STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALLEGHENY FAMILY NETWORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALLEGHENY FAMILY NETWORK (EIN 20-2080261)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-30
IRS object ID
202411219349301316
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-30T09:05:31-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202080261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLEGHENY FAMILY NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLEBusinessNameControlTxt
Phone4122462030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 REEDSDALE STREET 2007AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTH FOXPersonNm
Person TitleCEOPersonTitleTxt
Phone4122462030PhoneNum
Signature2024-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRUTHPersonFirstNm
Person LastFOXPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY C LEWISPreparerPersonNm
PTINP01360302PTIN
Phone4124715500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerRUTH FOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 REEDSDALE STREET 2007AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15233ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,401,044GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLEGHENYFAMILYNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO SUPPORT AND PARTNER WITH FAMILIES REARING CHILDREN WHO HAVE EMOTIONAL AND MENTAL HEALTH NEEDS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,956,594PYContributionsGrantsAmt
CY Contributions Grants$5,399,448CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$174PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$10,179PYOtherRevenueAmt
CY Other Revenue$1,596CYOtherRevenueAmt
PY Total Revenue$3,966,947PYTotalRevenueAmt
CY Total Revenue$5,401,044CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,453,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,743,072CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,290,592PYOtherExpensesAmt
CY Other Expenses$1,691,684CYOtherExpensesAmt
PY Total Expenses$3,744,166PYTotalExpensesAmt
CY Total Expenses$4,434,756CYTotalExpensesAmt
PY Revenues Less Expenses$222,781PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$966,288CYRevenuesLessExpensesAmt
Total Assets BOY$1,113,245TotalAssetsBOYAmt
Total Assets EOY$2,504,102TotalAssetsEOYAmt
Total Liabilities BOY$446,655TotalLiabilitiesBOYAmt
Total Liabilities EOY$871,224TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$666,590NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,632,878NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO SUPPORT AND PARTNER WITH FAMILIES REARING CHILDREN WHO HAVE EMOTIONAL OR MENTAL HEALTH NEEDS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,179,710ExpenseAmt
DescCHILDREN, YOUTH, AND FAMILIES (CYF)/FOSTER CARE - AFN COLLABORATES WITH THE CHILDREN, YOUTH, AND FAMILIES (CYF) AGENCY, SUPPORTING FAMILIES WHO HAVE CHILDREN ENTERING PLACEMENT FOR THE SECOND TIME. AFN SUPPORTS THE PARENTS WITH A TEAM USING THE HIGH FIDELITY WRAPAROUND MODEL. THIS IS A STRENGTH-BASED MODEL THAT FIRST HEARS THE FAMILY'S VOICE AND CHOICE AS TO WHAT THEY NEED TO BE SUCCESSFUL. AFN PARTICIPATES IN THE CONFERENCING AND TEAMING PROCESS FOR FAMILIES IN ALLEGHENY COUNTY. THIS IS THE NEW WAY OF DOING BUSINESS IN THE COUNTY. THIS PROCESS FOCUSES ON THE VOICE OF THE FAMILY AND IS SIMILAR TO THE HIGH FIDELITY WRAPAROUND PROCESS.AFN IS CONTRACTED TO PROVIDE FAMILY SUPPORT PROVIDERS (FSP) FOR CYF'S DILIGENT RECRUITMENT PROGRAM (FOSTER CARE PROGRAM). THROUGH THIS PROGRAM AN FSP IS ASSIGNED TO WORK WITH FOSTER PARENTS WHO ARE FOSTERING A TEEN IN THEIR HOME. THIS PROGRAM WAS INITIATED TO HELP TRY TO PREVENT PLACEMENT DISRUPTIONS AND IDENTIFY AND INCREASE THE NUMBER OF FOSTER PARENTS WHO ARE WILLING TO ALLOW A TEENAGER IN THEIR HOME. ALL FSPS IN THIS PROGRAM HAVE EXPERIENCE AS A FOSTER PARENT AND ARE ABLE TO PROVIDE PEER SUPPORT FROM THAT PERSPECTIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$533,943ExpenseAmt
