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Nonprofiteer
← ALLEN PLACE COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by ALLEN PLACE COMMUNITY SERVICES INC.

Totals

Total revenue
$120,941
Total expenses
$99,620
Contributions and grants received
$115,460
Grants paid
$0
Program service revenue
$5,331
Investment income
$0
Other revenue
$150
Total assets, end of year
$207,365
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$207,365
Program services expenses (Part IX)
$96,979
Management and general expenses
$2,491
Fundraising expenses
$150
Program service expenses (Part III)
$96,979

Program services were 97.3% 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)

    $19,960

  • 1f · All other contributions, gifts and grants

    $95,500

  • 2a · Program service revenue: PROGRAM INCOME

    total $5,331 · related or exempt $5,331

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $150 · related or exempt $150

  • 11e · Other revenue, total

    $150

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 11g · Fees: other

    total $8,320 · program services $8,320

  • 16 · Occupancy

    total $802 · program services $761 · management and general $41

  • 22 · Depreciation, depletion and amortization

    total $1,513 · program services $1,437 · management and general $76

  • 23 · Insurance

    total $1,033 · program services $91 · management and general $942

  • 24a · Other expenses: PROGRAM EXPENSES

    total $82,154 · program services $82,154

  • 24b · Other expenses: OPERATIONS: PRINTING AND

    total $1,557 · program services $1,557

  • 24c · Other expenses: OPERATIONS: TELEPHONE, T

    total $1,391 · program services $1,159 · management and general $232

  • 24d · Other expenses: PROGRAM EXPENSES (SSO)

    total $1,000 · program services $1,000

  • 24e · All other expenses

    total $650 · program services $500 · fundraising $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,815 · end of year $206,133

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

    $16,939

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

    $15,707

  • 10c · Land, buildings and equipment, net

    beginning of year $2,745 · end of year $1,232

  • 22 · Loans and payables to officers and key people

    beginning of year $1,633

  • 25 · Other liabilities

    beginning of year $13,768

  • 27 · Net assets without donor restrictions

    beginning of year $197,159 · end of year $207,365

Mission and programs · 2022

Mission

ALLEN PLACE COMMUNITY SERVICES, INC. (ALLEN PLACE) IS DEEPLY COMMITTED TO OUR MISSION OF PROVIDING HEALTH AND WELLNESS PROGRAMS TO PITTSBURGHS NORTH SIDE SENIOR RESIDENTS AND FOR THE SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF CHILDREN AND YOUTH, BY ENCOURAGING THE HEALTHY DEVELOPMENT OF FAMILY RELATIONSHIPS AND ENHANCING THE CULTURAL AWARENESS IN THE BROADER COMMUNITY.

  • ALLEN PLACE SENIOR CENTER PROGRAMS A.ALLEN PLACE BLAST INTO FITNESS PROGRAM IS A MULTI-COMPONENT HEALTH AND WELLNESS PROGRAM SPECIFICALLY DESIGNED FOR ADULTS WHEREIN OUR GOAL IS TO INSPIRE PARTICIPANTS TO LEAD A HEALTHIER LIFESTYLE AND BETTER THEIR COMMUNITIES BY MAKING HEALTHIER CHOICES WITH REGARDS TO THEIR PHYSICAL ACTIVITY, NUTRITION AND OVERALL LIFE BALANCE. THE PROGRAM IS FUN AND INTERACTIVE TO ENCOURAGE FOCUSED WEEKLY ACTION WORKOUT SESSIONS OF LOW IMPACT EXERCISE, BOOT CAMP OR PHONE CONFERENCING FITNESS MODULES. B.ALLEN PLACE FAITHFUL FAMILIES PROJECT ENCOURAGES THE FAITH-BASED COMMUNITY TO JOIN US IN ADDRESSING THE CRITICAL NEED FOR FOOD ACCESS AND RESOURCES IDENTIFIED BY SENIORS IN THE CENTER PRIOR TO AND DURING COVID-19 PANDEMIC. WEEKLY DISTRIBUTION OF PRODUCE, FRUIT AND MEAT WITH OCCASIONAL DRY FOOD ITEMS TO HOUSEHOLDS IN EIGHT ZIP CODES. WORKING WITH COMMUNITY PARTNERSHIPS AND SPONSORS FOR THE PARTNERSHIP REACHING THE ORGANIZATION MISSION (PROM) WE PROVIDE AWARDS OF ENCOURAGEMENT TO SELECTION OF PROGRAM VOLUNTEERS ANNUALLY WITH A FORMAL DINNER AND SERVICE PLAQUES. C.RACIAL EQUITY APPROACHES TO COMMUNITY HEALTH IN COLLABORATION WITH KAPPA CHAPTER, INC. OF CHI ETA PHI NURSING SORORITY FOR PROGRAMS AND PROJECTS. ALLEN PLACE HAS THE DIABETES AND HYPERTENSION SUPPORT GROUP OFFERING EDUCATION AND RESOURCES TO COMMUNITY MEMBERS. OFFERING TECHNICAL ASSISTANCE FOR TELEMEDICINE AND USE OF FREE MEDICAL APPS FOR SENIOR POPULATION. THE PROGRAMS OFFER STRATEGIES THAT AIM TO IMPROVE HEALTH OUTCOMES RELATED TO CHRONIC DISEASE CONDITIONS BY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH. D.INSPIRATION AND SPIRITUALITY PROGRAMS OFFERING BIBLE STUDY WEEKLY AND VOLUNTEERS MAKING WEEKLY PHONE CALLS TO SENIOR PARTICIPANTS FOR ACTIVITY AND NUTRITIONAL TRACKING AS WE CONNECTED TO ONE ANOTHER TO INTERRELATE CHALLENGES, TRIUMPHS AND ACCOUNTABILITY.

    Expenses $96,979

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerry Ann Allen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Jenyce Woodruff Colimon Esq

    BOARD ATTORN

    Total calculated
    $0
    Hours/week
    2
  • Mark Jones

    ADV BOARD ME

    Total calculated
    $0
    Hours/week
    2
  • William Lalonda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • William Simmons MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Chentis Pettigrew PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Evon Walters PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Milton Allen PhD

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2
  • Shirley Smith PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Alicia Robinson

    VICE PRESIDE

    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349318568

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