ALLEGHENY FAMILY NETWORK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALLEGHENY FAMILY NETWORK (EIN 20-2080261)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-03
- IRS object ID
- 202503079349300015
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T07:11:40-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202080261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGHENY FAMILY NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 4122462030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 REEDSDALE STREET 2007 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH FOX | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4122462030 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY C LEWIS | PreparerPersonNm |
| PTIN | P01360302 | PTIN |
| Phone | 4124715500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH FOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 REEDSDALE STREET 2007 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,686,178 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLEGHENYFAMILYNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OUR 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 Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,943,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,653,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,823 | PYOtherRevenueAmt |
| CY Other Revenue | $32,973 | CYOtherRevenueAmt |
| PY Total Revenue | $4,977,987 | PYTotalRevenueAmt |
| CY Total Revenue | $4,686,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,901,456 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,067,358 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,978,265 | PYOtherExpensesAmt |
| CY Other Expenses | $1,657,813 | CYOtherExpensesAmt |
| PY Total Expenses | $4,879,721 | PYTotalExpensesAmt |
| CY Total Expenses | $4,725,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,356,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,663,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,625,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,971,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,731,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,692,151 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,399,566 | ExpenseAmt |
| Desc | CHILDREN, 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $693,494 | ExpenseAmt |
| Desc | MENTAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,910 | ExpenseAmt |
| Desc | FATHERS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,477,304 | ExpenseAmt |
| Desc | JOINT PLANNING TEAM (JPT) - COMMUNITY CARE BEHAVIORAL HEALTH ORGANIZATION (CCBH) 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.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 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) - THE HIGHLANDS PARTNERSHIP NETWORK 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. 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 PA PARENT AND FAMILY ALLIANCE (PARENT ALLIANCE), THE STATEWIDE PROGRAM OF AFN, PROVIDES PEER-TO-PEER SUPPORT FOR PARENTS AND CAREGIVERS RAISING CHILDREN WITH EMOTIONAL, BEHAVIOR, AND MENTAL HEALTH CHALLENGES. THE PARENT ALLIANCE SUPPORTS PARENTS ACROSS PENNSYLVANIA IN ALL COUNTIES BEYOND ALLEGHENY THROUGH ONE-ON-ONE FSP SERVICES, ON-DEMAND RESOURCES, TRAINING FOR BOTH PARENTS AND PROFESSIONALS, AND REPRESENTATION ON LOCAL, COUNTY, AND STATE COMMITTEES. FAMILIES ALSO BENEFIT FROM A STATEWIDE LIBRARY OF TOOLS, INCLUDING WEBINARS, PODCASTS, BLOGS, PARENTING COURSES, AND THE IEP BOOTCAMP, WHICH PROVIDE PRACTICAL STRATEGIES AND SUPPORT AT ANY TIME. IN ADDITION TO THESE SERVICES, THE PARENT ALLIANCE HOLDS CONTRACTS THAT EXPAND ITS REACH BY PROVIDING FSP HIRING AND SUPERVISION FOR PROGRAMS, AS WELL AS PARTNERSHIPS THAT CREATE TOPIC-SPECIFIC MATERIALS AND TRAININGS AS WELL AS TARGETED SOCIAL MEDIA CAMPAIGNS. THE PARENT ALLIANCE ALSO CONTRACTS LOCALLY TO MEET COUNTY PRIORITIES: IN WASHINGTON COUNTY, PARTNERING WITH CHILD AND YOUTH SERVICES (CYS) TO SUPPORT PARENTS IN CHILD WELFARE CASES, AND IN GREENE COUNTY, PARTNERING WITH BEHAVIORAL HEALTH SERVICES TO PROVIDE ONE ON ONE FSP SUPPORT TAILORED TO RURAL FAMILIES. THESE COMBINED EFFORTS STRENGTHEN PENNSYLVANIA'S SYSTEM OF CARE BY FILLING GAPS, AMPLIFYING PARENT VOICES, AND ENSURING FAMILIES ACROSS THE STATE HAVE ACCESS TO CONSISTENT AND RESPONSIVE SUPPORT.ALLEGHENY COUNTY INCENTIVE PROGRAM - THE ALLEGHENY COUNTY INCENTIVE PROGRAM IS A PASS THROUGH FROM ALLEGHENY COUNTY FOR AFN TO SUPPLY FINANCIAL ASSISTANCE THROUGH GIFT CARDS FOR DIFFERENT CATEGORIES TO PROVIDE TO COMMUNITY PARTICIPANTS FOR THEIR EXPERTISE. THE CATEGORIES THAT THESE INCENTIVES ARE DELEGATED FOR ARE AS FOLLOWS: HOMELESS ADVISORY BOARD MEMBERS, HOMELESS RESEARCH PARTICIPANTS, HOMELESS RFP PROCESS PARTICIPANTS, HOMELESS CHILD AND FAMILY ADVISORY BOARD MEMBERS, CHILD AND FAMILY RESEARCH PARTICIPANTS, AND