← JEREMIAHS PLACE - PITTSBURGH RELIEF NURSERY

Form 990 for tax year 2023

Filed by JEREMIAHS PLACE - PITTSBURGH RELIEF NURSERY.

Totals

Total revenue: $1,145,935
Total expenses: $1,139,383
Contributions and grants received: $1,112,607
Grants paid: $0
Program service revenue: $0
Investment income: $12,878
Other revenue: $20,450
Total assets, end of year: $1,253,495
Total liabilities, end of year: $23,326
Net assets or fund balances, end of year: $1,230,169
Program services expenses (Part IX): $789,843
Management and general expenses: $255,250
Fundraising expenses: $94,290
Program service expenses (Part III): $789,843

Program services were 69.3% 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.

1c · Fundraising events

$39,500
1e · Government grants (contributions)

$434,322
1f · All other contributions, gifts and grants

$638,785
1g · Noncash contributions included above

$61,147
3 · Investment income

total $12,878 · excluded $12,878
8a · Fundraising events: gross income

$23,688
8a · Fundraising events: contributions included on line 1c

$39,500
8b · Fundraising events: direct expenses

$25,697
8c · Net income from fundraising events

total -$2,009 · excluded -$2,009
11a · Other revenue: MISCELLLANEOUS

total $22,459 · excluded $22,459
11e · Other revenue, total

$22,459

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $100,777 · program services $7,558 · management and general $52,908 · fundraising $40,311
7 · Other salaries and wages

total $570,948 · program services $469,104 · management and general $77,031 · fundraising $24,813
9 · Other employee benefits

total $39,131 · program services $17,738 · management and general $19,065 · fundraising $2,328
10 · Payroll taxes

total $65,014 · program services $45,942 · management and general $13,215 · fundraising $5,857
11c · Fees: accounting

total $24,732 · management and general $24,732
11f · Fees: investment management

total $438 · program services $7 · management and general $431
11g · Fees: other

total $14,473 · program services $4,230 · management and general $9,065 · fundraising $1,178
12 · Advertising and promotion

total $25,045 · program services $3,638 · management and general $14,090 · fundraising $7,317
13 · Office expenses

total $26,074 · program services $12,262 · management and general $10,556 · fundraising $3,256
16 · Occupancy

total $84,970 · program services $66,057 · management and general $12,785 · fundraising $6,128
17 · Travel

total $1,448 · program services $194 · management and general $735 · fundraising $519
19 · Conferences, conventions and meetings

total $3,666 · program services $3,408 · management and general $258
22 · Depreciation, depletion and amortization

total $5,770 · management and general $5,770
23 · Insurance

total $11,821 · program services $9,011 · management and general $1,797 · fundraising $1,013
24a · Other expenses: PROGRAM SUPPLIES

total $118,656 · program services $118,656
24b · Other expenses: EQUIPMENT AND FURNISHIN

total $25,252 · program services $20,692 · management and general $4,560
24c · Other expenses: REPAIRS AND MAINTENANCE

total $9,004 · program services $7,334 · management and general $1,318 · fundraising $352
24d · Other expenses: STAFF DEVELOPMENT

total $5,092 · program services $2,032 · management and general $3,060
24e · All other expenses

total $7,072 · program services $1,980 · management and general $3,874 · fundraising $1,218

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,066,686 · end of year $927,129
3 · Pledges and grants receivable

beginning of year $3,655 · end of year $35,000
4 · Accounts receivable

beginning of year $25,596 · end of year $99,054
8 · Inventories for sale or use

beginning of year $24,869
9 · Prepaid expenses and deferred charges

beginning of year $6,573 · end of year $16,150
10a · Land, buildings and equipment: cost or other basis

