YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH (EIN 25-0969497)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-14
- IRS object ID
- 202540459349301489
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-14T13:20:45-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152225416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250969497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF GREATER PITTSBURGH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 4122273800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 HOLIDAY DRIVE 5200 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY H KIENLE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4122273800 | PhoneNum |
| Signature | 2025-02-12 | 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 | SARAH R PIOT | PreparerPersonNm |
| PTIN | P01358891 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMY KIENLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 HOLIDAY DRIVE 5200 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,399,315 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCAOFPITTSBURGH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1854 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE OPPORTUNTIES FOR INDIVIDUALS AND FAMILIES TO GROW IN SPIRIT, MIND AND BODY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 1256 | TotalEmployeeCnt |
| Total Volunteers | 7467 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,687,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,637,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,760,379 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,544,069 | CYProgramServiceRevenueAmt |
| PY Investment Income | $683,234 | PYInvestmentIncomeAmt |
| CY Investment Income | $806,494 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,908 | PYOtherRevenueAmt |
| CY Other Revenue | $141,814 | CYOtherRevenueAmt |
| PY Total Revenue | $31,258,781 | PYTotalRevenueAmt |
| CY Total Revenue | $30,130,105 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $238,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,886 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,893,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,527,284 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $623,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,489,272 | PYOtherExpensesAmt |
| CY Other Expenses | $14,823,571 | CYOtherExpensesAmt |
| PY Total Expenses | $28,620,813 | PYTotalExpensesAmt |
| CY Total Expenses | $29,427,741 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,637,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $702,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,461,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,462,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,622,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,952,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,839,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,509,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,681,371 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Revenue | $13,184,625 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,484,808 | ExpenseAmt |
| Revenue | $8,888,563 | RevenueAmt |
| Desc | HEALTHY LIVING - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,225,545 | ExpenseAmt |
| Grant | $75,386 | GrantAmt |
| Revenue | $470,881 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,391,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1256 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN FRAZIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4129515662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 HOLIDAY DR STE 5200 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMY H KIENLE | ||||||||
| PRESIDENT AND CEO | 55.00 | Yes (X) | Yes (X) | $231,509 | $0 | $57,306 | ||
| MICHAEL J TOMERA | ||||||||
| DIRECTOR, CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELE O'LEARY | ||||||||
| DIRECTOR, VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD JEWELL | ||||||||
| TRUSTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ACKLIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BLUEMLING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL CALI | ||||||||
| DIRECTOR (ENTERED 07/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CALIGUIRI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURA CERMAK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B COTTINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL CRAMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA DIULUS-MYERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY FITZGERALD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN FRIDAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG GILLESPIE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GROETSCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANOJ JEGASOTHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBEKAH BYERS KCEHOWSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER LEWIS | ||||||||
