CENTER OF LIFE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTER OF LIFE (EIN 01-0617023)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-20
- IRS object ID
- 201922639349300617
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-20T10:40:11-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412045009 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER COLLIER ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ROSS ST STE 110 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010617023 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER OF LIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4125213468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 HAZELWOOD AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV TIMOTHY L SMITH | PersonNm |
| Person Title | PRESIDENT/EXEC.DIR. | PersonTitleTxt |
| Phone | 4125213468 | PhoneNum |
| Signature | 2019-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DELBERT D TYLER CPA | PreparerPersonNm |
| PTIN | P00295080 | PTIN |
| Phone | 4124717060 | PhoneNum |
| Preparation | 2019-08-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.25.91.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-20 | IPDt |
| IP Tm | 10:40:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 05A4A08AD81C7128210758DC6A3590B898D07D46 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 50B0FE89837AA9E9F41077E7AEA67D15787C95F6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV TIMOTHY L SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 HAZELWOOD AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,522,114 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTEROFLIFE.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CENTER OF LIFE (COL) IS A FAITH-BASED COMMUNITY EMPOWERMENT ORGANIZATION THAT SERVES TO STRENGTHEN FAMILIES 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 BE STRONG AND TO MAKE THEIR COMMUNITIES STRONG. FOR EIGHTEEN YEARS COL HAS PROVIDED PROGRAMS AND SERVICES IN MUSIC AND ARTS, EDUCATION, ATHLETICS, FAMILY ENGAGEMENT, AND COMMUNITY PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $945,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,268,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $223,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $250,544 | CYProgramServiceRevenueAmt |
| PY Investment Income | $414 | PYInvestmentIncomeAmt |
| CY Investment Income | $582 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,874 | CYOtherRevenueAmt |
| PY Total Revenue | $1,169,227 | PYTotalRevenueAmt |
| CY Total Revenue | $1,522,114 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,090,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,143,032 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,899 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,662 | PYOtherExpensesAmt |
| CY Other Expenses | $285,726 | CYOtherExpensesAmt |
| PY Total Expenses | $1,332,013 | PYTotalExpensesAmt |
| CY Total Expenses | $1,428,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$162,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,166,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,259,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,144,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,238,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLEASE SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $535,400 | ExpenseAmt |
| Desc | KRUNK MOVEMENT AND COL JAZZ THE KRUNK MOVEMENT IS A YOUTH MICRO-ENTERPRISE DESIGNED AS A PRODUCTION COMPANY. STUDENTS USE THE FIVE ELEMENTS OF HIP-HOP TO COMMUNICATE MESSAGES TO PEERS ABOUT MENTAL AND PHYSICAL HEALTH WHILE SIMULTANEOUSLY LEARNING THE BASICS OF THE MUSIC BUSINESS FROM CREATING TO PERFORMING, ANALYZING, WRITING, MUSIC TECHNOLOGY, AND ALL THE IN-BETWEENS. WITH A STRONG FOCUS TOWARDS HOW TO BE A PROFESSIONAL ARTIST IN TOTAL CONTROL OF THEIR OWN ECONOMY, THE KRUNK MOVEMENT IS A PREMIER PROGRAM FOR THE TALENTED AND DEVELOPING HIGH SCHOOL ARTIST. COL JAZZS VISION IS TO MENTOR CHILDREN INTO YOUNG MUSICIANS IN AN ENVIRONMENT THAT CREATES BELONGING, SIGNIFICANCE, AND SECURITY THROUGH AN ARRAY OF REHEARSAL, RECORDING, EDUCATIONAL RESOURCES, AND PERFORMANCES. THROUGH ITS THREE BANDS JAZZ COMBO, LARGE ENSEMBLE, AND BUCKET BAND COL JAZZ OFFERS A VARIETY OF INSTRUCTIONAL ENVIRONMENTS FOR ALL AGES AND SKILL LEVELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $339,916 | ExpenseAmt |