DescMENTAL HEALTH (MH) - AFN WORKS, IN COLLABORATION WITH OTHER COUNTY PROVIDERS, TO SUPPORT FAMILIES ALREADY PARTICIPATING IN OTHER HUMAN SERVICE PROGRAMS THROUGHOUT THE COUNTY. CLIENT FAMILIES ARE REFERRED TO AFN FOR SERVICES BY OTHER COUNTY PROVIDERS. AFN PROVIDES A FAMILY SUPPORT PARTNER (FSP) TO EACH FAMILY SERVED. AFN ALSO STAFFS THE AFN CHAT LINE TO ANSWER CALLS REQUESTING SUPPORT FOR FAMILIES GOING THROUGH THE MH AND EMOTIONAL ISSUES OF THEIR CHILDREN. AFN OFFERS FAMILY SUPPORT GROUPS THROUGHOUT ALLEGHENY COUNTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$389,578ExpenseAmt
DescJOINT PLANNING TEAM (JPT) - COMMUNITY CARE BEHAVIORAL HEALTH ORGANIZATION CONTRACTS AFN TO ASSIST CHILDREN, AGES FROM BIRTH TO TWENTY ONE YEARS, AND THEIR FAMILIES TO COPE WITH MENTAL HEALTH CHALLENGES. THIS ASSISTANCE IS PROVIDED THROUGH THE FAMILY-DRIVEN, STRENGTH-BASED APPROACH KNOWN AS HIGH FIDELITY WRAPAROUND. THE FUNDER IDENTIFIES THE CHILDREN WITH A MENTAL DIAGNOSIS AND WHICH ARE ELIGIBLE FOR MEDICAL ASSISTANCE AND THEIR FAMILIES THAT ARE TO BE SERVED BY AFN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,597,206ExpenseAmt
DescFATHERS INVOLVED NOW (FIN) - THE FIN PROGRAM FOCUSES ON THE ISSUES AND CONCERNS THAT FATHERS OF CHILDREN WITH MENTAL HEALTH AND EMOTIONAL CONCERNS FACE DAILY, AS WELL AS PROVIDING AVENUES FOR A NURTURING CONNECTION WITH THEIR CHILDREN. IN THIS PROGRAM, A FATHER SUPPORT PARTNER WORKS WITH FATHERS TO ACCESS RESOURCES AND NEGOTIATE THE MENTAL HEALTH, EDUCATIONAL, JUVENILE JUSTICE AND CHILDREN YOUTH AND FAMILIES SYSTEMS. THE FATHER SUPPORT PARTNER SUPPORTS PARENTS IN GIVING THEM A VOICE AND CHOICE FOR THEIR CHILDREN THROUGH EDUCATING THEM ON THE SYSTEMS AND THEIR RIGHTS TO ADVOCATE FOR THEIR CHILDREN. THIS PROGRAM CONNECTS WITH DADS IN JAIL, THROUGH FATHERS' SUPPORT GROUPS, FAITH-BASED COMMUNITY REFERRALS, JUVENILE JUSTICE, CISP PROGRAM DOING A 24/7 DADS CURRICULUM WITH ADOLESCENT FATHERS AND SUPPORTING DADS OUT IN THE COMMUNITIES OF ALLEGHENY COUNTY.CIRCLE OF PARENTS - THE CIRCLE OF PARENTS PROGRAM IS OFFERED TO ANY PARENT BUT IS DESIGNED FOR PARENTS WHO ABUSE OR ARE AT RISK OF ABUSING THEIR CHILDREN. IF PARENTS ARE INVOLVED IN CYF, THEY ARE WELCOME TO ATTEND THE GROUPS. AFN IS NOW THE STATE CHAPTER FOR THE CIRCLE OF PARENTS IN PENNSYLVANIA. ALL STAFF HAVE BEEN TRAINED IN THE MODEL. THIS IS AN OPPORTUNITY FOR PARENTS TO HELP PARENTS THROUGH CONVERSATION AND SUPPORT OF EACH OTHER WITH A LEAD PARENT AND SUPERVISOR FROM AFN AVAILABLE IF NEEDED. DURING THE GROUP, CHILDCARE IS PROVIDED SO PARENTS ARE ABLE TO PARTICIPATE WITHOUT INTERRUPTIONS. IT IS A STRUCTURED CHILDCARE DESIGNED TO TALK ABOUT THINGS THAT MAY HELP AND SUPPORT THE CHILDREN AS WELL. THE GROUPS ARE FREE FOR ANYONE IN A PARENTING ROLE. PARENTS LEAD THE GROUPS WITH THE HELP OF A PARENT LEAD (TRAINED FACILITATOR). A SUPERVISOR FROM AFN IS AVAILABLE IF NEEDED. HIGHLANDS PARTNERSHIP NETWORK (HPN) - HPN IS A COMMUNITY GROUP IN THE NORTHERN PART OF ALLEGHENY COUNTY IN THE HIGHLANDS SCHOOL DISTRICT. THIS COMMUNITY GROUP FORMED AND BEGAN ADDRESSING AREAS OF THE COMMUNITY THAT NEEDED SUPPORT FOR FAMILIES. AFN IS THE FIDUCIARY AND WRITES GRANTS FOR HPN. THEY WERE SUCCESSFUL IN RECEIVING SEVERAL GRANTS OVER THE PAST THREE YEARS. CURRENTLY, ONE GRANT IS THROUGH ALLEGHENY COUNTY FOR A TEEN PROGRAM CALLED THE TEEN SPOT. AFN OVERSEES THE GRANTS, FINANCES, AND SUPPLIES THE NEEDS OF THE PROGRAM. THOSE THAT WORK IN THE PROGRAM ARE CONSULTANTS. AFN REVIEWS AND APPROVES THE CONTRACT MANDATES AND RECEIVES THE CONTRACT AWARDS FOR HPN. PA PARENT AND FAMILY ALLIANCE - THE WASHINGTON COUNTY CHILDREN AND YOUTH SERVICES (CYS) IS A STATEWIDE PROGRAM WITH AFN THROUGH THE PROGRAM CALLED THE PA PARENT AND FAMILY ALLIANCE (PAPAFA). PAPAFA HAS FOUR FULL TIME STAFF WORKING IN WASHINGTON COUNTY SUPPORTING PARENTS INVOLVED WITH CYS IN THE COUNTY. THE STAFF MEET THEM IN THEIR HOMES AND SUPPORT THEM WITH RESOURCES AND INFORMATION TO SUPPORT THE PARENTS. THE STAFF WILL ALSO PREP AND ATTEND COURT WITH THE PARENT AND THEN DEBRIEF WITH THEM AFTERWARDS TO ENSURE THEY UNDERSTAND THEIR MANDATES OR RESPONSIBILITIES MOVING FORWARD. THE GOAL OF THE PROGRAM IS TO KEEP THE FAMILY TOGETHER WITH THE SUPPORTS THAT ARE NEEDED IN THE APPROPRIATE AREAS OF THEIR LIVES AND TO ENSURE THE SAFETY AND WELLNESS OF THE CHILDREN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,597,206TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,700,437TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUTH FOXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122462030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 REEDSDALE STREET SUITE 2007AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15233ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA STEFANKO