| DIRECTOR (ENTERED 07/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORETA MATHEO MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN C MEACHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN MORRIS | ||||||||
| DIRECTOR (ENTERED 07/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL MUNOZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS S PEGG | ||||||||
| DIRECTOR (EXITED 06/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY PISANELLI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL POLITE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS RANDLE EL III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH RUBENSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY STEEB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE TURZAI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE VAN KIRK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIAMONTE WALKER | ||||||||
| DIRECTOR (EXITED 10/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER WERE | ||||||||
| DIRECTOR (ENTERED 06/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BITTNER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWELL BREEDLOVE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL GREALISH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY HUNT | ||||||||
| TRUSTEE (ENTERED 07/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET P JOY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS VAN KIRK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL ONORATO | ||||||||
| TRUSTEE (ENTERED 07/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES RUMBAUGH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J GILLESPIE JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD WILLIAM HANNA III | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD WITHERSPOONDIRECTOR | ||||||||
| (THRU 06/23),TRUSTEE (EFF. 07/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA SCHUETTLER SVP CFO | ||||||||
| CAO (EXITED 09/23) | 55.00 | Yes (X) | $164,104 | $0 | $17,591 | |||
| CAROLYN GRADY-MOOKERJEE SVP | ||||||||
| CHIEF DEVELOPMENT OFFICER | 55.00 | $156,097 | $0 | $16,946 | Yes (X) | |||
| GREGORY SUPIANOSKI | ||||||||
| CHIEF EXPERIENCE OFFICER | 55.00 | $151,158 | $0 | $50,623 | Yes (X) | |||
| CHRISTIAN WILLITTS | ||||||||
| VP/FINANCE (EXITED 09/23) | 55.00 | $102,422 | $0 | $17,816 | Yes (X) | |||
| JESSICA LAUSCH | ||||||||
| VP OF YOUTH DEVELOPMENT | 55.00 | $106,245 | $0 | $12,513 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $911,535 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $172,795 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARKHURST DINING SERVICES | |||||
| 285 E WATERFRONT DRIVE | HOMESTEAD | PA | 15120 | FOOD SERVICES | $853,464 |
| LIMBACH COMPANY LLC | |||||
| 797 COMMONWEALTH DRIVE | WARRENDALE | PA | 15086 | MAINTENANCE | $509,974 |
| CENTRAL MAINTENANCE & SERVICE | |||||
| 61 E CRAFTON AVE PO BOX 44081 | PITTSBURGH | PA | 15205 | MAINTENANCE | $163,118 |
| US FOODS INC | |||||
| PO BOX 643190 | PITTSBURGH | PA | 15264 | FOOD SERVICES | $132,723 |
| BARRIER PROTECTION SYSTEMS | |||||
| 415 LYSLE BLVD | MCKEESPORT | PA | 15132 | SECURITY | $128,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,429 | FederatedCampaignsAmt |
| Fundraising | $131,888 | FundraisingAmt |
| Government Grants | $2,812,563 | GovernmentGrantsAmt |
| All Other Contributions | $3,646,848 | AllOtherContributionsAmt |
| Noncash Contributions | $111,895 | NoncashContributionsAmt |
| Total Contributions | $6,637,728 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH DEVELOPMENT | 900003 | $13,184,625 | $13,184,625 |
| HEALTHY LIVING | 621500 | $8,888,563 | $8,888,563 |
| SOCIAL RESPONSIBILITY | 900003 | $470,881 | $470,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,544,069 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $678,858 | TotalRevenueColumnAmt |
| Exclusion | $678,858 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,895 | SecuritiesAmt |
| Other | $57,233 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,469 | SecuritiesAmt |
| Other | $2,023 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,426 | SecuritiesAmt |
| Other | $55,210 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,636 | TotalRevenueColumnAmt |
| Exclusion | $127,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $369,532 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $131,888 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $227,718 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,814 | TotalRevenueColumnAmt |
| Exclusion | $141,814 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,130,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,544,069 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $948,308 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,386 | TotalAmt |
| Program Services | $75,386 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,722 | TotalAmt |