$97,208
10b · Land, buildings and equipment: accumulated depreciation

$18,647
10c · Land, buildings and equipment, net

beginning of year $41,571 · end of year $78,561
11 · Investments: publicly traded securities

beginning of year $86,496 · end of year $97,601
17 · Accounts payable and accrued expenses

beginning of year $42,279 · end of year $23,326
27 · Net assets without donor restrictions

beginning of year $1,141,944 · end of year $1,095,445
28 · Net assets with donor restrictions

beginning of year $71,223 · end of year $134,724

Mission and programs · 2023

Mission

JEREMIAH'S PLACE WILL PROTECT CHILDREN AND STRENGTHEN FAMILIES BY PROVIDING A SAFE HAVEN OF RESPITE, HEALTH, RENEWAL, AND SUPPORT FOR CHILDREN AND FAMILIES DURING TIMES OF CRISIS. WE STRIVE TO SERVE AS A LEADING VOICE FOR CHILD ABUSE PREVENTION THEREBY TRANSFORMING THE COMMUNITY INTO A PLACE THAT IS SAFE, STABLE, AND LOVING FOR ALL CHILDREN.

PITTSBURGH'S ONLY CRISIS NURSERY, FAMILIES EXPERIENCING A CRISIS, EMERGENCY OR STRESSFUL SITUATION MAY LEAVE THEIR CHILDREN AGES 6 AND YOUNGER, AT THE CRISIS NURSERY FOR A FEW HOURS UP TO A FEW DAYS WHILE THEY TAKE CARE OF THEIR SITUATION. JEREMIAH'S PLACE MAINTAINS FULL STAFFING 24 HOURS A DAY, AS EMERGENCIES MAY HAPPEN AT ANY TIME OF THE DAY. WE REMAIN A STEADY SUPPORT FOR FAMILIES NEEDING OUR SERVICES. CONSULTATION AND REFERRAL SYSTEM, JEREMIAH'S PLACE OFFERS PARENTS ONE-ON-ONE TIME WITH A SOCIAL WORKER TO DISCUSS THEIR CURRENT FAMILY AND LIFE SITUATION. THE SOCIAL WORKER CONDUCTS A MANDATORY IN-TAKE AND WILL REFER FAMILIES TO ADDITIONAL SERVICES AND RESOURCES THAT ARE SPECIFIC TO THEIR SITUATION.

Expenses $789,843

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

Listed in Part VII

DAVID RIEHL

CHAIR

Total calculated

$0

Hours/week

1
MAGGIE BELDECOS

VICE CHAIR

Total calculated

$0

Hours/week

1
KRISTIN O'CONNOR CPA

TREASURER

Total calculated

$0

Hours/week

1
DR LYNNE WILLIAMS

SECRETARY

Total calculated

$0

Hours/week

1
DR TAMMY MURDOCK

BOARD MEMBER

Total calculated

$0

Hours/week

1
DAVID DIX

BOARD MEMBER

Total calculated

$0

Hours/week

1
CARLA FROST

BOARD MEMBER

Total calculated

$0

Hours/week

1
DR LYCIA TRAMUJAS VASCONCELLOS NEUM

BOARD MEMBER

Total calculated

$0

Hours/week

1
GARY REGAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
EILEEN SHARBAUGH

BOARD MEMBER

Total calculated

$0

Hours/week

1
MONA JORDAN-HAWKINS

BOARD MEMBER

Total calculated

$0

Hours/week

1
ANNE KULLI

BOARD MEMBER

Total calculated

$0

Hours/week

1
JOHN SELTZER

BOARD MEMBER

Total calculated

$0

Hours/week

1
TANYA BARONTI

BOARD MEMBER

Total calculated

$0

Hours/week

1
KIMBERLY PHILLIPS

BOARD MEMBER

Total calculated

$0

Hours/week

1
SARAH KELLY

BOARD MEMBER

Total calculated

$0

Hours/week

1
TAMMY AUPPERLE

EXECUTIVE DIRECTOR

Total calculated

$118,982

From this org

$100,777

From related orgs

$0

Other

$18,205

Hours/week

40

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: 13 September 2024
IRS schema version: 2023v5.1
Source object: 202442579349301579

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.