CHAIR1.00Yes (X)Yes (X)$0$0$0
AMIRA WOLFSON
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
AMY MCDONALD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAURIE A MULVEY
DIRECTOR0.75Yes (X)$0$0$0
THERESA ROBINSON
DIRECTOR0.75Yes (X)$0$0$0
HEATHER STARR-FIEDLER
DIRECTOR THROUGH 4/5/230.75Yes (X)$0$0$0
BETSY FARMER
DIRECTOR0.75Yes (X)$0$0$0
SUSAN MORINE
DIRECTOR THROUGH 8/2/230.75Yes (X)$0$0$0
ANGELA PERRI
DIRECTOR0.75Yes (X)$0$0$0
NICOLE HIXENBAUGH
DIRECTOR0.75Yes (X)$0$0$0
RUTH FOX
CEO45.00Yes (X)$108,889$0$18,479
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,889TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,479TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNELLY-BOLAND AND ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 CUSTER AVEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15227ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING AND HR SERVICESServicesDesc
Compensation$144,016CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,523,123GovernmentGrantsAmt
All Other Contributions$876,325AllOtherContributionsAmt
Total Contributions$5,399,448TotalContributionsAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,596TotalRevenueColumnAmt
Exclusion$1,596ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,596OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,401,044TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,596ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,318TotalAmt
Program Services$123,586ProgramServicesAmt
Management And General$13,732ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,020,170TotalAmt
Program Services$1,818,153ProgramServicesAmt
Management And General$202,017ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$80,470TotalAmt
Program Services$72,423ProgramServicesAmt
Management And General$8,047ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$321,422TotalAmt
Program Services$289,280ProgramServicesAmt
Management And General$32,142ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$183,692TotalAmt
Program Services$165,322ProgramServicesAmt
Management And General$18,370ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,812TotalAmt
Program Services$7,031ProgramServicesAmt
Management And General$781ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$121,988TotalAmt
Program Services$109,789ProgramServicesAmt
Management And General$12,199ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$281,240TotalAmt
Program Services$224,992ProgramServicesAmt
Management And General$56,248ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,606TotalAmt
Program Services$39,540ProgramServicesAmt
Management And General$62,066ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,194TotalAmt
Program Services$14,299ProgramServicesAmt
Management And General$42,895ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$304,913TotalAmt
Program Services$243,929ProgramServicesAmt
Management And General$60,984ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$101,921TotalAmt
Program Services$81,537ProgramServicesAmt
Management And General$20,384ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,279TotalAmt
Management And General$6,279ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,774TotalAmt
Management And General$8,774ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,193TotalAmt
Program Services$10,554ProgramServicesAmt
Management And General$2,639ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TREATMENT EXPENSES$444,796$355,837$88,959
COMMUNICATIONS$108,104$86,484$21,620
STAFF DEVELOPMENT$44,029$35,222$8,807

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$89,835TotalAmt
Program Services$22,459ProgramServicesAmt
Management And General$67,376ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,434,756TotalAmt
Program Services$3,700,437ProgramServicesAmt
Management And General$734,319ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$383,951BOYAmt
EOY$329,669EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$667,251BOYAmt
EOY$1,006,688EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,043BOYAmt
