2021-08-10T11:34:42-05:00 2020-12-31 412045009 TYLER COLLIER ASSOCIATES LLC 100 ROSS ST STE 110 PITTSBURGH PA 15219 990 2020-01-01 010617023 CENTER OF LIFE CENT 4125213468 161 HAZELWOOD AVE PITTSBURGH PA 15207 REV TIMOTHY L SMITH PRESIDENT/EXEC.DIR. 4125213468 2021-08-10 true TIMOTHY SMITH 999009999 DELBERT D TYLER CPA P00295080 4124717060 2021-08-10 2020 2022-09-23 18:48:47Z REV TIMOTHY L SMITH 161 HAZELWOOD AVE PITTSBURGH PA 15207 2195057 false X WWW.CENTEROFLIFE.NET X 2002 PA CENTER OF LIFE (COL) IS A FAITH-BASED COMMUNITY EMPOWERMENT ORGANIZATION THAT SERVES TO STRENGTHEN FAMILIES, CHILDREN AND YOUTH IN THE GREATER HAZELWOOD COMMUNITY AND OTHER UNDERSERVED NEIGHBORHOODS THROUGHOUT THE PITTSBURGH AREA. OUR MISSION IS TO PROVIDE FAMILIES WITH THE LIFE-SKILLS, EDUCATION, TRAINING, AND RESOURCES NECESSARY TO THRIVE AND MAKE THEIR COMMUNITIES STRONG. FOR TWENTY YEARS CENTER OF LIFE HAS PROVIDED PROGRAMS AND SERVICES IN MUSIC AND ARTS, EDUCATION, ATHLETICS, FAMILY ENGAGEMENT, AND COMMUNITY PARTNERSHIPS. 14 14 100 50 0 960794 1831382 229958 361068 624 437 1513 2170 1192889 2195057 0 0 1272423 1580917 0 139976 289614 276171 1562037 1857088 -369148 337969 953127 1281254 84042 74200 869085 1207054 X CENTER OF LIFE (COL) IS A FAITH-BASED COMMUNITY EMPOWERMENT ORGANIZATION THAT SERVES TO STRENGTHEN FAMILIES, CHILDREN AND YOUTH IN THE GREATER HAZELWOOD COMMUNITY AND OTHER UNDERSERVED NEIGHBORHOODS THROUGHOUT THE PITTSBURGH AREA. OUR MISSION IS TO PROVIDE FAMILIES WITH THE LIFE-SKILLS, EDUCATION, TRAINING, AND RESOURCES NECESSARY TO THRIVE AND MAKE THEIR COMMUNITIES STRONG. FOR TWENTY YEARS CENTER OF LIFE HAS PROVIDED PROGRAMS AND SERVICES IN MUSIC AND ARTS, EDUCATION, ATHLETICS, FAMILY ENGAGEMENT, AND COMMUNITY PARTNERSHIPS. false false 537568 1.KRUNK MOVEMENT AND COL JAZZ THE KRUNK MOVEMENT IS A YOUTH "MICRO-ENTERPRISE" THAT FUNCTIONS AS A PRODUCTION COMPANY, PROVIDING PREDOMINANTLY HIGH SCHOOL-AGED STUDENTS WITH PROFESSIONAL MUSIC AND ARTS INSTRUCTION, PAID PERFORMANCES, AND MUSICAL RELEASES. STUDENTS PARTICIPATE IN THE CORE ELEMENTS OF HIP-HOP THROUGH A VARIETY OF CONCENTRATIONS INCLUDING MC, DANCE, TECHNOLOGY, INSTRUMENTAL, BEAT-MAKING, AND PRODUCTION. THESE ELEMENTS AND CORRELATING ACTIVITIES ARE LINED UP TO MATCH THE PENNSYLVANIA TEACHING STANDARDS. UNDER THE DIRECTION OF PROFESSIONAL TEACHING ARTISTS, STUDENTS ARE ENCOURAGED TO COMMUNICATE THEIR UNIQUE WORLDVIEW, AND TO EXPLORE CURRENT EVENTS AND THEMES OF SOCIAL JUSTICE, MENTAL, AND PHYSICAL