| Management And General | $535,671 | ManagementAndGeneralAmt |
| Fundraising | $154,051 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,096,475 | TotalAmt |
| Program Services | $10,062,852 | ProgramServicesAmt |
| Management And General | $682,253 | ManagementAndGeneralAmt |
| Fundraising | $351,370 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,885 | TotalAmt |
| Program Services | $526,766 | ProgramServicesAmt |
| Management And General | $100,697 | ManagementAndGeneralAmt |
| Fundraising | $28,422 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,398 | TotalAmt |
| Program Services | $1,016,992 | ProgramServicesAmt |
| Management And General | $177,717 | ManagementAndGeneralAmt |
| Fundraising | $26,689 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,804 | TotalAmt |
| Program Services | $746,075 | ProgramServicesAmt |
| Management And General | $95,453 | ManagementAndGeneralAmt |
| Fundraising | $22,276 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,013 | TotalAmt |
| Management And General | $42,013 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,391 | TotalAmt |
| Management And General | $93,391 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,361 | TotalAmt |
| Management And General | $43,361 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673,308 | TotalAmt |
| Program Services | $2,283,758 | ProgramServicesAmt |
| Management And General | $389,550 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,119 | TotalAmt |
| Program Services | $167,424 | ProgramServicesAmt |
| Management And General | $92,004 | ManagementAndGeneralAmt |
| Fundraising | $13,691 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,021 | TotalAmt |
| Program Services | $82,775 | ProgramServicesAmt |
| Management And General | $26,820 | ManagementAndGeneralAmt |
| Fundraising | $5,426 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,236 | TotalAmt |
| Program Services | $174,563 | ProgramServicesAmt |
| Management And General | $29,673 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,883,894 | TotalAmt |
| Program Services | $2,726,087 | ProgramServicesAmt |
| Management And General | $157,767 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,022 | TotalAmt |
| Program Services | $460,118 | ProgramServicesAmt |
| Management And General | $70,103 | ManagementAndGeneralAmt |
| Fundraising | $15,801 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,003 | TotalAmt |
| Program Services | $3,091 | ProgramServicesAmt |
| Management And General | $3,912 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,496 | TotalAmt |
| Program Services | $703,496 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,501 | TotalAmt |
| Management And General | $320,501 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,466 | TotalAmt |
| Program Services | $2,423,330 | ProgramServicesAmt |
| Management And General | $6,136 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,054 | TotalAmt |
| Program Services | $632,809 | ProgramServicesAmt |
| Management And General | $140,245 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROG.MATERIALS/SUPPLIES | $2,309,369 | $2,281,096 | $25,187 | $3,086 |
| EQUIP.RENTAL/REPLACE | $667,654 | $319,720 | $347,934 | |
| DIRECT SUBSIDIES | $534,652 | $534,652 | ||
| BAD DEBT EXPENSE | $103,270 | $103,008 | $262 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,741 | TotalAmt |
| Program Services | $66,226 | ProgramServicesAmt |
| Management And General | $32,123 | ManagementAndGeneralAmt |
| Fundraising | $2,392 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,427,741 | TotalAmt |
| Program Services | $25,391,724 | ProgramServicesAmt |
| Management And General | $3,412,511 | ManagementAndGeneralAmt |
| Fundraising | $623,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,550 | BOYAmt |
| EOY | $13,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,258,144 | BOYAmt |
| EOY | $5,507,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,922 | BOYAmt |
| EOY | $248,331 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,682 | BOYAmt |
| EOY | $410,088 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,172 | BOYAmt |
| EOY | $359,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,580,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,114,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,952,987 | BOYAmt |
| EOY | $44,466,377 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,898,623 | BOYAmt |
| EOY | $16,949,617 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,315,000 | BOYAmt |
| EOY | $3,820,257 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,805 | BOYAmt |
| EOY | $162,766 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,797,896 | BOYAmt |
| EOY | $2,523,974 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,461,781 | BOYAmt |
| EOY | $74,462,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,717 | BOYAmt |
| EOY | $1,618,405 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,812 | BOYAmt |