CHILD AND FAMILY RFP PROCESS PARTICIPANTS. ADULT EDUCATION PROGRAM - AFN PROVIDES ADULT EDUCATION CLASSES FOR ADULTS TO RECEIVE A G.E.D. AND OFFERS THE G.E.D. TESTING FACILITY. AFN FUNDS THIS PROGRAM BY SOURCING GRANTS TO ALLEVIATE OBSTACLES THAT PREVENT INDIVIDUALS FROM PURSUING THEIR G.E.D. AT NO COST TO THE PARTICIPANTS, AFN PROVIDES TRANSPORTATION TO THE CLASS THROUGH A SHUTTLE THAT CIRCLES THE COMMUNITIES IN THE AREA AND ALSO PROVIDES CHILDCARE DURING THE PROGRAM. THE PARTICIPANTS ARE ALSO PROVIDED SUPPORT AND A LISTENING EAR BY A COMMUNITY FAMILY SUPPORT PARTNER. THESE PARTNERS PROVIDE REFERRALS AND RESOURCES TO MEET THE NEEDS OF THE PARTICIPANTS. AFTER PARTICIPANTS RECEIVE A G.E.D., AFN PROVIDES CONTINUED ASSISTANCE TO PREPARE FOR THE NEXT STEPS SUCH AS COLLEGE, TRADES, OR ANY AREAS OF INTEREST. TO DATE THE ADULT EDUCATION PROGRAM HAS HAD 7 GRADUATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,477,304 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,924,274 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH FOX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122462030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 REEDSDALE STREET SUITE 2007 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA STEFANKO | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMIRA WOLFSON | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY MCDONALD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE A MULVEY | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| THERESA ROBINSON | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FARMER | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ANGELA PERRI | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| NICOLE KORACH | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CARRIE TRUNICK | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| AMY MCCALL | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| RUTH FOX | ||||||
| CEO | 45.00 | Yes (X) | $143,633 | $0 | $16,651 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,651 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONPROFIT CFO | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 LORRIE DRIVE | AddressLine1Txt |
| City | IRWIN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $150,010 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $60,000 | FederatedCampaignsAmt |
| Government Grants | $4,046,570 | GovernmentGrantsAmt |
| All Other Contributions | $546,635 | AllOtherContributionsAmt |
| Total Contributions | $4,653,205 | TotalContributionsAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,973 | TotalRevenueColumnAmt |
| Exclusion | $32,973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,973 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,686,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,973 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,020 | TotalAmt |
| Program Services | $148,518 | ProgramServicesAmt |
| Management And General | $16,502 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,220,367 | TotalAmt |
| Program Services | $1,998,330 | ProgramServicesAmt |
| Management And General | $222,037 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,685 | TotalAmt |
| Program Services | $78,016 | ProgramServicesAmt |
| Management And General | $8,669 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,588 | TotalAmt |
| Program Services | $339,830 | ProgramServicesAmt |
| Management And General | $37,758 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,698 | TotalAmt |
| Program Services | $195,928 | ProgramServicesAmt |
| Management And General | $21,770 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,178 | TotalAmt |
| Program Services | $24,942 | ProgramServicesAmt |
| Management And General | $6,236 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,676 | TotalAmt |
| Program Services | $132,541 | ProgramServicesAmt |
| Management And General | $33,135 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,456 | TotalAmt |
| Program Services | $107,565 | ProgramServicesAmt |
| Management And General | $26,891 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,612 | TotalAmt |
| Program Services | $77,290 | ProgramServicesAmt |
| Management And General | $19,322 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,150 | TotalAmt |
| Program Services | $51,320 | ProgramServicesAmt |
| Management And General | $12,830 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,774 | TotalAmt |
| Program Services | $311,019 | ProgramServicesAmt |
| Management And General | $77,755 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,463 | TotalAmt |
| Program Services | $93,170 | ProgramServicesAmt |
| Management And General | $23,293 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,081 | TotalAmt |
| Management And General | $12,081 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,187 | TotalAmt |
