 · Pension plan contributions

    total $21,503 · program services $14,358 · management and general $2,828 · fundraising $4,317

  • 9 · Other employee benefits

    total $42,042 · program services $28,080 · management and general $5,524 · fundraising $8,438

  • 10 · Payroll taxes

    total $19,487 · program services $14,314 · management and general $2,047 · fundraising $3,126

  • 11c · Fees: accounting

    total $14,099 · program services $13,036 · management and general $575 · fundraising $488

  • 13 · Office expenses

    total $16,761 · program services $16,761

  • 16 · Occupancy

    total $19,692 · program services $6,564 · management and general $6,564 · fundraising $6,564

  • 17 · Travel

    total $15,006 · program services $9,442 · management and general $5,564

  • 19 · Conferences, conventions and meetings

    total $8,653 · program services $8,653

  • 22 · Depreciation, depletion and amortization

    total $5,536 · program services $2,768 · management and general $2,768

  • 23 · Insurance

    total $16,728 · program services $14,999 · management and general $1,729

  • 24a · Other expenses: VENUES

    total $250,325 · program services $250,325

  • 24b · Other expenses: MISCELLANEOUS

    total $30,086 · program services $16,402 · management and general $12,492 · fundraising $1,192

  • 24c · Other expenses: HAITI EXPENSE

    total $17,688 · program services $17,688

  • 24d · Other expenses: APPAREL & DVD COSTS

    total $17,679 · program services $17,679

  • 24e · All other expenses

    total $56,137 · program services $52,658 · management and general $1,404 · fundraising $2,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $738,002 · end of year $790,494

  • 4 · Accounts receivable

    beginning of year $91,000 · end of year $9,030

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,945 · end of year $3,582

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

    $64,235

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

    $49,458

  • 10c · Land, buildings and equipment, net

    beginning of year $18,768 · end of year $14,777

  • 15 · Other assets

    end of year $60,120

  • 17 · Accounts payable and accrued expenses

    beginning of year $699 · end of year $3,036

  • 25 · Other liabilities

    end of year $60,120

  • 27 · Net assets without donor restrictions

    beginning of year $264,382 · end of year $235,735

  • 28 · Net assets with donor restrictions

    beginning of year $591,634 · end of year $579,112

Mission and programs · 2022

Mission

PITTSBURGH KIDS FOUNDATION WAS ORGANIZED TO SERVE IN CHURCHES AND YOUTH SERVING AGENCIES TO BETTER SERVE THE CHILDREN AND YOUTH OF THE GREATER PITTSBURGH AREA. THE FOUNDATION ALSO ASSISTS WITH MINISTRY AND SUPPORT OF HAITIAN ORPHANAGES, SCHOOLS AND MEDICAL CARE.

  • THE PITTSBURGH KIDS FOUNDATION ASSISTS WITH MINISTRY AND SUPPORT OF HAITIAN ORPHANAGES, SCHOOLS AND MEDICAL CARE.

    Expenses $1,822,341 · Grants $1,572,186 · Revenue $68,725

  • PITTSBURGH KIDS FOUNDATION ORGANIZES SUMMER CAMPS AND FALL WEEKEND RETREATS FOR CHILDREN TO PARTICIPATE IN CAMPING EXPERIENCES WHILE LEARNING ABOUT THE GOSPEL OF JESUS CHRIST.

    Expenses $435,778 · Revenue $333,348

  • PITTSBURGH KIDS FOUNDATION ORGANIZES SUMMER CAMPS AND FALL WEEKEND RETREATS FOR CHILDREN TO PARTICIPATE IN CAMPING EXPERIENCES WHILE LEARNING ABOUT THE GOSPEL OF JESUS CHRIST. THE FOUNDATION ALSO ASSISTS WITH MINISTRY AND SUPPORT OF HAITIAN ORPHANAGES, SCHOOLS AND MEDICAL CARE.

    Expenses $81,614 · Grants $25,303

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brad Henderson

    PRESIDENT

    Total calculated
    $155,594
    From this org
    $120,000
    From related orgs
    $0
    Other
    $35,594
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,500
    Nontaxable benefits
    $24,094
    Filer's total
    $155,594

  • Mara McClain

    BOARD MEMBER

    Total calculated
    $0

  • Chris McClain

    BOARD MEMBER

    Total calculated
    $0

  • Scott Stevens

    BOARD MEMBER

    Total calculated
    $0

  • Adam Wicks

    BOARD MEMBER

    Total calculated
    $0

  • David Profozich

    BOARD MEMBER

    Total calculated
    $0

  • Linda Profozich

    BOARD MEMBER

    Total calculated
    $0

  • Sean Casey

    BOARD MEMBER

    Total calculated
    $0

  • Langston Lacroix

    BOARD MEMBER

    Total calculated
    $0

  • Sara Lacroix

    BOARD MEMBER

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 June 2023
IRS schema version
2022v5.0
Source object
202311879349301006

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