| EOY | $2,521,610 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,906,741 | BOYAmt |
| EOY | $12,657,026 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,485 | BOYAmt |
| EOY | $155,362 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,968 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,622,723 | BOYAmt |
| EOY | $16,952,403 | 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 | $36,501,918 | BOYAmt |
| EOY | $37,205,138 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,337,140 | BOYAmt |
| EOY | $20,304,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,839,058 | BOYAmt |
| EOY | $57,509,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,461,781 | BOYAmt |
| EOY | $74,462,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $702,364 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,968,509 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,517,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,436,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,966,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,687,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,637,728 | CurrentTaxYearAmt |
| Total | $47,245,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,517,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,436,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,966,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,687,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,637,728 | CurrentTaxYearAmt |
| Total | $47,245,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $560,346 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,685,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $678,858 | CurrentTaxYearAmt |
| Total | $2,479,229 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $124,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,814 | CurrentTaxYearAmt |
| Total | $504,306 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $528,409 | CurrentTaxYearMinus3YearsAmt |
| Total | $528,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,757,622 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $96,343,653 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.93360 | PublicSupportPY509Pct |
| Investment Income PY | 0.01430 | InvestmentIncomePYPct |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,427,741 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,427,741 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION'S PAST LOBBYING EFFORTS WERE CENTERED ON SECURING STATE AND LOCAL GOVERNMENT GRANT FUNDING FOR CRITICALLY UNDERFUNDED PROGRAMS SUCH AS CHILD CARE SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,631,840 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,071,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $346,428 | OtherExpendituresAmt |
| End Year Balance | $7,357,256 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,572,304 | BeginningYearBalanceAmt |
| Contributions | $5,274 | ContributionsAmt |
| Investment Earnings Or Losses | $396,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $549,626 | OtherExpendituresAmt |
| End Year Balance | $6,631,840 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,010,525 | BeginningYearBalanceAmt |
| Contributions | $5,675 | ContributionsAmt |
| Investment Earnings Or Losses | $112,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $556,613 | OtherExpendituresAmt |
| End Year Balance | $7,572,304 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,163,561 | BeginningYearBalanceAmt |
| Contributions | $3,110 | ContributionsAmt |
| Investment Earnings Or Losses | $1,844,960 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,001,106 | OtherExpendituresAmt |
| End Year Balance | $8,010,525 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,659,370 | BeginningYearBalanceAmt |
| Contributions | $7,785 | ContributionsAmt |
| Investment Earnings Or Losses | -$822,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $681,384 | OtherExpendituresAmt |
| End Year Balance | $9,163,561 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,912,177 | OtherCostOrOtherBasisAmt |
| Book Value | $1,912,177 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,950,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,064,891 | DepreciationAmt |
| Book Value | $37,885,658 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,113 | DepreciationAmt |
| Book Value | $18,222 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,328,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,930,112 | DepreciationAmt |
| Book Value | $1,397,906 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,369,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,117,288 | DepreciationAmt |
| Book Value | $3,252,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,466,377 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SPLIT INTEREST AGREEMENTS | $3,698,000 | F |