HEALTH. AS AN AFTER-SCHOOL AND SUMMER PROGRAM, THE KRUNK MOVEMENT PROVIDES YOUTH ARTISTS WITH AN INDUSTRY-STANDARD CREATIVE EXPERIENCE. COL JAZZ IS CENTER OF LIFE'S AFTER-SCHOOL AND SUMMER PROGRAM THAT NURTURES THE INSTRUMENTAL TALENT AND DEVELOPMENT OF K-12 STUDENTS AND ADULT MUSICIANS. EMPLOYING A DIVERSE, TALENTED STAFF, THE PROGRAM PROVIDES ITS YOUNGEST STUDENTS WITH BUCKET BAND SESSIONS TO MASTER THE BASICS OF RHYTHM, AND PRIVATE LESSONS FOR STUDENTS TO DEVELOP EXPERTISE ON THE INSTRUMENT OF THEIR CHOICE, FREE-OF-CHARGE. BUDDING JAZZ ARTISTS PLAY IN THE PROGRAM'S ENSEMBLE AND COMBO GROUPS WHERE THEY MASTER JAZZ STANDARDS AND EVENTUALLY, CREATE THEIR OWN ORIGINAL MUSIC. ADVANCED STUDENTS AND PROFESSIONAL MUSICIANS ON STAFF PERFORM FOR A VARIETY OF CLIENTS THROUGHOUT PITTSBURGH AND SURROUNDING COMMUNITIES. 536124 FUSION FUSION IS AN AFTER-SCHOOL PROGRAM THAT PROVIDES K-8 YOUTH AND THEIR FAMILIES WITH HOMEWORK HELP, PERSONALIZED ACADEMIC SUPPORT, AND EXTRACURRICULAR ACTIVITIES. THESE ACTIVITIES CONNECT EACH CHILD'S SCHOOL LEARNING WITH SUPPLEMENTAL ENRICHMENT ACTIVITIES DESIGNED TO DEEPEN A STUDENT'S UNDERSTANDING OF THE ACADEMIC MATERIAL. THE PROGRAM'S HANDS-ON ACTIVITIES AND HOLISTIC STRUCTURE ENCOURAGES STEAM LEARNING, SOCIAL-EMOTIONAL LEARNING, AND PARENT/FAMILY ENGAGEMENT. EACH SUMMER, FUSION JOINS FORCES WITH SISTER PROGRAM, CROSSOVER TO PROVIDE A SUMMER DAY CAMP WITH ACTIVITIES AND FIELD TRIPS RANGING FROM ROBOTICS AND BIOLOGY TO AFRICAN DRUMMING AND SWIMMING. CRITICAL TO THE SUCCESS OF THE FUSION PROGRAM IS FAMILY AND COMMUNITY ENGAGEMENT IN WHICH COL WORKS WITH PARENTS, GUARDIANS, FAMILIES, AND COMMUNITY-BASED COLLABORATORS TO HELP EACH HOUSEHOLD REACH ITS FULL POTENTIAL. WITH A HIGHLY QUALIFIED STAFF, AND INDIVIDUALIZED, ONE-ON- ONE SUPPORT, PARTICIPANTS BENEFIT FROM PARENT NETWORKING OPPORTUNITIES, CRISIS SUPPORT, COMMUNITY EVENTS, RESOURCE REFERRALS, AND ACCESS TO TRAINING, EDUCATION, AND EMPLOYMENT OPPORTUNITIES. 300719 CROSSOVER THE SISTER PROGRAM TO FUSION, CROSSOVER PROVIDES K-8 YOUTH OPPORTUNITIES THAT ENCOURAGE PHYSICAL ACTIVITY, HANDS-ON LEARNING, AND CHARACTER DEVELOPMENT. THROUGH ENRICHMENT ACTIVITIES, MENTORSHIP, AND RECREATIONAL SPORTS, CROSSOVER PROVIDES STUDENTS WITH AN ENVIRONMENT THAT ENCOURAGES PERSONAL DEVELOPMENT AT EVERY LEVEL AND HELPS STUDENTS TO BETTER UNDERSTAND THEIR ACADEMICS. PARTNERSHIPS SUCH AS THOSE WITH LET'S MOVE PITTSBURGH AND ASCEND, ALLOW STUDENTS TO EXPERIENCE EVERYTHING FROM COOKING TO ROCK CLIMBING. 