Totals
- Total revenue
- $3,578,032
- Total expenses
- $3,666,127
- Contributions and grants received
- $1,338,351
- Grants paid
- $211,994
- Program service revenue
- $2,102,845
- Investment income
- $118,410
- Other revenue
- $18,426
- Total assets, end of year
- $3,277,924
- Total liabilities, end of year
- $1,820,598
- Net assets or fund balances, end of year
- $1,457,326
- Program services expenses (Part IX)
- $3,094,573
- Management and general expenses
- $569,597
- Fundraising expenses
- $1,957
- Program service expenses (Part III)
- $3,094,573
Program services were 84.4% 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)
$161,454
-
1f · All other contributions, gifts and grants
$1,176,897
-
2a · Program service revenue: FISCAL SPONSORSHIP
total $1,786,000 · related or exempt $1,786,000
-
2b · Program service revenue: PROGRAM FEES
total $316,845 · related or exempt $316,845
-
3 · Investment income
total $89,165 · related or exempt $89,165
-
7a · Gross sales of assets other than inventory
other assets $239,281
-
7b · Less cost or other basis and sales expenses
other assets $210,036
-
7c · Gain or loss
other assets $29,245
-
7d · Net gain or loss
total $29,245 · related or exempt $29,245
-
11a · Other revenue: OTHER INCOME
total $18,426 · related or exempt $18,426
-
11e · Other revenue, total
$18,426
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $211,994 · program services $211,994
-
5 · Compensation of officers, directors and key employees
total $118,489 · program services $73,463 · management and general $45,026
-
7 · Other salaries and wages
total $389,321 · program services $241,584 · management and general $147,737
-
9 · Other employee benefits
total $48,770 · program services $30,257 · management and general $18,513
-
10 · Payroll taxes
total $39,853 · program services $24,725 · management and general $15,128
-
11c · Fees: accounting
total $49,349 · management and general $49,349
-
11g · Fees: other
total $1,815 · program services $762 · management and general $1,053
-
12 · Advertising and promotion
total $12,081 · program services $2,070 · management and general $10,011
-
13 · Office expenses
total $12,324 · program services $460 · management and general $11,058 · fundraising $806
-
16 · Occupancy
total $34,322 · program services $1,000 · management and general $33,322
-
17 · Travel
total $592 · program services $89 · management and general $503
-
19 · Conferences, conventions and meetings
total $16,734 · program services $4,982 · management and general $11,752
-
22 · Depreciation, depletion and amortization
total $16,850 · program services $16,850
-
23 · Insurance
total $7,721 · management and general $7,721
-
24a · Other expenses: FISCAL SPONSORSHIP
total $1,786,000 · program services $1,786,000 · management and general $0 · fundraising $0
-
24b · Other expenses: SUBCONTRACTORS
total $748,245 · program services $583,617 · management and general $163,748 · fundraising $880
-
24c · Other expenses: PROGRAM AND OTHER EXPEN
total $124,465 · program services $88,549 · management and general $35,916
-
24d · Other expenses: BAD DEBT EXPENSE
total $22,228 · program services $22,228 · management and general $0 · fundraising $0
-
24e · All other expenses
total $24,974 · program services $5,943 · management and general $18,760 · fundraising $271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $710,394 · end of year $367,005
-
2 · Savings and temporary cash investments
beginning of year $2,230,426 · end of year $2,019,301
-
3 · Pledges and grants receivable
end of year $80,799
-
4 · Accounts receivable
beginning of year $38,965 · end of year $22,200
-
7 · Other notes and loans receivable
beginning of year $532,740 · end of year $533,144
-
10a · Land, buildings and equipment: cost or other basis
$314,754
-
10b · Land, buildings and equipment: accumulated depreciation
$59,379
-
10c · Land, buildings and equipment, net
beginning of year $272,225 · end of year $255,375
-
12 · Investments: other securities
beginning of year $100 · end of year $100
-
15 · Other assets
beginning of year $220,755 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,428,844 · end of year $1,789,258
-
24 · Unsecured notes and loans payable
beginning of year $31,340 · end of year $31,340
-
27 · Net assets without donor restrictions
beginning of year $811,907 · end of year $1,212,976
-
28 · Net assets with donor restrictions
beginning of year $733,514 · end of year $244,350
Mission and programs · 2023
Mission
TO BUILD VIBRANT COMMUNITIES THROUGH CULTURE, SUSTAINABILITY, AND OPPORTUNITY.