| DERIVATIVE INSTRUMENTS AT FMV | $122,257 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,820,257 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,748,319 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,968,509 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $227,718 | OtherRevenueAmt |
| Revenue Not Reported | $2,196,227 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,552,092 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,361 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $534,652 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $578,013 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,130,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,077,446 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $227,718 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $227,718 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,849,728 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,361 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $534,652 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $578,013 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,427,741 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS REPRESENT THE PRINCIPAL AMOUNT AND ACCUMULATED EARNINGS OF GIFTS AND BEQUESTS ACCEPTED WITH THE STIPULATION THAT THE PRINCIPAL BE MAINTAINED INTACT IN PERPETUITY UNTIL THE OCCURRENCE OF A SPECIFIED EVENT, OR FOR A SPECIFIED PERIOD, WITH ONLY THE INCOME TO BE UTILIZED. THE BOARD OF TRUSTEES CURRENTLY EVALUATES EACH ENDOWMENT AGREEMENT AND DETERMINES THE SPENDING POLICY FOR THE YEAR. THE ASSOCIATION IS GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 ("ACT 141"). IN ACCORDANCE WITH ACT 141, THE ASSOCIATION HAS ADOPTED A WRITTEN INVESTMENT GUIDELINE, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT. |
| PART X, LINE 2: | THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAX IS REQUIRED. THE ASSOCIATION 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 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 227,718. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT SUBSIDIES 534,652. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 227,718. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT SUBSIDIES 534,652. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Y TURKEY TROT | Event1Nm |
| Gross Receipts Event1 | $198,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $149,800 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,145 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,489 | OtherDirectExpensesEvent1Amt |
| Event2 | FOLK FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $182,725 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $58,030 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $124,695 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $929 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,951 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $94,038 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $29,306 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $120,195 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,158 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $95,037 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,807 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $54,053 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $501,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $131,888 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $369,532 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,736 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,096 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $94,038 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,848 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $227,718 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $141,814 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA OF GREATER PITTSBURGH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WOOD ST | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 250965639 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $75,386 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | HOPE FOR ALL PROJECT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS UP TO $2,000 FOR ELIGIBLE STUDENTS PURSUING DEGREES IN SOCIAL SERVICES | 1 | $1,500 | $0 | N/A | N/A |
| DISTRIBUTION OF FOOD IN HOMEWOOD AREA | 0 | $0 | $5,000 | N/A | MORE THAN 5,000 FOOD ITEMS WERE PROVIDED FREE OF COST TO PEOPLE OF ALL AGES RESIDING IN HOMEWOOD AND SURROUNDING NEIGHBORHOODS. |
| N/A |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ORGANIZATIONS RECEIVING ASSISTANCE FROM THE YMCA ARE MONITORED TO ENSURE THEY MEET THE CRITERIA ASSOCIATED WITH THE RESPECTIVE AWARD. |
