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Nonprofiteer
← PRIVATE INDUSTRY COUNCIL OF WESTMORELAND FAYETTE INC

Form 990 for tax year 2024

Filed by PRIVATE INDUSTRY COUNCIL OF WESTMORELAND FAYETTE INC.

Totals

Total revenue
$29,058,256
Total expenses
$29,275,401
Contributions and grants received
$28,399,510
Grants paid
$0
Program service revenue
$86,398
Investment income
$9,890
Other revenue
$562,458
Total assets, end of year
$8,478,120
Total liabilities, end of year
$6,012,950
Net assets or fund balances, end of year
$2,465,170
Program services expenses (Part IX)
$27,170,468
Management and general expenses
$2,104,933
Fundraising expenses
$0
Program service expenses (Part III)
$27,170,468

Program services were 92.8% 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)

    $28,386,815

  • 1f · All other contributions, gifts and grants

    $12,695

  • 2a · Program service revenue: Program Service Fee

    total $86,398 · related or exempt $86,398

  • 3 · Investment income

    total $9,890 · related or exempt $9,890

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Other Revenue

    total $562,458 · related or exempt $562,458

  • 11e · Other revenue, total

    $562,458

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,705,739 · program services $14,530,818 · management and general $1,174,921

  • 8 · Pension plan contributions

    total $480,277 · program services $434,585 · management and general $45,692

  • 9 · Other employee benefits

    total $2,066,479 · program services $1,964,788 · management and general $101,691

  • 10 · Payroll taxes

    total $1,274,778 · program services $1,183,577 · management and general $91,201

  • 11b · Fees: legal

    total $80,723 · program services $7,697 · management and general $73,026

  • 11c · Fees: accounting

    total $56,598 · program services $2,312 · management and general $54,286

  • 12 · Advertising and promotion

    total $357,610 · program services $353,194 · management and general $4,416

  • 13 · Office expenses

    total $1,765,212 · program services $1,704,387 · management and general $60,825

  • 16 · Occupancy

    total $1,260,654 · program services $1,238,235 · management and general $22,419

  • 17 · Travel

    total $345,282 · program services $332,502 · management and general $12,780

  • 19 · Conferences, conventions and meetings

    total $146,675 · program services $126,146 · management and general $20,529

  • 20 · Interest

    total $107,316 · program services $103 · management and general $107,213

  • 22 · Depreciation, depletion and amortization

    total $182,651 · management and general $182,651

  • 23 · Insurance

    total $327,431 · program services $305,837 · management and general $21,594

  • 24a · Other expenses: Repairs and Maintenance

    total $120,281 · program services $118,761 · management and general $1,520

  • 24b · Other expenses: Specific Assistance

    total $290,596 · program services $290,596

  • 24c · Other expenses: Subcontractors

    total $2,840,252 · program services $2,773,535 · management and general $66,717

  • 24d · Other expenses: Telephone

    total $193,216 · program services $185,322 · management and general $7,894

  • 24e · All other expenses

    total $1,673,631 · program services $1,618,073 · management and general $55,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,259,986 · end of year $452,010

  • 3 · Pledges and grants receivable

    beginning of year $1,887,955 · end of year $2,580,010

  • 4 · Accounts receivable

    beginning of year $79,551 · end of year $98,218

  • 9 · Prepaid expenses and deferred charges

    beginning of year $263,783 · end of year $16,916

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

    $7,301,882

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

    $3,031,299

  • 10c · Land, buildings and equipment, net

    beginning of year $4,453,234 · end of year $4,270,583

  • 15 · Other assets

    beginning of year $507,762 · end of year $1,060,383

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,766,250 · end of year $1,558,848

  • 19 · Deferred revenue

    beginning of year $34,058

  • 23 · Secured mortgages and notes payable

    beginning of year $3,461,886 · end of year $3,393,719

  • 25 · Other liabilities

    beginning of year $507,762 · end of year $1,060,383

  • 27 · Net assets without donor restrictions

    beginning of year $1,926,218 · end of year $2,022,310

  • 28 · Net assets with donor restrictions

    beginning of year $756,097 · end of year $442,860

Mission and programs · 2024

Mission

Building tomorrows workforce in southwestern PA through early childhood development, employment and training, education, and business services. Providing assistance to employers; Identifying and removing employment barriers; Committing to education, by empowerment and learning

  • Head Start - Promote school readiness and enhance social and cognitive development through provision of health, educational, nutritional, social, and other necessary services with the objective that the families and their children will be healthy, confident and better prepared to succeed in life. Early Head Start - Is committed to serving low-income families with infants and toddlers and pregnant women in their homes and/or classroom environment. Our goal is to promote healthy prenatal outcomes for pregnant women, enhance the development of very young children and healthy family relationship.

    Expenses $21,392,841

  • PIC is the primary provider of the welfare-to-work program and case management services in both Westmoreland and Fayette county. PICs Earn clients are referred by the Westmoreland and Fayette County Assistance Office (CAO) and complete an enrollment/orientation period prior to being accepted into the program.

    Expenses $3,689,796

  • PIC is an operating partner and accounting manager of the Alle-Kiski, Fayette, and Westmoreland PA CareerLinks. As the Title One provider for the Westmoreland-Fayette Workforce Investment Board, PICs staff provide Workforce Investment Act (WIOA) services throught the PA CareerLink at various locations in Westmoreland and Fayette County.

    Expenses $2,087,831

As filed on the 2024 return.

Listed in Part VII

  • Shujuane Martin

    CEOPresident

    Total calculated
    $168,600
    From this org
    $168,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us · ignoring case and punctuation

    Base
    $168,600
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $168,600

  • Rachel Stickle

    CFO

    Total calculated
    $163,306
    From this org
    $163,306
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us · ignoring case and punctuation

    Base
    $163,306
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $163,306

  • Tami Ozegovich

    Director

    Total calculated
    $123,954
    From this org
    $123,954
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joan Tracy

    Member

    Total calculated
    $0
    Hours/week
    1

  • George Smalley Jr

    Member

    Total calculated
    $0
    Hours/week
    1

  • April Kopas

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • John Malone

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lori Lecker

    Member

    Total calculated
    $0
    Hours/week
    1

  • Natalie Nicholas

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Elaine Barry

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • David Hughes

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • John Frick

    Member

    Total calculated
    $0
    Hours/week
    1

  • Gary Yarbrough

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Dwan Walker

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sonya Kitsko

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kyle Cooper

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jamie Umbel

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ashlee Sydlik

    Member

    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. 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

None.

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
2024
Filed
24 July 2026
IRS schema version
2024v5.2
Source object
202602119349301120

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