Skip to content
Nonprofiteer
← ALIQUIPPA IMPACT

Form 990 for tax year 2023

Filed by ALIQUIPPA IMPACT.

Totals

Total revenue
$409,218
Total expenses
$389,836
Contributions and grants received
$401,255
Grants paid
$0
Program service revenue
$2,444
Investment income
$0
Other revenue
$5,519
Total assets, end of year
$243,525
Total liabilities, end of year
$3,960
Net assets or fund balances, end of year
$239,565
Program services expenses (Part IX)
$261,726
Management and general expenses
$125,982
Fundraising expenses
$2,128
Program service expenses (Part III)
$264,462

Program services were 67.1% 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.

  • 1a · Federated campaigns

    $448

  • 1c · Fundraising events

    $21,175

  • 1e · Government grants (contributions)

    $142,393

  • 1f · All other contributions, gifts and grants

    $237,239

  • 2a · Program service revenue: Program Service Revenue

    total $2,444 · related or exempt $2,444

  • 8a · Fundraising events: gross income

    $4,521

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

    $21,175

  • 8b · Fundraising events: direct expenses

    $4,521

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Misc. Revenue

    total $5,519 · related or exempt $5,519

  • 11e · Other revenue, total

    $5,519

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,883 · program services $33,530 · management and general $22,353

  • 7 · Other salaries and wages

    total $189,617 · program services $138,825 · management and general $48,955 · fundraising $1,837

  • 10 · Payroll taxes

    total $20,484 · program services $14,381 · management and general $5,873 · fundraising $230

  • 11c · Fees: accounting

    total $5,882 · management and general $5,882

  • 11g · Fees: other

    total $7,882 · program services $7,882

  • 12 · Advertising and promotion

    total $5,716 · program services $736 · management and general $4,980

  • 13 · Office expenses

    total $5,808 · program services $2,119 · management and general $3,689

  • 14 · Information technology

    total $3,526 · management and general $3,526

  • 16 · Occupancy

    total $26,883 · program services $12,749 · management and general $14,134

  • 17 · Travel

    total $13,668 · program services $13,665 · management and general $3

  • 20 · Interest

    total $333 · program services $333

  • 22 · Depreciation, depletion and amortization

    total $7,913 · program services $5,302 · management and general $2,611

  • 23 · Insurance

    total $6,753 · program services $2,407 · management and general $4,318 · fundraising $28

  • 24a · Other expenses: Meals & Entertainment

    total $14,791 · program services $14,314 · management and general $477

  • 24b · Other expenses: Programming Supplies

    total $7,086 · program services $7,086

  • 24c · Other expenses: Repairs & Maintenance

    total $8,513 · program services $4,553 · management and general $3,960

  • 24d · Other expenses: Donations

    total $3,060 · management and general $3,060

  • 24e · All other expenses

    total $6,038 · program services $3,844 · management and general $2,161 · fundraising $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,804 · end of year $199,563

  • 4 · Accounts receivable

    beginning of year $10,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,300 · end of year $1,749

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

    $80,050

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

    $37,837

  • 10c · Land, buildings and equipment, net

    beginning of year $42,267 · end of year $42,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,213 · end of year $1,999

  • 19 · Deferred revenue

    beginning of year $25,000

  • 23 · Secured mortgages and notes payable

    beginning of year $5,975 · end of year $1,961

  • 27 · Net assets without donor restrictions

    beginning of year $220,183 · end of year $239,565

Mission and programs · 2023

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

TO IGNITE AND FOSTER TANGIBLE HOPE TO YOUTH IN THE CITY OF ALIQUIPPA BY BUILDING RELATIONAL BRIDGES AND THE DEVELOPMENTAL ASSETS

  • THE AFTER-SCHOOL PROGRAM IS DESIGNED TO PROVIDE SAFE SPACE FOR YOUNG PEOPLE AFTER-SCHOOL. THREE NIGHTS PER WEEK, OUR STUDENTS COMPLETE THEIR DAILY HOMEWORK ASSIGNMENTS, ENGAGE IN EDUCATION ENRICHMENT CLASS TO IMPROVE LITERACY AND COMPOSITION SKILLS, AND PARTICIPATE IN ART RELATED ACTIVITIES AND EAT DINNER TOGETHER. IN 2023, THE AFTER-SCHOOL PROGRAM PROVIDED CARE TO AN AVERAGE OF 35 CHILDREN.

    Expenses $121,585 · Revenue $2,602

  • THE CITY CAMP PROGRAM OPERATES IN ST. TITUS OF ALIQUIPPA AND SERVES APPROXIMATELY 75 STUDENTS FROM 1ST - 6TH GRADE. THE PROGRAM RUNS FOR EIGHT WEEKS DURING THE SUMMER MONTHS AND PROVIDES HEALTHY, WHOLESOME ACTIVITIES FOR YOUNG PEOPLE DURING A TIME OF YEAR WHEN IDOL TIME POSES A THREAT TO OUR YOUTH. DURING CITY CAMP, STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF POSITIVE YOUTH DEVELOPMENTAL ASSETS, RECREATIONAL ACTIVITIES, ART ACTIVITIES, FIELD TRIPS, MULTI-CULTURAL EXPOSURE AND OTHER EDUCATIONAL ACTIVITIES. YOUNG PEOPLE ALSO HAVE THE OPPORTUNITY TO VISIT PROMISE CAMP DURING THE SUMMER. CITY CAMP IS HIGHLY ENGAGING, HANDS-ON AND FULL OF ENERGY.

    Expenses $58,482 · Revenue $2,602

  • FORMERLY "A FUTURE ANTICIPATED" NOW CALLED "PATHWAYS TO PURPOSE" (P2P) IS A PROGRAM TO PROVIDE LONG TERM HOLISTIC SUPPORT TO THE YOUNG PEOPLE OF ALIQUIPPA FROM 1ST GRADE THROUGH HIGH SCHOOL GRADUATION. YOUTH TRANSITION INTO P2P WHEN THEY ENTER MIDDLE/HIGH SCHOOL. P2P EMPOWERS MIDDLE AND HIGH SCHOOL YOUTH TOWARD SELF DISCOVERY TO MAKE INFORMED CHOICES ABOUT THEIR FUTURE. PARTICIPANTS RECEIVE IN-SCHOOL SUPPORT, PEER-TO-PEER INTERACTION ON WEDNESDAY EVENINGS, AND ONE-ON-ONE RELATIONSHIP SUPPORT WITH THEIR P2P LEADER. YOUTH WILL CULTIVATE A SENSE OF PURPOSE, INCREASE THEIR SELF-ESTEEM, AND HAVE AN OPTIMISTIC VIEW OF THEIR FUTURE WHEN OPPORTUNITIES ARE AVAILABLE TO THEM AND THEY RECEIVE THE NECESSARY SUPPORT TO ACHIEVE THEIR GOALS.

    Expenses $47,993 · Revenue $1,379

  • ALIQUIPPA IMPACT HOSTS COMMUNITY-BASED AND ON-SITE MENTORING SERVICES FOR APPROXIMATELY 13 ALIQUIPPA YOUTH.

    Expenses $36,402 · Revenue $1,380

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brandie Pupi

    EXECUTIVE DIRECTOR

    Total calculated
    $55,883
    From this org
    $55,883
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steve Johnsen

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Gao Foua Jordan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Brooke Witterman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Robyn Johnson

    SECRETARY End 2023

    Total calculated
    $0
    Hours/week
    0.5

  • Joel Repic

    FOUNDERSECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lannea Adamson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jamal Genes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Francona

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chynna Wilcox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202423059349300407

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.