181236 COMMUNITY EMPOWERMENT COL IS COMMITTED TO THE KIND OF COMMUNITY EMPOWERMENT THAT ULTIMATELY STRENGTHENS FAMILIES IN GREATER HAZELWOOD AND OTHER UNDERSERVED COMMUNITIES. THIS COMMITMENT LEADS TO ADVOCACY WITH COMMUNITY PARTNERS (SUCH AS THE GREATER HAZELWOOD COMMUNITY COLLABORATIVE), AS WELL AS ACCESS TO FUNDING AND RESOURCES. THROUGH VARIOUS PARTNERSHIPS, COL EXPOSES FAMILIES AND YOUTH TO OPPORTUNITIES THAT AFFECT THEIR CAREERS, EDUCATION, FINANCES, AND ABILITY TO OWN A HOME. 181236 1555647 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 100 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false PA X REV TIMOTHY L SMITH 4125213468 161 HAZELWOOD AVE PITTSBURGH PA 15207 REV TIMOTHY L SMITH PRESIDENT/EX 40.00 X X 128760 9000 0 KWAME BURROUGHS DIRECTOR 2.00 X 0 0 0 JENNIFER PADDEN ELLIOTT PHARM D DIRECTOR 2.00 X 0 0 0 DURWIN FULLER JR ESQ DIRECTOR 2.00 X 0 0 0 TERRY FULLER VICE CHAIRPE 2.00 X 0 0 0 ERIK GARRETT DIRECTOR 2.00 X 0 0 0 ROGER HUMPHRIES DIRECTOR 2.00 X 0 0 0 ERIKA JOHNSON DIRECTOR 2.00 X 0 0 0 WILLIAM GENERETT JR DIRECTOR 2.00 X 0 0 0 JOHN LUBIMIR TREASURER 2.00 X 0 0 0 PAULO NZAMBI CHAIRPERSON 2.00 X 0 0 0 RODNEY HOPSON PHD DIRECTOR 2.00 X 0 0 0 TERRI SHIELDS DIRECTOR 2.00 X 0 0 0 WILL THOMPKINS DIRECTOR 2.00 X 0 0 0 128760 9000 1 false false false 378300 1453082 1831382 CONTRACTED SERVICES 350744 350744 PROGRAM SERVICE FEES 8224 8224 OTHER PROGRAM FEES 2100 2100 361068 437 437 OTHER TYPES OF INCOME 2170 2170 2170 2195057 363238 437 137760 68880 20664 48216 1249614 1079551 101703 68360 66620 55527 5803 5290 126923 105790 11055 10078 39707 38055 1652 723 723 6214 1906 407 3901 26216 25201 1015 1482 1186 296 28574 23828 4746 16309 12145 4164 PROGRAM SUPPLIES 47888 46718 1170 ADMINISTRATIVE AND OTHER 40205 30545 5529 4131 GRANT AWARD 40000 40000 SMALL EQUIPMENT 28853 26315 2538 1857088 1555647 161465 139976 339704 422509 257227 489337 19508 23052 556934 212078 335188 344856 1500 1500 953127 1281254 33295 31870 40000 40000 10747 2330 84042 74200 X 220261 229610 648824 977444 869085 1207054 953127 1281254 337969 X false true X false false X 396462 419560 1268114 960793 1608582 4653511 396462 419560 1268114 960793 1608582 4653511 2400203 2253308 505 414 582 624 437 2562 70 2874 1513 2170 6627 4662700 1068127 0.48330 0.46770 X SUPPORTING SCHEDULE COVID PPP GRANT 222,800 PART II, LINE 10 MISCELLANEOUS REVENUE 6,627 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377714 58333 319381 121838 103534 18304 57382 50211 7171 