| Desc | FUSION FUSION INNOVATIVELY DELIVERS OUT-OF-SCHOOL EDUCATION IN THE CONTEXT OF FAMILY, COMMUNITY AND SCHOOLS. FUSION PROVIDES TUTORING AND HOMEWORK ASSISTANCE FOR CHILDREN AND TEENS WITH THE HELP OF STUDENT VOLUNTEERS. DIRECT PARTICIPATION OF PARENTS, GUARDIANS AND VOLUNTEERS IN THE EDUCATIONAL ENVIRONMENT IS STRONGLY ENCOURAGED AND TRAINING IS PROVIDED FOR ALL WHO WISH TO TUTOR. THROUGH A GROWING PARTNERSHIP WITH PUBLIC AND CHARTER SCHOOLS AND LOCAL UNIVERSITIES, THE PLACEMENT OF CENTER OF LIFE PERSONNEL IN THE SCHOOL SYSTEM, AND DIRECT FAMILY INTERACTION, EACH STUDENT RECEIVES CONVENTIONAL AND UNCONVENTIONAL COMPREHENSIVE EDUCATIONAL SUPPORT ACROSS ALL CORE SUBJECTS. CRITICAL TO THE SUCCESS OF THE FUSION PROGRAM IS FAMILY STRENGTHENING AND ENGAGEMENT. WE BELIEVE THAT FAMILIES HAVE THE GREATEST INFLUENCE IN THEIR CHILDRENS LIVES BECAUSE PARENTS ARE THEIR CHILDS FIRST TEACHER. TO HOLISTICALLY SERVE THE YOUTH IN OUR PROGRAMMING, WE MUST ALSO WORK ALONGSIDE THEIR PARENTS. WHEN YOU EMPOWER PARENTS, YOU EMPOWER CHILDREN WHEN YOU EMPOWER CHILDREN, YOU EMPOWER A SOCIETY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,747 | ExpenseAmt |
| Desc | CROSSOVER CROSSOVER IS A MENTORING INITIATIVE THAT SIGNIFICANTLY IMPACTS THE LIFE-SKILLS AND OVERALL ACHIEVEMENT OF PARTICIPATING STUDENTS. PROGRAM COMPONENTS INCLUDE A MENTORING LESSON AND THEN AN OPEN SPORTS FORMAT WHERE STUDENTS RUN DRILLS AND PARTICIPATE IN GROUP ACTIVITIES. MENTORING LESSONS TEACH LIFE SKILLS EVERYTHING FROM IMPROVING SCHOOL CONDUCT AND COMMUNICATIONS, TO MANAGING BULLYING AND PEER PRESSURE, TO AVOIDING DESTRUCTIVE BEHAVIORS, TO GOOD DECISION-MAKING SKILLS. THIS MENTORING RELATIONSHIP CONTINUES THROUGHOUT THE SCHOOL DAY AS CROSSOVER STAFF MEMBERS ARE BASED IN THE PITTSBURGH PUBLIC SCHOOLS, SERVING AS HELPERS DURING LUNCH, HALLWAY TRANSITIONS AND DURING ARRIVAL AND DISMISSAL. YOUTH WHO PARTICIPATE IN CROSSOVER CAN SEE THEIR MENTORS THROUGHOUT THE SCHOOL DAY AND IN THE EVENINGS, AND THEIR MENTORS OFTEN SERVE AS A MISSING ADULT WHO HAS A CONSTANT PRESENCE IN THEIR LIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,519 | ExpenseAmt |
| Desc | 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, 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $132,519 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,187,582 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV TIMOTHY L SMITH | PersonNm |
| Phone | 4125213468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 HAZELWOOD AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | ||||||
| PRESIDENT/EX | 40.00 | Yes (X) | Yes (X) | $106,000 | $9,000 | $0 |
| PAULO NZAMBI | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY FULLER | ||||||
| VICE CHAIRPE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA WAGNER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LUBIMIR | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KWAME BURROUGHS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY HOPSON PHD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK GARRETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER HUMPHRIES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW LANCASTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DWAYNE RANKIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI SHIELDS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILL THOMPKINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE VELGICH M ED | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FR DANIEL WALSH CSSP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $9,000 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $100,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,168,114 | AllOtherContributionsAmt |
| Total Contributions | $1,268,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ALLEGHENY COUNTY DEPT OF HEAL | $175,186 | $175,186 |
| PROGRAM SERVICE FEES | $63,888 | $63,888 |
| OTHER PROGRAM FEES | $11,470 | $11,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $250,544 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $582 | TotalRevenueColumnAmt |