| PART IV | THE CRITERIA FOR DETERMINING ELIGIBILITY FOR A SCHOLARSHIP IS: 1. THE INDIVIDUAL HAS DECLARED A DESIRE TO BECOME A CANDIDATE FOR THE YMCA PROFESSION OR A RELATED PERSON-SERVICE CAREER, OR CONTRIBUTE HIS/HER ENERGIES AS A LAY LEADER IN THE YMCA. 2. THE CANDIDATE HAS DEMONSTRATED LEADERSHIP POTENTIAL THROUGH PARTICIPATION FOR A REASONABLE PERIOD OF TIME IN PROGRAMS, COMMITTEES, BOARDS, COUNCILS, OR HAS BEEN SATISFACTORILY EMPLOYED ON A FULL-TIME, PART-TIME OR VOLUNTEER BASIS ON A YMCA STAFF. 3. THE CANDIDATE FOR CONSIDERATION IS RECOMMENDED BY A YMCA DIRECTOR BASED UPON PERSONAL OBSERVATIONS AND EXPERIENCE WITH THE INDIVIDUAL. 4. THE CANDIDATE SHOULD PRESENT A SATISFACTORY SCHOLARSHIP STANDING (ACCEPTANCE BY A COLLEGE WILL BE CONSIDERED SATISFACTORY EVIDENCE OF SCHOLARSHIP ACHIEVEMENT). FRESHMAN AND SOPHOMORES MUST MAINTAIN A CUMULATIVE AVERAGE OF 2.0 AND JUNIORS AND SENIORS MUST MAINTAIN A CUMULATIVE AVERAGE OF 2.5. 5. THERE IS A DECLARED FINANCIAL NEED. CANDIDATES MUST SUBMIT A STATEMENT OF NEED AND LIST ALL EXPENSES AND ALL SOURCES OF PLANNED INCOME AND UPDATE AS ACTUAL GRANTS ARE RECEIVED. 6. CANDIDATES MUST HAVE MADE FORMAL APPLICATION TO A COLLEGE OF HIS/HER CHOICE PRIOR TO THE APPLICATION FOR A SCHOLARSHIP. 7. SCHOLARSHIP AWARDS WILL BE AWARDED FOR UNDERGRADUATE STUDIES ONLY. OTHERS MAY BE CONSIDERED ON AN EXCEPTION BASIS ONLY. SCHEDULE I, PART III: THE HOMEWOOD YMCA OPERATES A FOOD BANK AND EMERGENCY FOOD PROGRAMS. STAFFED ALMOST ENTIRELY BY COMMUNITY VOLUNTEERS, YMCA FOOD PROGRAMS ARE VITAL TO DISTRESSED COMMUNITIES. MORE THAN 5,000 FOOD ITEMS WERE PROVIDED FREE OF COST TO PEOPLE OF ALL AGES RESIDING IN THESE AND SURROUNDING NEIGHBORHOODS. THE ORGANIZATION CURRENTLY DOES NOT HAVE A FINANCIAL ACCOUNTING SYSTEM IN PLACE TO CAPTURE THE VALUE OF THE DISTRIBUTED FOOD PRODUCT. FOR PURPOSES OF THIS DISCLOSURE WE ASSIGNED $1 FOR EACH FOOD ITEM DISTRIBUTED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY H KIENLE | ||||||||||||||
| PRESIDENT AND CEO | $230,472 | $0 | $0 | $0 | $1,037 | $0 | $23,408 | $0 | $33,898 | $0 | $288,815 | $0 | $0 | $0 |
| GREGORY SUPIANOSKI | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $150,672 | $0 | $0 | $0 | $486 | $0 | $17,600 | $0 | $33,023 | $0 | $201,781 | $0 | $0 | $0 |
| ANGELA SCHUETTLER SVP CFO | ||||||||||||||
| CAO (EXITED 09/23) | $162,871 | $0 | $0 | $0 | $1,233 | $0 | $17,591 | $0 | $0 | $0 | $181,695 | $0 | $0 | $0 |
| CAROLYN GRADY-MOOKERJEE SVP | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $154,051 | $0 | $0 | $0 | $2,046 | $0 | $16,946 | $0 | $0 | $0 | $173,043 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ALLEGHENY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY SERIES AB | ||||||||
| A | 251269117 | 000000000 | 2012-10-31 | $20,200,000 | SEE PART VI | 0 | 0 | 0 |
| ALLEGHENY COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY SERIES B | ||||||||
| B | 251269117 | 000000000 | 2017-10-31 | $6,441,401 | REFUNDING ISSUE OF PRIOR BONDS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $11,434,213 | $20,200,000 | $115,560 | $8,647,522 | $11,436,918 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $2,550,162 | $6,441,401 | $6,441,401 | 2017 | 0 | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PNC BANK | ||||||||||||
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 20.000000000000 | 0 | 0 | 0 | 0 | 0 |
| (no name) | ||||||||||||
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, LINE A(F): | REFINANCE MOON INDUSTRIAL DEVELOPMENT AUTHORITY BONDS. $11,436,918 WAS USED AS REFUNDING AND $8,647,522 WAS USED FOR CAPITAL PROJECTS. |
| SCHEDULE K, PART I, LINE B(F): | RENOVATION AND EXPANSION OF THE SAMPSON FAMILY YMCA |
| SCHEDULE K, PART I, LINE C(F): | TAXABLE NOTE CONVERTED TO A TAX-EXEMPT NOTE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,895 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS FOR THE YEAR ENDED MARCH 31, 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION`S MISSION | THE YMCA OF GREATER PITTSBURGH IS COMMITTED TO ENSURING THAT OUR PROGRAMS ARE OPEN TO EVERYONE REGARDLESS OF THEIR ABILITY TO PAY. SERVICES PROVIDED BY THE YMCA OF GREATER PITTSBURGH ADDRESS NEEDS AS DIVERSE AS THE COMMUNITIES WHERE WE ARE LOCATED. OUR PROGRAM DELIVERY IS FOCUSED ON CREATING HOPE FOR CHILDREN, ENGAGING FAMILIES, ESTABLISHING BALANCED HEALTH FOR ALL AND HELPING STRENGTHEN COMMUNITIES THROUGH OUTREACH SUPPORT SERVICES. IN ADDITION TO PROGRAMS IN CHILD CARE, SUMMER CAMPS, AND HEALTH AND WELLNESS, THE YMCA ALSO DELIVERS AN ARRAY OF SOCIAL SERVICE PROGRAMS DESIGNED TO ADDRESS THE SPECIFIC NEEDS OF THE COMMUNITIES IN WHICH THE YMCA SERVES. THESE PROGRAMS INCLUDE SERVICES SUCH AS FOOD PANTRIES, FAMILY SUPPORT SERVICES, JOB AND COMPUTER TRAINING, TEEN ENRICHMENT PROGRAMS, DRUG AND ALCOHOL COUNSELING, SPECIAL NEEDS CAMPS, SERVICE LEARNING PROJECTS, SINGLE RESIDENT HOUSING, LITERACY INITIATIVES, AND SENIOR PROGRAMS. BY RESPONDING TO NEEDS AND COLLABORATING WITH LOCAL GROUPS, THE YMCA CONTINUES TO BE A PLACE TO WHICH INDIVIDUALS FEEL CONFIDENT TURNING FOR HELP. |