344856 FIDUCIARY FUNDS 2330 2330 X 2195057 2195057 2195057 1857088 1857088 1857088 SCHEDULE D, PAGE 3, PART X CENTER OF LIFE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELYTHAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR. FORM 990 - ORGANIZATION'S MISSION CENTER OF LIFE (COL) IS A FAITH-BASED COMMUNITY EMPOWERMENT ORGANIZATION THAT SERVES TO STRENGTHEN FAMILIES, CHILDREN AND YOUTH IN THE GREATER HAZELWOOD COMMUNITY AND OTHER UNDERSERVED NEIGHBORHOODS THROUGHOUT THE PITTSBURGH AREA. OUR MISSION IS TO PROVIDE FAMILIES WITH THE LIFE-SKILLS, EDUCATION, TRAINING, AND RESOURCES NECESSARY TO THRIVE AND MAKE THEIR COMMUNITIES STRONG. FOR TWENTY YEARS CENTER OF LIFE HAS PROVIDED PROGRAMS AND SERVICES IN MUSIC AND ARTS, EDUCATION, ATHLETICS, FAMILY ENGAGEMENT, AND COMMUNITY PARTNERSHIPS. FORM 990, PAGE 2, PART III, LINE 4A 1.KRUNK MOVEMENT AND COL JAZZ THE KRUNK MOVEMENT IS A YOUTH "MICRO-ENTERPRISE" THAT FUNCTIONS AS A PRODUCTION COMPANY, PROVIDING PREDOMINANTLY HIGH SCHOOL-AGED STUDENTS WITH PROFESSIONAL MUSIC AND ARTS INSTRUCTION, PAID PERFORMANCES, AND MUSICAL RELEASES. STUDENTS PARTICIPATE IN THE CORE ELEMENTS OF HIP-HOP THROUGH A VARIETY OF CONCENTRATIONS INCLUDING MC, DANCE, TECHNOLOGY, INSTRUMENTAL, BEAT-MAKING, AND PRODUCTION. THESE ELEMENTS AND CORRELATING ACTIVITIES ARE LINED UP TO MATCH THE PENNSYLVANIA TEACHING STANDARDS. UNDER THE DIRECTION OF PROFESSIONAL TEACHING ARTISTS, STUDENTS ARE ENCOURAGED TO COMMUNICATE THEIR UNIQUE WORLDVIEW, AND TO EXPLORE CURRENT EVENTS AND THEMES OF SOCIAL JUSTICE, MENTAL, AND PHYSICAL HEALTH. AS AN AFTER-SCHOOL AND SUMMER PROGRAM, THE KRUNK MOVEMENT PROVIDES YOUTH ARTISTS WITH AN INDUSTRY-STANDARD CREATIVE EXPERIENCE. COL JAZZ IS CENTER OF LIFE'S AFTER-SCHOOL AND SUMMER PROGRAM THAT NURTURES THE INSTRUMENTAL TALENT AND DEVELOPMENT OF K-12 STUDENTS AND ADULT MUSICIANS. EMPLOYING A DIVERSE, TALENTED STAFF, THE PROGRAM PROVIDES ITS YOUNGEST STUDENTS WITH BUCKET BAND SESSIONS TO MASTER THE BASICS OF RHYTHM, AND PRIVATE LESSONS FOR STUDENTS TO DEVELOP EXPERTISE ON THE INSTRUMENT OF THEIR CHOICE, FREE-OF-CHARGE. BUDDING JAZZ ARTISTS PLAY IN THE PROGRAM'S ENSEMBLE AND COMBO GROUPS WHERE THEY MASTER JAZZ STANDARDS AND EVENTUALLY, CREATE THEIR OWN ORIGINAL MUSIC. ADVANCED STUDENTS AND PROFESSIONAL MUSICIANS ON STAFF PERFORM FOR A VARIETY OF CLIENTS THROUGHOUT PITTSBURGH AND SURROUNDING COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4B FUSION FUSION IS AN AFTER-SCHOOL PROGRAM THAT PROVIDES K-8 