Form 990 for tax year 2025
Filed by NORTHSIDE LEADERSHIP CONFERENCE.
Totals
- Total revenue
- $768,990
- Total expenses
- $1,035,753
- Contributions and grants received
- $647,904
- Grants paid
- $9,000
- Program service revenue
- $117,185
- Investment income
- $8,555
- Other revenue
- -$4,654
- Total assets, end of year
- $1,210,298
- Total liabilities, end of year
- $342,951
- Net assets or fund balances, end of year
- $867,347
- Program services expenses (Part IX)
- $823,016
- Management and general expenses
- $156,429
- Fundraising expenses
- $56,308
- Program service expenses (Part III)
- $823,016
Program services were 79.5% 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
$34,945
-
1e · Government grants (contributions)
$21,196
-
1f · All other contributions, gifts and grants
$591,763
-
2a · Program service revenue: MUSIC FESTIVALS
total $101,097 · related or exempt $101,097
-
2b · Program service revenue: PROJECT MANAGEMENT FEES
total $16,088 · related or exempt $16,088
-
3 · Investment income
total $8,555 · excluded $8,555
-
8a · Fundraising events: contributions included on line 1c
$34,945
-
8b · Fundraising events: direct expenses
$4,726
-
8c · Net income from fundraising events
total -$4,726
-
11a · Other revenue: SETTLEMENT PROCEEDS
total $72 · related or exempt $72
-
11e · Other revenue, total
$72
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
7 · Other salaries and wages
total $289,038 · program services $218,069 · management and general $57,461 · fundraising $13,508
-
8 · Pension plan contributions
total $1,049 · program services $791 · management and general $208 · fundraising $50
-
9 · Other employee benefits
total $82,181 · program services $62,003 · management and general $16,338 · fundraising $3,840
-
10 · Payroll taxes
total $25,327 · program services $19,108 · management and general $5,035 · fundraising $1,184
-
11g · Fees: other
total $145,947 · program services $66,525 · management and general $44,422 · fundraising $35,000
-
12 · Advertising and promotion
total $12,780 · program services $12,780
-
16 · Occupancy
total $33,240 · program services $25,078 · management and general $6,608 · fundraising $1,554
-
17 · Travel
total $542 · program services $409 · management and general $108 · fundraising $25
-
20 · Interest
total $4,543 · management and general $4,543
-
22 · Depreciation, depletion and amortization
total $7,444 · program services $5,616 · management and general $1,480 · fundraising $348
-
23 · Insurance
total $9,755 · program services $4,779 · management and general $4,976
-
24a · Other expenses: COMMUNITY PROGRAM EXPENSE
total $239,036 · program services $239,036
-
24b · Other expenses: BAD DEBT EXPENSE
total $110,428 · program services $110,428
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $33,078 · program services $33,078
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $5,598 · program services $4,223 · management and general $1,113 · fundraising $262
-
24e · All other expenses
total $26,767 · program services $12,093 · management and general $14,137 · fundraising $537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $892,842 · end of year $835,191
-
3 · Pledges and grants receivable
beginning of year $300,000 · end of year $300,000
-
4 · Accounts receivable
beginning of year $172,163 · end of year $42,344
-
7 · Other notes and loans receivable
beginning of year $40,000
-
9 · Prepaid expenses and deferred charges
beginning of year $6,520 · end of year $13,152
-
10a · Land, buildings and equipment: cost or other basis
$124,761
-
10b · Land, buildings and equipment: accumulated depreciation
$107,920
-
10c · Land, buildings and equipment, net
beginning of year $24,285 · end of year $16,841
-
15 · Other assets
beginning of year $10,833 · end of year $2,770
-
17 · Accounts payable and accrued expenses
beginning of year $100,374 · end of year $85,909
-
24 · Unsecured notes and loans payable
end of year $50,926
-
25 · Other liabilities
beginning of year $212,159 · end of year $206,116
-
27 · Net assets without donor restrictions
beginning of year $952,367 · end of year $782,424
-
28 · Net assets with donor restrictions
beginning of year $181,743 · end of year $84,923
Mission and programs · 2025
Mission
THE MISSION OF THE NORTHSIDE LEADERSHIP CONFERENCE IS TO WORK TOGETHER TO MAKE THE NORTHSIDE A VIBRANT, HEALTHY, DIVERSE, AND EQUITABLE PLACE FOR ALL.
-
BUSINESS DEVELOPMENT - REVITALIZING THE NEIGHBORHOOD BUSINESS DISTRICT IN NORTHSIDE.
Expenses $483,328
-
REAL ESTATE DEVELOPMENT - IMPROVING NEIGHBORHOOD MARKET AND THE BUILT ENVIRONMENT.
Expenses $140,855 · Revenue $16,088
-
PUBLIC REALM - STRENGTHENING THE COMMUNITY THROUGH PRO-ACTIVE INITIATIVES.
Expenses $115,122 · Revenue $101,097
-
HEALTH & WELLNESS - PARTNERING WITH ALLEGHENY GENERAL HOSPITAL TO IMPROVE COMMUNITY HEALTH AND WELLNESS PUBLIC SAFETY - IMPROVING THE FUNDAMENTAL SENSE OF PERSONAL SECURITY TO REINVIGORATE RESIDENTIAL LIFE AND BUSINESS IN THE NORTHSIDE.
Expenses $83,711 · Grants $9,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John AugustineJOHN AUGUSTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lashawn Burton-FaulkLASHAWN BURTON-FAULK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen DapperKATHLEEN DAPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brendan DelaneyBRENDAN DELANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry DiciccoLARRY DICICCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Isaac FalveyISAAC FALVEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ann GilliganANN GILLIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angel GoberANGEL GOBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brittany GoldingerBRITTANY GOLDINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Reverand Brenda J GreggREVERAND BRENDA J GREGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert GriewahnROBERT GRIEWAHN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Philip HakePHILIP HAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda HansenLINDA HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josh HatfieldJOSH HATFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark JonesMARK JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Morgan KasprowiczMORGAN KASPROWICZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Erik KathERIK KATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dana LanceDANA LANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerermy LawlerJERERMY LAWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg ManleyGREG MANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kaylin MazzettiKAYLIN MAZZETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Imran QadeerDR IMRAN QADEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie ReedDEBBIE REED
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Chuck SchonsCHUCK SCHONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shirley SealsSHIRLEY SEALS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ShumarJENNIFER SHUMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ben SolteszBEN SOLTESZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda StrozierRHONDA STROZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed TaylorED TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dick ThompsonDICK THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Abby VanimABBY VANIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robin WoodsROBIN WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie YoungerJAMIE YOUNGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 11 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622589349300817
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