| Management And General | $153,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,789 | TotalAmt |
| Program Services | $11,831 | ProgramServicesAmt |
| Management And General | $2,958 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TREATMENT EXPENSES | $259,920 | $207,936 | $51,984 |
| COMMUNICATIONS | $97,174 | $90,790 | $6,384 |
| EQUIPMENT, MAINTENANCE, | $80,348 | $20,083 | $60,265 |
| STAFF DEVELOPMENT | $39,201 | $31,361 | $7,840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,804 | TotalAmt |
| Program Services | $3,804 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,725,171 | TotalAmt |
| Program Services | $3,924,274 | ProgramServicesAmt |
| Management And General | $800,897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,642 | BOYAmt |
| EOY | $89,239 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,957 | BOYAmt |
| EOY | $848,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,517 | BOYAmt |
| EOY | $89,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,373,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $237,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,689 | BOYAmt |
| EOY | $1,135,577 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,709,734 | BOYAmt |
| EOY | $2,451,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,356,539 | BOYAmt |
| EOY | $4,663,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,544 | BOYAmt |
| EOY | $182,190 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,799 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,157,052 | BOYAmt |
| EOY | $2,789,648 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,625,395 | BOYAmt |
| EOY | $2,971,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,326 | BOYAmt |
| EOY | $1,628,451 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,818 | BOYAmt |
| EOY | $63,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,144 | BOYAmt |
| EOY | $1,692,151 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,356,539 | BOYAmt |
| EOY | $4,663,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,993 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,857,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,956,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,399,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,943,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,653,205 | CurrentTaxYearAmt |
| Total | $22,809,470 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,857,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,956,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,399,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,943,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,653,205 | CurrentTaxYearAmt |
| Total | $22,809,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,809,470 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $318 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,973 | CurrentTaxYearAmt |
| Total | $104,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,914,640 | TotalSupportAmt |
| Public Support CY170 | 0.99540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 25,288. 2021 AMOUNT: $ 10,179. 2022 AMOUNT: $ 1,591. 2023 AMOUNT: $ 34,821. 2024 AMOUNT: $ 32,973. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,343,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,903 | DepreciationAmt |
| Book Value | $1,120,758 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,677 | DepreciationAmt |
| Book Value | $14,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,135,577 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FINANCING LEASE RIGHT OF USE ASSET | $70,493 |
| OPERATING LEASE RIGHT OF USE ASSET | $2,380,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,451,177 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $169,045 |
| FINANCING LEASE LIABILITY | $73,660 |
| OPERATING LEASE LIABILITY | $2,546,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,789,648 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,686,178 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,686,178 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,686,178 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,725,171 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,725,171 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,725,171 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH FOX | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $143,633 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,350 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,301 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,284 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | AFN 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 15 | ANNUALLY, 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 19 | THE 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. |