| FORM 990, PART III, LINE 4A | YOUTH DEVELOPMENT: THE Y BELIEVES THAT ALL CHILDREN AND TEENS HAVE POTENTIAL. THANKS TO THE YMCA, MORE YOUNG PEOPLE ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMART LIFE CHOICES BY PARTICIPATING IN: - BEFORE AND AFTER SCHOOL ENRICHMENT (BASE) PROGRAMS PROVIDE A SAFE A PLACE TO LEARN FOUNDATION SKILLS, DEVELOP HEALTHY, TRUSTING RELATIONSHIPS AND BUILD SELF-RELIANCE. DURING THE 2023/2024 SCHOOL YEAR, THE Y SERVED 4,668 YOUTH IN 24 SITES ACROSS ALLEGHENY COUNTY. - THE LIGHTHOUSE PROJECT, A YEAR-ROUND PROGRAM, LEVERAGES STUDENT INTEREST IN VISUAL ARTS, MEDIA AND MUSIC PRODUCTION. LIGHTHOUSE ENGAGED 171 YOUTH AND YOUNG ADULTS IN ART-MAKING EXPERIENCES THROUGH CLUB-BASED PROGRAMS, COURSES, APPRENTICESHIPS, STUDIO SESSIONS, PERFORMANCES AND EXHIBITIONS THROUGHOUT THE SCHOOL YEAR. - Y CREATOR SPACE SERVED 91 PARTICIPANTS DURING THE SCHOOL YEAR AND THEN PROVIDED STEAM ENRICHMENT TO 147 SUMMER CAMPERS IN OUR HOMEWOOD AND PENN HILLS DAY CAMPS. - EARLY CHILD CARE PROVIDES A NURTURING ENVIRONMENT THAT IS BOTH SAFE AND ENCOURAGING, CHALLENGING AND ENGAGING CHILDREN IN DEVELOPMENTALLY APPROPRIATE ACTIVITIES. DURING THE FISCAL YEAR, 118 INFANTS, TODDLERS AND PRESCHOOLERS RECEIVED QUALITY EARLY LEARNING PROGRAMMING AT THE YMCA'S THREE EARLY CHILD DEVELOPMENT CENTERS AND THE Y TOTS PROGRAMS. - SUMMER DAY CAMP GIVE KIDS A MEANINGFUL EXPERIENCE AND A HEALTHIER ALTERNATIVE TO UNSUPERVISED DAYS AND SCREEN-BASED ENTERTAINMENT. THIS YEAR THE Y HELD 14 SUMMER DAY CAMP SITES SERVING 1,800 CAMPERS. - OVERNIGHT CAMP AT CAMP KON-O-KWEE SPENCER AND THE DEER VALLEY YMCA FAMILY CAMP ALLOW CHILDREN AND THEIR FAMILIES TO LEARN THE LESSONS OF TEAMWORK, INDEPENDENCE, GOAL SETTING, MAKING NEW FRIENDSHIPS AND EXPERIENCING NEW THINGS THAT ARE FORMATIVE MOMENTS IN THE LIVES OF EVERYONE. THE CAMPS HAD 4,269 RESIDENT/OVERNIGHT CAMPERS (I.E. YOUTH AND CONFERENCE RETREAT PARTICIPANTS). - CAMP AIM PROVIDED 129 CHILDREN AND YOUNG ADULTS WITH PHYSICAL, COGNITIVE, EMOTIONAL, SOCIAL, AND COMMUNICATION CHALLENGES WITH OPPORTUNITIES TO ACHIEVE, SUPPORT TO BECOME INDEPENDENT, AND ENCOURAGEMENT TO BECOME MOTIVATED (AIM). THIS UNIQUE SIX-WEEK SUMMER PROGRAM COMBINES LIFE SKILLS, SOCIAL AND RECREATIONAL ACTIVITIES WITH AQUATICS, PHYSICAL EDUCATION, HOME ECONOMICS, MUSIC, AND ART. - CAMP SPENCER SUPERSTARS IS AN OVERNIGHT CAMP FOR ADULTS WITH SPECIAL NEEDS AGES 18 AND OLDER. LOCATED AT YMCA CAMP KON-O-KWEE SPENCER, OUR CAMP GIVES PARTICIPANTS A FULL CAMP EXPERIENCE WHILE HELPING THEM LEARN ABOUT AND DEVELOP IMPORTANT VALUES, SOCIAL SKILLS, AND LIFE. CAMP SPENCER SUPERSTARS HAD 196 PARTICIPANTS. - BOTH YMCA CAMPS, KON-O-KWEE SPENCER AND DEER VALLEY PROVIDE OUTDOOR EDUCATION PROGRAMMING. CAMP STAFF, SCHOOL ADMINISTRATORS AND TEACHERS WORK TOGETHER TO PROVIDE PROGRAMMING, ACTIVITIES AND EXPERIENCES FOR PARTICIPATING STUDENTS THROUGH OUTDOOR EDUCATION. 5,916 STUDENTS PARTICIPATED IN OUTDOOR CLASSROOMS LEARNING ABOUT THE ENVIRONMENT. - YMCA SWIMMING AND SPORTS PROGRAMS ARE THE STARTING POINT FOR MANY YOUTH TO LEARN ABOUT BECOMING AND STAYING ACTIVE AS WELL AS DEVELOPING HEALTHY HABITS THEY WILL CARRY THROUGHOUT THEIR LIVES. THERE WERE 2,078 Y SWIM TEAM PARTICIPANTS AND OVER 2,400 YOUTH PARTICIPATED IN OTHER Y YOUTH SPORTS PROGRAMS SUCH AS BASKETBALL TEAMS, PICKLEBALL, AND MORE. |
| FROM 990, PART III, LINE 4B | HEALTHY LIVING: THE YMCA PROVIDES RESOURCES FOR FAMILIES TO LIVE THEIR SAFEST AND HEALTHIEST LIVES. THE Y ASSISTS FAMILIES IN BATTLING CHRONIC DISEASES AND OBESITY, ELIMINATING RISK OF DROWNING AND CREATING A HEALTHY LIFE STYLE. A SAMPLING OF THESE PROGRAMS INCLUDE: - THE YMCA BRINGS SENIORS/ACTIVE ADULTS TOGETHER FOR CAMARADERIE, FELLOWSHIP, FITNESS AND FUN. Y SENIOR COORDINATORS PROVIDED FITNESS INSTRUCTION TO 6,566 SENIOR MEMBERS. MEMBERS ALSO ATTENDED SPECIAL SENIOR OPEN HOUSES RECEIVING HEALTH AND WELLNESS SCREENINGS, FINANCIAL ASSISTANCE AND INFORMATION SPECIFIC TO THEIR DEMOGRAPHIC. - EXERCISE CAN LEAD TO A HEALTHY SPIRIT, MIND, AND BODY. THE Y OFFERS A VARIETY OF FITNESS CLASSES THAT COMBINE THE BENEFITS OF BUILDING STRENGTH, FLEXIBILITY AND MOBILITY WITH THE MOTIVATION AND POSITIVE ATMOSPHERE OF GROUP EXERCISE CLASSES. - PARENT CHILD PROGRAMS (Y-ADVENTURE GUIDES, Y-PRINCESS, Y-GUIDES, Y-QUESTORS, Y-TRAILBLAZERS) FOCUS ON STRENGTHENING THE PARENT-CHILD RELATIONSHIP THROUGH ONE-ON-ONE ACTIVITIES. IT IS THROUGH THESE SHARED EXPERIENCES THAT PARENTS AND THEIR CHILDREN GROW CLOSER AND FORM MEMORIES THAT LAST A LIFETIME. 2,887 ADULTS PARTICIPATED IN THESE PROGRAMS WITH THEIR 3,309 CHILDREN AT OUR THREE LOCATIONS IN THE NORTH HILLS, SOUTH HILLS, AND EAST OF PITTSBURGH. - THROUGH SWIM LESSONS, SAFETY AROUND WATER, AND LIFEGUARD CERTIFICATION PROGRAMS, THE Y HAS A PROFOUND IMPACT ON OUR COMMUNITY. AQUATICS PROGRAMS, CONDUCTED UNDER THE SUPERVISION OF CERTIFIED LIFEGUARDS AND TRAINED INSTRUCTORS, PROVIDED SWIM LESSONS TO 8,117 CHILDREN AND PROVIDED LIFEGUARD CERTIFICATIONS, IN CONJUNCTION WITH THE RED CROSS, TO 358 PARTICIPANTS. |