-
THE ENTITY RUNS A FISCAL SPONSORSHIP PROGRAM TO PROVIDE ACCESS TO RESTRICTED FUNDING, GRANTS, TAX-DEDUCTIBLE DONATIONS FOR REGIONAL PROJECTS.
Expenses $1,786,000 · Revenue $1,786,000
-
THE ORGANIZATION PROVIDES CAPACITY BUILDING AND INTERMEDIARY FUNDING SERVICES TO EARLY STAGE ORGANIZATIONS WHO CREATE POSITIVE SOCIOECONOMIC IMPACT.
Expenses $1,308,573 · Grants $211,994 · Revenue $453,681
As filed on the 2023 return.
Listed in Part VII
-
SANGYA GYAWALI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON HOCHSTETLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RON GAYDOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL ROSSI-KEEN PHD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATIE GRIMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELIADA GRIFFIN-EL PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JILLIAN RODGERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN ROMANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ROHIT ACHARYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT WOLOVICH
EXECUTIVE DIRECTOR
- Total calculated
- $118,489
- From this org
- $118,489
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 4 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
-
$20,000
EDUCATION
-
$20,000
TO SUPPORT TEACHING OF MINDFULNESS-BASED CURRICULAM.
-
TO SUPPORT MENTORING IN WESTERN PA.
-
PITTSBURGH NATIONAL YOUTH BOXING
$15,000
SOLE PURPOSE OF THE PROGRAM IS TO PROVIDE LEADERSHIP AND TEAMWORK TO UNDERPRIVILEGED YOUTH IN THE PITTSBURGH AREA THROUGH BOXING. PROGRAM EXPENSES CONSIST OF EXPENDITURES FOR BOXING EQUIPMENT, GYM SUPPLIES, BOXING DUES, ENTRY FEES AND TRAVEL EXPENSES FOR TOURNAMENTS ACROSS THE COUNTRY. THERE ARE APPROXIMATELY 40 YOUTH IN THE PROGRAM.
-
$15,000
TO SUPPORT MEN AND WOMEN WITH SIGNIFICANT BARRIERS TO EMPLOYMENT THROUGH LIFELONG SKILL BUILDING AND JOB OPPORTUNITIES.
-
$12,500
TO HELP BOYS AND GIRLS OF WESTERN PENNSYLVANIA DEVELOP INTO RESPONSIBLE YOUNG ADULTS THROUGH POSITIVE DEVELOPMENTAL TRAINING, INCLUDING EDUCATIONAL PROGRAMMING, ATHLETIC COMPETITION, SOCIAL ACTIVITIES, CULTURAL EXCHANGES, AND ADDITIONAL SUPPORT SERVICES.
-
TO PROVIDE CHILDREN AND FAMILIES OF PITTSBURGH PUBLIC SCHOOLS WITH THE SKILLS AND ABILITIES THAT THEY WILL NEED TO PROGRESS IN POST-HIGH SCHOOL EDUCATION AND PARTICIPATE IN THE PITTSBURGH PROMISE.
-
$10,000
TO SUPOORT SOCIALLY CONSCIOUS ARTISTS AND ACTIVISTS IN USING ART TO CHALLENGE INEQUITY, RAISE AWARENESS AND UNIFY HUMANITY.
-
$10,000
MENTAL HEALTH COUNSELING
-
$10,000
TO SUPPORT NETWORKING SYSTEM WITH STEP BY STEP PROGRAMMING TO PREPARE EACH CHILD AND YOUNG ADULT TO ACHIEVE THEIR LIFE PLANS AND GOALS IN A SAFE, DEPENDABLE, NURTURING ENVIRONMENT.
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · COMMERCIAL REAL ESTATE · PA · 100% owned · controlled entity
Directly controlled by NEW SUN RISING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349307560
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.