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 AllenJERRY ANN ALLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jenyce Woodruff Colimon EsqJENYCE WOODRUFF COLIMON ESQ
BOARD ATTORN
- Total calculated
- $0
- Hours/week
- 2
-
Mark JonesMARK JONES
ADV BOARD ME
- Total calculated
- $0
- Hours/week
- 2
-
William LalondaWILLIAM LALONDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William Simmons MDWILLIAM SIMMONS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chentis Pettigrew PhDCHENTIS PETTIGREW PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Evon Walters PhDEVON WALTERS PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Milton Allen PhDMILTON ALLEN PHD
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Shirley Smith PhDSHIRLEY SMITH PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alicia RobinsonALICIA 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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