| FORM 990, PART III, LINE 4C | SOCIAL RESPONSIBILITY: THE YMCA IS COMMITTED TO ADDRESSING CRITICAL SOCIAL ISSUES AND HELPING ALL PEOPLE LEARN, GROW AND THRIVE. COMMUNITIES ARE STRONGER WHEN EVERYONE HAS THE OPPORTUNITY TO SUCCEED. THE Y ENSURES NO ONE IS LEFT BEHIND BY PROVIDING: - EMPLOYMENT SERVICES: PROVIDES INDIVIDUALS WITH ASSISTANCE ON EMPLOYMENT SEARCHES, JOB READINESS SKILLS, RESUME BUILDING, AND APPLYING FOR EMPLOYMENT-RELATED BENEFITS. THE HOMEWOOD CAREER AND WORKFORCE DEVELOPMENT CENTER SERVED 1,334 JOB SEEKERS. THE CENTER ALSO HOSTS A CAREERLINK COUNSELOR WHO PROVIDES ONGOING CASE MANAGEMENT TO JOB SEEKERS. - HOPE FOR ALL LEVERAGES RESOURCES, RELATIONSHIPS AND REFERRAL NETWORKS TO PROVIDE STRUGGLING FAMILIES, IN TARGETED NEIGHBORHOODS, WITH ACCESS TO BENEFITS. OVER 300 VULNERABLE FAMILIES RECEIVED DIRECT AND/OR REFERRAL SERVICE ACROSS MULTI-SERVICE SYSTEMS. - THE YMCA PROVIDED FREE TAX RETURN PREPARATION FOR 764 HOUSEHOLDS RESULTING IN OVER $1,199,000 IN REFUNDS. - THE YMCA HAS PROVIDED SINGLE RESIDENT OCCUPANCY (SRO) HOUSING SINCE ITS INCEPTION OVER 169 YEARS AGO. UNDERSTANDING THAT NO ONE IS ABLE TO LEARN, GROW AND THRIVE UNTIL THEY HAVE THEIR BASIC NEEDS MET, THE Y PROVIDES SHELTER TO 45 MEN WITHIN A SUPPORTIVE COMMUNITY. - EVERYONE IS WELCOME AT THE Y. WE PROVIDE MEMBERSHIP AND PROGRAM SERVICES TO EVERYONE DESIRING TO PARTICIPATE REGARDLESS OF RACE, RELIGION, GENDER, MARITAL STATUS, NATIONAL ORIGIN, DISABILITY OR INCOME. THE YMCA OF GREATER PITTSBURGH PROVIDES FINANCIAL ASSISTANCE FOR CHILDREN, TEENS, ADULTS AND FAMILIES WHO CANNOT AFFORD THE FULL COST OF A Y MEMBERSHIP AND PROGRAMS. THE Y DISTRIBUTED $261,479 IN MEMBERSHIP AND PROGRAM SUBSIDIES TO 1,744 FAMILIES/INDIVIDUALS. - FOOD INSECURITY IS A MUCH BIGGER PROBLEM IN OUR COMMUNITY THAN MANY REALIZE. THE YMCA OPERATES TWO FOOD PANTRIES, SERVING INDIVIDUALS WITH LOW TO MODERATE-INCOMES IN THE HOMEWOOD AND HAZELWOOD NEIGHBORHOODS. THIS ENSURES THAT FAMILIES IN NEED RECEIVE HEALTHY AND NUTRITIOUS FOOD AND HAVE THE OPPORTUNITY TO SOCIALIZE WITH OTHER PEOPLE IN THEIR COMMUNITY. THROUGH OUR FOOD PANTRY PROGRAMS, MORE THAN 178,173 POUNDS OF FOOD HAS BEEN DISTRIBUTED. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE HAS POWERS TO ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIPS: BONNIE VAN KIRK AND THOMAS VAN KIRK. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS A GENERAL ASSEMBLY OF THE ASSOCIATION, WHICH IS COMPRISED OF NOT LESS THAN 200 NOR MORE THAN 400 MEMBERS OF THE ASSOCIATION. THE EXACT NUMBER OF SUCH MEMBERS IS DETERMINED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF THE ASSOCIATION IS ELECTED BY THE GENERAL ASSEMBLY BY MAJORITY VOTE OF THE MEMBERS PRESENT. IN ADDITION, THERE IS ONE MEMBER ON THE BOARD OF DIRECTORS FROM EACH BRANCH. MEMBERS FROM EACH BRANCH ARE APPOINTED BY THE BOARD OF MANAGEMENT OF EACH BRANCH FROM AMONG ITS MEMBERSHIP. EACH APPOINTED MEMBER FROM EACH BRANCH SHALL HAVE A VOICE AND VOTE WITH THE BOARD OF DIRECTORS. THE GENERAL ASSEMBLY SHALL BE RESPONSIBLE FOR LEGISLATING ON GENERAL POLICIES OF THE ASSOCIATION, REVIEWING THE WORK AND AFFAIRS OF THE ASSOCIATION AND AMENDING THE CONSTITUTION OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF TRUSTEES (SEPARATE FROM THE BOARD OF DIRECTORS) HAVE CERTAIN RESERVED POWERS RELATED TO PROPERTY AND INVESTMENT MATTERS. THE BOARD OF TRUSTEES IS SELF PERPETUATING AND INCLUDES THE ASSOCIATION PRESIDENT AND BOARD OF DIRECTORS CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS REVIEWED BY MANAGEMENT WITH THE FINANCE COMMITTEE. SUBSEQUENT TO ANY CHANGES ASSOCIATED WITH THAT REVIEW, THE FINAL DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS POSTED TO AN INFORMATION BOARD PORTAL ACCESSIBLE BY THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT EXECUTED CONFLICT OF INTEREST STATEMENTS ANNUALLY. IN SITUATIONS WHERE A TRANSACTION IS CONTEMPLATED WITH ANY OF THESE PARTIES, THE AWARD OF THAT TRANSACTION IS SUBJECT TO COMPETITIVE BIDDING APPROVED BY THE APPROPRIATE BOARD COMMITTEE FOR CAPITAL PROJECTS OR FINANCING AND BY MANAGEMENT REGARDING NORMAL OPERATING EXPENSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA REGARDING THE CEO'S AND OTHER SENIOR VICE PRESIDENTS' COMPENSATION PACKAGES IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE WHO MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHICH IS APPROVED AT AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ALL OF ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS NEEDS TO MAKE A WRITTEN REQUEST TO THE ASSOCIATION'S CORPORATE OFFICES. COPIES OF THE REQUESTED PUBLIC DOCUMENTS WILL BE MAILED. |
| FORM 990, PART VII, HONORARY BOARD | MR. LOUIS J. BRISKMAN IS A HONORARY BOARD MEMBER. HE DOES NOT HAVE VOTING RIGHTS. |
| FORM 990, PART XII, QUESTION 2, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| DOYLE FBO CHARITIES | ||||||||||
| PO BOX 4899 | ATLANTA | GA | 303029957 | PHILANTHROPY | GA | N/A | T | 0.70000 | 0 | |
| YOUNG M C ASSN DE PARK TRUST | ||||||||||
| 1735 MARKET STREET | PHILADELPHIA | PA | 19103 | PHILANTHROPY | PA | N/A | T | 1.00000 | 0 | 256088591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |