STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALLEGHENY FAMILY NETWORK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALLEGHENY FAMILY NETWORK (EIN 20-2080261)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-25
IRS object ID
202010569349300201
Schema version
2018v3.1
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)
Return2020-02-25T07:13:20-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 Line1425 NORTH CRAIG STREET NO 500AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTH FOXPersonNm
Person TitleCEOPersonTitleTxt
Phone4122462030PhoneNum
Signature2020-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.170.230.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-25IPDt
IP Tm07:13:16IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD6063055A6803F1C5210E032C865658A36853698AtSubmissionCreationDeviceId
At Submission Filing Device Id441EDFA894BD2B99629AEF22657B0EACFD98B388AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUTH FOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 NORTH CRAIG STREET NO 500AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,184,595GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,082,717PYContributionsGrantsAmt
CY Contributions Grants$3,168,101CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$100CYInvestmentIncomeAmt
PY Other Revenue$15,551PYOtherRevenueAmt
CY Other Revenue$16,394CYOtherRevenueAmt
PY Total Revenue$3,098,268PYTotalRevenueAmt
CY Total Revenue$3,184,595CYTotalRevenueAmt
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$2,116,201PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,057,249CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,177,576PYOtherExpensesAmt
CY Other Expenses$1,196,434CYOtherExpensesAmt
PY Total Expenses$3,293,777PYTotalExpensesAmt
CY Total Expenses$3,253,683CYTotalExpensesAmt
PY Revenues Less Expenses-$195,509PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$69,088CYRevenuesLessExpensesAmt
Total Assets BOY$731,711TotalAssetsBOYAmt
Total Assets EOY$848,637TotalAssetsEOYAmt
Total Liabilities BOY$395,266TotalLiabilitiesBOYAmt
Total Liabilities EOY$581,280TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$336,445NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$267,357NetAssetsOrFundBalancesEOYAmt
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$1,015,923ExpenseAmt
DescCHILDREN, YOUTH, AND FAMILIES (CYF) - 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$661,264ExpenseAmt
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$454,848ExpenseAmt
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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$320,188YOUTH AND FAMILY TRAINING INSTITUTE (YFTI)THE YFTI FUND, CONTRACTS AFN TO TRAIN OTHERS, ACROSS THE COMMONWEALTH, TO PROVIDE CYF SERVICES. THIS TRAINING BEGINS THE PROCESS OF QUALIFYING THE TRAINEE FOR CERTIFICATION IN PROVIDING CYF SERVICES. THE CYF MODEL IS A STRENGTH-BASED PROCESS TO SUPPORT FAMILIES WHOSE CHILD/CHILDREN ARE HIGH END USERS OF THE COMMONWEALTH.
$322,176JOINT 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$642,364TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,774,399TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee49EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Line1425 NORTH CRAIG STREET SUITE 300AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LAURIE A MULVEY
DIRECTOR0.60Yes (X)$0$0$0
MOLLY KESTNER
DIRECTOR0.60Yes (X)$0$0$0
ELIZABETH ROSEMEYER UNTIL 22019
DIRECTOR0.60Yes (X)$0$0$0
THERESA EDWARDS
DIRECTOR0.60Yes (X)$0$0$0
KIM CURRYKOSKY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LISA STEFANKO
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
NICOLE HICKMAN
DIRECTOR0.60Yes (X)$0$0$0
AMIRA WOLFSON
VICE-CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
HEATHER STARR-FIEDLER
DIRECTOR0.60Yes (X)$0$0$0
MILENA NIGAM
DIRECTOR1.00Yes (X)$0$0$0
BETSY FARMER
DIRECTOR0.60Yes (X)$0$0$0
ALLISON FELDSTEIN
DIRECTOR0.60Yes (X)$0$0$0
AMY MCDONALD
DIRECTOR0.60Yes (X)$0$0$0
SUSAN MORINE
DIRECTOR0.60Yes (X)$0$0$0
ANGELA PERRI
DIRECTOR0.60Yes (X)$0$0$0
BILAL SITWAT
DIRECTOR0.60Yes (X)$0$0$0
KELLI WALL
DIRECTOR0.60Yes (X)$0$0$0
RUTH FOX
CEO45.00$84,112$0$10,464Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,112TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,464TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,647,653GovernmentGrantsAmt
All Other Contributions$520,448AllOtherContributionsAmt
Total Contributions$3,168,101TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100TotalRevenueColumnAmt
Exclusion$100ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,394TotalRevenueColumnAmt
Exclusion$16,394ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,394OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,184,595TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,494ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,895TotalAmt
Program Services$73,715ProgramServicesAmt
Management And General$45,180ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,480,792TotalAmt
Program Services$1,366,003ProgramServicesAmt
Management And General$114,789ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,757TotalAmt