YOUTH AND THEIR FAMILIES WITH HOMEWORK HELP, PERSONALIZED ACADEMIC SUPPORT, AND EXTRACURRICULAR ACTIVITIES. THESE ACTIVITIES CONNECT EACH CHILD'S SCHOOL LEARNING WITH SUPPLEMENTAL ENRICHMENT ACTIVITIES DESIGNED TO DEEPEN A STUDENT'S UNDERSTANDING OF THE ACADEMIC MATERIAL. THE PROGRAM'S HANDS-ON ACTIVITIES AND HOLISTIC STRUCTURE ENCOURAGES STEAM LEARNING, SOCIAL-EMOTIONAL LEARNING, AND PARENT/FAMILY ENGAGEMENT. EACH SUMMER, FUSION JOINS FORCES WITH SISTER PROGRAM, CROSSOVER TO PROVIDE A SUMMER DAY CAMP WITH ACTIVITIES AND FIELD TRIPS RANGING FROM ROBOTICS AND BIOLOGY TO AFRICAN DRUMMING AND SWIMMING. CRITICAL TO THE SUCCESS OF THE FUSION PROGRAM IS FAMILY AND COMMUNITY ENGAGEMENT IN WHICH COL WORKS WITH PARENTS, GUARDIANS, FAMILIES, AND COMMUNITY-BASED COLLABORATORS TO HELP EACH HOUSEHOLD REACH ITS FULL POTENTIAL. WITH A HIGHLY QUALIFIED STAFF, AND INDIVIDUALIZED, ONE-ON- ONE SUPPORT, PARTICIPANTS BENEFIT FROM PARENT NETWORKING OPPORTUNITIES, CRISIS SUPPORT, COMMUNITY EVENTS, RESOURCE REFERRALS, AND ACCESS TO TRAINING, EDUCATION, AND EMPLOYMENT OPPORTUNITIES. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY EMPOWERMENT COL IS COMMITTED TO THE KIND OF COMMUNITY EMPOWERMENT THAT ULTIMATELY STRENGTHENS FAMILIES IN GREATER HAZELWOOD AND OTHER UNDERSERVED COMMUNITIES. THIS COMMITMENT LEADS TO ADVOCACY WITH COMMUNITY PARTNERS (SUCH AS THE GREATER HAZELWOOD COMMUNITY COLLABORATIVE), AS WELL AS ACCESS TO FUNDING AND RESOURCES. THROUGH VARIOUS PARTNERSHIPS, COL EXPOSES FAMILIES AND YOUTH TO OPPORTUNITIES THAT AFFECT THEIR CAREERS, EDUCATION, FINANCES, AND ABILITY TO OWN A HOME. FORM 990, PART VI THE EXECUTIVE DIRECTOR IS THE PASTOR OF KEYSTONE CHURCH OF HAZELWOOD. THE CONGREGATION PAID 5,544 TO THE ORGANIZATION FOR BOOKKEEPING SERVICES. THE ORGANIZATION PAID THE CONGREGATION 4,500 OCCUPANCY EXPENSES. STAFF MEMBERS OF THE ORGANIZATION DONATED 13,728 TO THE CONGREGATION. THE FOLLOWING RELATED PARTIES WERE EMPLOYED BY CENTER OF LIFE DURING THE YEAR UNDER REVIEW THE EXECUTIVE DIRECTORS DAUGHTER WAS EMPLOYED AS AN OFFICE WORKER. FORM 990, PAGE 6, PART VI, LINE 11B PREPARED 990 IS PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. IN MOST CASES THE BROADEST DISCLOSURE POSSIBLE IS ADVISABLE SO THAT DECISION-MAKERS CAN MAKE INFORMED DECISIONS THAT ARE IN THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A YES, REVIEWED COMPARATIVES FORM 990, PAGE 6, PART VI, LINE 15B YES, REVIEWED COMPARATIVES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST