Form 990 for tax year 2024
Filed by NEIGHBORHOOD RESILIENCE PROJECT.
Totals
- Total revenue
- $2,919,013
- Total expenses
- $3,201,963
- Contributions and grants received
- $2,314,906
- Grants paid
- $0
- Program service revenue
- $105,370
- Investment income
- $18,419
- Other revenue
- $480,318
- Total assets, end of year
- $2,188,876
- Total liabilities, end of year
- $237,195
- Net assets or fund balances, end of year
- $1,951,681
- Program services expenses (Part IX)
- $2,642,910
- Management and general expenses
- $351,372
- Fundraising expenses
- $207,681
- Program service expenses (Part III)
- $2,642,910
Program services were 82.5% 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.
-
1e · Government grants (contributions)
$876,025
-
1f · All other contributions, gifts and grants
$1,438,881
-
1g · Noncash contributions included above
$177,907
-
2a · Program service revenue: TRAINING & LEADERSHIP
total $93,420 · related or exempt $93,420
-
2b · Program service revenue: CONSULTING
total $11,950 · related or exempt $11,950
-
3 · Investment income
total $18,419 · excluded $18,419
-
6a · Gross rents
real property $116,196
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $116,196
-
6d · Net rental income or loss
total $116,196 · excluded $116,196
-
8a · Fundraising events: gross income
$641,637
-
8b · Fundraising events: direct expenses
$279,221
-
8c · Net income from fundraising events
total $362,416 · excluded $362,416
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,706 · related or exempt $1,706
-
11e · Other revenue, total
$1,706
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $65,086 · management and general $8,205 · fundraising $6,709
-
7 · Other salaries and wages
total $1,910,254 · program services $1,554,144 · management and general $195,921 · fundraising $160,189
-
11b · Fees: legal
total $2,226 · program services $1,046 · management and general $1,068 · fundraising $112
-
11c · Fees: accounting
total $65,975 · program services $31,004 · management and general $31,663 · fundraising $3,308
-
11g · Fees: other
total $65,944 · program services $30,989 · management and general $31,648 · fundraising $3,307
-
12 · Advertising and promotion
total $7,701 · program services $3,619 · management and general $3,696 · fundraising $386
-
13 · Office expenses
total $48,284 · program services $44,648 · management and general $1,285 · fundraising $2,351
-
14 · Information technology
total $937 · program services $440 · management and general $450 · fundraising $47
-
17 · Travel
total $14,721 · program services $14,530 · management and general $104 · fundraising $87
-
22 · Depreciation, depletion and amortization
total $44,003 · management and general $44,003
-
23 · Insurance
total $42,816 · program services $37,500 · management and general $3,251 · fundraising $2,065
-
24a · Other expenses: PROGRAM HEALTH
total $337,113 · program services $337,113
-
24b · Other expenses: PROGRAM TRAINING
total $261,740 · program services $246,127 · management and general $15,613
-
24c · Other expenses: PROGRAM BASIC NEEDS
total $122,535 · program services $122,329 · management and general $167 · fundraising $39
-
24d · Other expenses: FACILITIES EXPENSES
total $64,523 · program services $51,543 · management and general $10,167 · fundraising $2,813
-
24e · All other expenses
total $133,191 · program services $102,792 · management and general $4,131 · fundraising $26,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $892,829 · end of year $169,196
-
2 · Savings and temporary cash investments
end of year $466,335
-
3 · Pledges and grants receivable
beginning of year $409,202 · end of year $504,895
-
4 · Accounts receivable
beginning of year $92,074 · end of year $10,421
-
9 · Prepaid expenses and deferred charges
beginning of year $25,798 · end of year $21,774
-
10a · Land, buildings and equipment: cost or other basis
$1,103,639
-
10b · Land, buildings and equipment: accumulated depreciation
$131,178
-
10c · Land, buildings and equipment, net
beginning of year $1,008,784 · end of year $972,461
-
12 · Investments: other securities
end of year $19,467
-
15 · Other assets
beginning of year $29,981 · end of year $24,327
-
17 · Accounts payable and accrued expenses
beginning of year $118,803 · end of year $212,868
-
25 · Other liabilities
beginning of year $104,231 · end of year $24,327
-
27 · Net assets without donor restrictions
beginning of year $1,419,851 · end of year $1,301,646
-
28 · Net assets with donor restrictions
beginning of year $815,783 · end of year $650,035
Mission and programs · 2024
Mission
AS INFORMED BY THE LIVED EXPERIENCE OF TRAUMA, BOTH PERSONAL AND COLLECTIVE, TRAUMA INFORMED COMMUNITY DEVELOPMENT IS A FRAMEWORK THAT ESTABLISHES AND PROMOTES RESILIENT HEALING AND HEALTHY COMMUNITIES SO THAT PEOPLE CAN BE HEALTHY ENOUGH TO SUSTAIN OPPORTUNITY AND REALIZE THEIR POTENTIAL.
Activities or mission (Part I)
ROOTED IN THE GOSPEL AND THE TEACHINGS OF THE ORTHODOX CHURCH, INSPIRED BY THE CIVIL RIGHTS MOVEMENT (AMERICAN 1950'S-1960'S), THE MISSION OF THE NEIGHBORHOOD RESILIENCE PROJECT IS TO SUPPORT THE TRANSFORMATION OF NEIGHBORHOODS FROM TRAUMA AFFECTED COMMUNITIES TO RESILIENT HEALING AND HEALTHY COMMUNITIES THROUGH TRAUMA INFORMED COMMUNITY DEVELOPMENT.
-
PUBLIC HEALTH - INCREASE ACCESS TO HEALTH CARE FOR UNINSURED IN ALLEGHENY COUNTY. REDUCE GUN VIOLENCE ACROSS THE COUNTY. REDUCE THE DEATH GAP.
Expenses $1,779,406
-
COMMUNITY DEVELOPMENT AND SUPPORT - DIRECTLY ADDRESS THE SOCIAL DETERMINANTS OF HEALTH IN LOCAL TRAUMA AFFECTED COMMUNITIES WITH THE PURPOSE OF FACILITATING TRANSFORMATION TO RESILIENT, HEALING, AND HELATHY COMMUNITIES.
Expenses $808,756
-
TRAINING AND LEADERSHIP - TRAIN AND SUPPORT THE DEVELOPMENT OF COMMUNITY LEADERS BOTH LOCALLY AND NATIONALLY WHO ARE BETTER PREPARED AND EQUIPPED TO BE AGENTS OF POSITIVE CHANGE AS IT RELATES TO HEALTH AND WELL-BEING IN THE COMMUNITY.
Expenses $54,748 · Revenue $107,076
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REV FR PAUL ABERNATHY
CEO
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARIANNE S CARMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMMA LUCAS-DARBY PH D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH HOLT MINISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE PANDELADIS PHARM D
TREASURER OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL WILLOW
VICE-CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SIDER-ROSE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GUS GEORGIADIS
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA HAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK KOLIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES BALOURIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA HALL
SECRETARY OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE PYROS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349309334
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