| Exclusion | $582 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $2,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,874 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,874 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,522,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253,418 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $582 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Program Services | $51,750 | ProgramServicesAmt |
| Management And General | $28,750 | ManagementAndGeneralAmt |
| Fundraising | $34,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,955 | TotalAmt |
| Program Services | $735,520 | ProgramServicesAmt |
| Management And General | $90,345 | ManagementAndGeneralAmt |
| Fundraising | $41,090 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,191 | TotalAmt |
| Program Services | $65,692 | ProgramServicesAmt |
| Management And General | $9,629 | ManagementAndGeneralAmt |
| Fundraising | $5,870 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,886 | TotalAmt |
| Program Services | $66,965 | ProgramServicesAmt |
| Management And General | $8,621 | ManagementAndGeneralAmt |
| Fundraising | $4,300 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,027 | TotalAmt |
| Program Services | $105,787 | ProgramServicesAmt |
| Management And General | $2,240 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,633 | TotalAmt |
| Program Services | $5,208 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,885 | TotalAmt |
| Program Services | $22,985 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,170 | TotalAmt |
| Program Services | $2,536 | ProgramServicesAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,540 | TotalAmt |
| Program Services | $21,010 | ProgramServicesAmt |
| Management And General | $2,530 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,767 | TotalAmt |
| Program Services | $11,024 | ProgramServicesAmt |
| Management And General | $3,743 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $57,119 | $56,646 | $473 | |
| ADMINISTRATION/OTHER | $29,322 | $23,486 | $5,697 | $139 |
| TRANSPORTATION | $11,235 | $11,211 | $24 | |
| EQUIPMENT COSTS | $9,028 | $7,762 | $1,266 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,758 | TotalAmt |
| Program Services | $1,187,582 | ProgramServicesAmt |
| Management And General | $155,277 | ManagementAndGeneralAmt |
| Fundraising | $85,899 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,571 | BOYAmt |
| EOY | $740,687 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,688 | BOYAmt |
| EOY | $253,402 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,172 | BOYAmt |
| EOY | $18,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $404,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $158,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,999 | BOYAmt |
| EOY | $246,553 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,030 | BOYAmt |
| EOY | $1,259,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,153 | BOYAmt |
| EOY | $21,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,153 | BOYAmt |
| EOY | $21,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,672 | BOYAmt |
| EOY | $272,303 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,205 | BOYAmt |
| EOY | $965,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,877 | BOYAmt |
| EOY | $1,238,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,030 | BOYAmt |
| EOY | $1,259,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $93,356 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $361,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,268,114 | CurrentTaxYearAmt |
| Total | $3,051,845 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,268,114 | CurrentTaxYearAmt |
| Total | $3,051,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,021,112 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,030,733 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $582 | CurrentTaxYearAmt |
| Total | $2,317 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,874 | CurrentTaxYearAmt |
| Total | $4,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,058,794 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $477,101 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41810 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE 4,632 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,253 | DepreciationAmt |