Program Services$57,381ProgramServicesAmt
Management And General$6,376ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$254,622TotalAmt
Program Services$229,160ProgramServicesAmt
Management And General$25,462ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,183TotalAmt
Program Services$125,267ProgramServicesAmt
Management And General$13,916ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$135TotalAmt
Program Services$107ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,758TotalAmt
Program Services$10,206ProgramServicesAmt
Management And General$2,552ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$193,411TotalAmt
Program Services$154,729ProgramServicesAmt
Management And General$38,682ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$143,151TotalAmt
Program Services$114,521ProgramServicesAmt
Management And General$28,630ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,582TotalAmt
Program Services$6,645ProgramServicesAmt
Management And General$19,937ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$287,119TotalAmt
Program Services$229,695ProgramServicesAmt
Management And General$57,424ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,883TotalAmt
Program Services$90,306ProgramServicesAmt
Management And General$22,577ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,054TotalAmt
Management And General$7,054ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,849TotalAmt
Program Services$7,879ProgramServicesAmt
Management And General$1,970ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TREATMENT EXPENSES$239,202$191,362$47,840
STAFF DEVELOPMENT$70,007$56,006$14,001
COMMUNICATIONS$66,737$53,390$13,347

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,046TotalAmt
Program Services$8,027ProgramServicesAmt
Management And General$17,019ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,253,683TotalAmt
Program Services$2,774,399ProgramServicesAmt
Management And General$479,284ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241,853BOYAmt
EOY$343,019EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$25,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$369,858BOYAmt
EOY$463,118EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,995LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,495LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$17,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$731,711BOYAmt
EOY$848,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$245,266BOYAmt
EOY$244,898EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$36,382EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$300,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$395,266BOYAmt
EOY$581,280EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$211,204BOYAmt
EOY$232,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,241BOYAmt
EOY$35,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,445BOYAmt
EOY$267,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$731,711BOYAmt
EOY$848,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$69,088ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,913,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,310,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,599,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,082,717CurrentTaxYearMinus1YearAmt
Current Tax Year$3,168,101CurrentTaxYearAmt
Total$13,074,784TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,913,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,310,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,599,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,082,717CurrentTaxYearMinus1YearAmt
Current Tax Year$3,168,101CurrentTaxYearAmt
Total$13,074,784TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$136,516SubstantialContributorsTotAmt
Public Support Total170$12,938,268PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$380TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,551CurrentTaxYearMinus1YearAmt
Current Tax Year$16,394CurrentTaxYearAmt
Total$51,531TotalAmt
FieldValueIRS element (for citing)
Total Support$13,126,695TotalSupportAmt
Public Support CY1700.98560PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
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 - 2014 AMOUNT: $ 2,620. 2015 AMOUNT: $ 8,765. 2016 AMOUNT: $ 8,201. 2017 AMOUNT: $ 15,551. 2018 AMOUNT: $ 16,394.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$7,500DepreciationAmt
Book Value$17,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,995OtherCostOrOtherBasisAmt
Depreciation$11,995DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,500TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$300,000Amt
FieldValueIRS element (for citing)
Total Liability$300,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,184,595TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,184,595RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,184,595TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,253,683TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,253,683ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,253,683TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 425 NORTH CRAIG STREET #500, PITTSBURGH, PA 15213.