EOY$22,595EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,082,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,495LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$1,052,612EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$92,538EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,113,245BOYAmt
EOY$2,504,102EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$159,277BOYAmt
EOY$479,072EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,378BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$392,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$446,655BOYAmt
EOY$871,224EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$413,125BOYAmt
EOY$1,521,058EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$253,465BOYAmt
EOY$111,820EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$666,590BOYAmt
EOY$1,632,878EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,113,245BOYAmt
EOY$2,504,102EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$966,288ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,168,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,597,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,857,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,956,594CurrentTaxYearMinus1YearAmt
Current Tax Year$5,399,448CurrentTaxYearAmt
Total$19,978,826TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,168,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,597,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,857,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,956,594CurrentTaxYearMinus1YearAmt
Current Tax Year$5,399,448CurrentTaxYearAmt
Total$19,978,826TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,978,826PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$549TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,179CurrentTaxYearMinus1YearAmt
Current Tax Year$1,591CurrentTaxYearAmt
Total$63,988TotalAmt
FieldValueIRS element (for citing)
Total Support$20,043,363TotalSupportAmt
Public Support CY1700.99680PublicSupportCY170Pct
Public Support PY1700.99560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2018 AMOUNT: $ 16,394. 2019 AMOUNT: $ 10,536. 2020 AMOUNT: $ 25,288. 2021 AMOUNT: $ 10,179. 2022 AMOUNT: $ 1,591.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Depreciation$17,500DepreciationAmt
Book Value$7,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,995OtherCostOrOtherBasisAmt
Depreciation$11,995DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,045,112OtherCostOrOtherBasisAmt
Book Value$1,045,112BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,052,612TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LINE OF CREDIT$298,989
CURRENT FINANCING LEASE LIABILITY$21,000
NONCURRENT FINANCING LEASE LIABILITY$72,163
FieldValueIRS element (for citing)
Total Liability$392,152TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,401,044TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,401,044RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,401,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,434,756TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,434,756ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,434,756TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WILL RECEIVE AND REVIEW THE IRS FORM 990 IN DRAFT FORMAT EACH YEAR AT A MEETING WITH THE TAX PREPARERS. THEY WILL COMMUNICATE ANY CHANGES OR THEIR APPROVAL TO THE CEO PRIOR TO THE IRS FORM 990 BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CAFN MAINTAINS AND UPDATES THE BOARD APPROVED PERSONNEL HANDBOOK, INCLUDING WHISTLEBLOWER AND CONFLICT OF INTEREST POLICY, ON A CURRENT BASIS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT EVERY MEETING. EACH EMPLOYEE IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF POLICY REVIEW, WHICH IS MAINTAINED IN THE EMPLOYEE FILE.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, IN CONJUNCTION WITH THE CEO'S ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, THE CEO'S SALARY SHALL BE REVIEWED. FOR THE CEO AND SUPERVISORS, SALARIES SHALL BE COMPUTED THROUGH A PROCESS WHICH INCLUDES REVIEW BY THE EXECUTIVE COMMITTEE, STUDY OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM AFN AT 1501 REEDSDALE STREET, SUITE 2007, PITTSBURGH, PA 15233.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.