| Book Value | $224,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,300 | DepreciationAmt |
| Book Value | $22,284 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,698 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $246,553 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,522,114 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,522,114 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,522,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,428,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,428,758 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,428,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | CENTER OF LIFE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-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 2018. CENTER OF LIFE'S IRS FORMS 990 ARE SUBJECT TO REVIEW FOR THREE YEARS SUBSEQUENT TO THE DATE FILED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | KRUNK MOVEMENT AND COL JAZZ THE KRUNK MOVEMENT IS A YOUTH MICRO-ENTERPRISE DESIGNED AS A PRODUCTION COMPANY. STUDENTS USE THE FIVE ELEMENTS OF HIP-HOP TO COMMUNICATE MESSAGES TO PEERS ABOUT MENTAL AND PHYSICAL HEALTH WHILE SIMULTANEOUSLY LEARNING THE BASICS OF THE MUSIC BUSINESS FROM CREATING TO PERFORMING, ANALYZING, WRITING, MUSIC TECHNOLOGY, AND ALL THE IN-BETWEENS. WITH A STRONG FOCUS TOWARDS HOW TO BE A PROFESSIONAL ARTIST IN TOTAL CONTROL OF THEIR OWN ECONOMY, THE KRUNK MOVEMENT IS A PREMIER PROGRAM FOR THE TALENTED AND DEVELOPING HIGH SCHOOL ARTIST. COL JAZZS VISION IS TO MENTOR CHILDREN INTO YOUNG MUSICIANS IN AN ENVIRONMENT THAT CREATES BELONGING, SIGNIFICANCE, AND SECURITY THROUGH AN ARRAY OF REHEARSAL, RECORDING, EDUCATIONAL RESOURCES, AND PERFORMANCES. THROUGH ITS THREE BANDS JAZZ COMBO, LARGE ENSEMBLE, AND BUCKET BAND COL JAZZ OFFERS A VARIETY OF INSTRUCTIONAL ENVIRONMENTS FOR ALL AGES AND SKILL LEVELS. |
| FORM 990, PAGE 2, PART III, LINE 4B | FUSION FUSION INNOVATIVELY DELIVERS OUT-OF-SCHOOL EDUCATION IN THE CONTEXT OF FAMILY, COMMUNITY AND SCHOOLS. FUSION PROVIDES TUTORING AND HOMEWORK ASSISTANCE FOR CHILDREN AND TEENS WITH THE HELP OF STUDENT VOLUNTEERS. DIRECT PARTICIPATION OF PARENTS, GUARDIANS AND VOLUNTEERS IN THE EDUCATIONAL ENVIRONMENT IS STRONGLY ENCOURAGED AND TRAINING IS PROVIDED FOR ALL WHO WISH TO TUTOR. THROUGH A GROWING PARTNERSHIP WITH PUBLIC AND CHARTER SCHOOLS AND LOCAL UNIVERSITIES, THE PLACEMENT OF CENTER OF LIFE PERSONNEL IN THE SCHOOL SYSTEM, AND DIRECT FAMILY INTERACTION, EACH STUDENT RECEIVES CONVENTIONAL AND UNCONVENTIONAL COMPREHENSIVE EDUCATIONAL SUPPORT ACROSS ALL CORE SUBJECTS. CRITICAL TO THE SUCCESS OF THE FUSION PROGRAM IS FAMILY STRENGTHENING AND ENGAGEMENT. WE BELIEVE THAT FAMILIES HAVE THE GREATEST INFLUENCE IN THEIR CHILDRENS LIVES BECAUSE PARENTS ARE THEIR CHILDS FIRST TEACHER. TO HOLISTICALLY SERVE THE YOUTH IN OUR PROGRAMMING, WE MUST ALSO WORK ALONGSIDE THEIR PARENTS. WHEN YOU EMPOWER PARENTS, YOU EMPOWER CHILDREN WHEN YOU EMPOWER CHILDREN, YOU EMPOWER A SOCIETY. |
| FORM 990, PAGE 2, PART III, LINE 4C | CROSSOVER CROSSOVER IS A MENTORING INITIATIVE THAT SIGNIFICANTLY IMPACTS THE LIFE-SKILLS AND OVERALL ACHIEVEMENT OF PARTICIPATING STUDENTS. PROGRAM COMPONENTS INCLUDE A MENTORING LESSON AND THEN AN OPEN SPORTS FORMAT WHERE STUDENTS RUN DRILLS AND PARTICIPATE IN GROUP ACTIVITIES. MENTORING LESSONS TEACH LIFE SKILLS EVERYTHING FROM IMPROVING SCHOOL CONDUCT AND COMMUNICATIONS, TO MANAGING BULLYING AND PEER PRESSURE, TO AVOIDING DESTRUCTIVE BEHAVIORS, TO GOOD DECISION-MAKING SKILLS. THIS MENTORING RELATIONSHIP CONTINUES THROUGHOUT THE SCHOOL DAY AS CROSSOVER STAFF MEMBERS ARE BASED IN THE PITTSBURGH PUBLIC SCHOOLS, SERVING AS HELPERS DURING LUNCH, HALLWAY TRANSITIONS AND DURING ARRIVAL AND DISMISSAL. YOUTH WHO PARTICIPATE IN CROSSOVER CAN SEE THEIR MENTORS THROUGHOUT THE SCHOOL DAY AND IN THE EVENINGS, AND THEIR MENTORS OFTEN SERVE AS A MISSING ADULT WHO HAS A CONSTANT PRESENCE IN THEIR LIVES. |
| 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, 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, PAGE 6, PART VI, LINE 11B | PREPARED 990 IS PROVIDED TO THE BOARD FOR REVIEW. |
| 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 |