NETWORK OF HOPE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NETWORK OF HOPE INC (EIN 25-1900531)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-08
- IRS object ID
- 201432209349300908
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-08-08T12:17:15-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274573546 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STILLWAGGON & MCGILL LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WOODLAND CENTER DRIVE | AddressLine1 |
| City | GROVE CITY | City |
| State | PA | State |
| ZIP Code | 16127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251900531 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NETWORK OF HOPE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NETW | NameControl |
| Phone | 4123217100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3035 PERRYSVILLE AVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEANA LEONE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4123217100 | Phone |
| Date Signed | 2014-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C STILLWAGGON CPA | Name |
| PTIN | P00158206 | PTIN |
| Phone | 7244587490 | Phone |
| Date Prepared | 2014-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DAWN POGUE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3035 PERRYSVILLE AVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 566198 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NETWORKOFHOPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CHRISTIAN FAITH-BASED SOCIAL ASSISTANCE SERVICES WHICH ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES IN CRISIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 597464 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 509749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3845 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48415 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3914 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2108 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 597395 | TotalRevenuePriorYear |
| Total Revenue Current Year | 556063 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 119311 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 144753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24922 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 460099 | OtherExpensePriorYear |
| Other Expenses Current Year | 462875 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 579410 | TotalExpensesPriorYear |
| Total Expenses Current Year | 607628 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51565 | RevenuesLessExpensesCY |
| Total Assets BOY | 149418 | TotalAssetsBOY |
| Total Assets EOY | 97327 | TotalAssetsEOY |
| Total Liabilities BOY | 1611 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1085 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 147807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96242 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE CHRISTIAN FAITH-BASED SOCIAL ASSISTANCE SERVICES WHICH ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES IN CRISIS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 518097 | Expense |
| Revenue | 48415 | Revenue |
| Description | NETWORK OF HOPE HELPS THOSE MARGINALIZED BY HARDSHIP. OUR ORGANIZATION GOES BEYOND CHARITY TO PROMOTE LASTING CHANGE, ONE STEP AT A TIME. BY PARTNERING WITH LOCAL CHURCHES, NETWORK OF HOPE MEETS REAL NEEDS THROUGH A VARIETY OF PROGRAMS THAT WORK TO RESTORE BROKEN MEN, WOMEN, AND FAMILIES.OUR PROGRAMS FALL INTO ONE OF FOUR CATEGORIES: 1. RECOVERY HOMES: HELPING MEN AND WOMEN RECOVER FROM SETBACKS LIKE ADDICTION AND ABUSE. 2. YOUTH ENRICHMENT: HELPING STUDENTS THROUGH AFTER-SCHOOL PROGRAMS AND YOUTH EVENTS, AND BY PROVIDING HOLIDAY GIFTS, BACKPACKS AND SCHOOL SUPPLIES. 3. PRACTICAL HELPS: HELPING MEET PRACTICE NEEDS, FROM FOOD TO FURNITURE, HOME MAINTENANCE TO CAR CARE AND MORE. 4. LIFE CARE: HELPING THROUGH INFORMATION REFERRALS, AND SUPPORT GROUPS FOR DIVORCE, GRIEF, CHRONIC ILLNESS,FINANCIAL LITERACY, AND MORE.THIS PAST YEAR, WE OPENED NEW HOPE HOMES IN MAINE FOR THE FIRST TIME, ADDING TO THOSE ALREADY OPEN IN PENNSYLVANIA AND OHIO. THESE HOMES PROVIDE SAFETY, SUPPORT, AND RENEWAL FOR THOSE COMING FROM DESPERATE SITUATIONS SUCH AS ADDICTION, ABUSE, PROSTITUTION, HOMELESSNESS, AND POST-INCARCERATION. IN 2013, 19 MEN AND WOMEN GRADUATED FROM THE PROGRAM.IN 2013, WE HELPED OVER 6,000 INDIVIDUALS WITH PRACTICAL PROGRAMS THAT INCLUDED FOOD BANK, SUPPORT FOR ADDICTION, DIVORCE, AND GRIEF COUNSELING. OUR FOOD BANK PROVIDED FOOD TO AN AVERAGE OF 60 INDIVIDUALS EACH MONTH.OUR YOUTH PROGRAMS SERVED 877 YOUTH, PROVIDING HOLIDAY GIFTS, BACKPACKS, SCHOOL SUPPLIES, AND EVENTS GEARED TOWARD YOUNG PEOPLE.THERE WERE 997 VOLUNTEERS WHO DONATED 10,036 HOURS OF SERVICE THROUGH ONE OF OUR PROGRAMS. | Description |
| Total Program Service Expense | 518097 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEANA LEONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4123217100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3035 PERRYSVILLE AVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID ANDREWS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JEFFREY LEAKE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAWN POGUE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARCIA BODDY ROQUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN BOLT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATE GORDON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLIE KITTENBRINK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SCARBOROUGH | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DEANA LEONE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 40000 | 0 | 4190 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4190 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 8714 | FederatedCampaigns |
| Fundraising Events | 62381 | FundraisingEvents |
| All Other Contributions | 438654 | AllOtherContributions |
| Noncash Contributions | 238555 | NoncashContributions |
| Total Contributions | 509749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 48415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48415 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48415 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Exclusion | $7 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8027 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62381 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10135 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2108 | TotalRevenueColumn |
| Exclusion | -$2,108 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 556063 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48415 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,101 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 28000 | ProgramServices |
| Management And General | 12000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92578 | Total |
| Program Services | 44904 | ProgramServices |
| Management And General | 26088 | ManagementAndGeneral |
| Fundraising | 21586 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1565 | Total |
| Program Services | 818 | ProgramServices |
| Management And General | 747 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10610 | Total |
| Program Services | 4398 | ProgramServices |
| Management And General | 4432 | ManagementAndGeneral |
| Fundraising | 1780 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Management And General | 200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5750 | Total |
| Management And General | 5750 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6869 | Total |
| Program Services | 3750 | ProgramServices |
| Management And General | 1754 | ManagementAndGeneral |
| Fundraising | 1365 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2514 | Total |
| Program Services | 201 | ProgramServices |
| Management And General | 2313 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50595 | Total |
| Program Services | 48207 | ProgramServices |
| Management And General | 2388 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9358 | Total |
| Program Services | 7176 | ProgramServices |
| Management And General | 1991 | ManagementAndGeneral |
| Fundraising | 191 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3843 | Total |
| Program Services | 3843 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9152 | Total |
| Program Services | 7679 | ProgramServices |
| Management And General | 1473 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD BANK PROGRAMS | 240199 | 240199 | |
| COMMUNITY PROGRAM SUPPL | 121392 | 117507 | 3885 |
| VEHICLE EXPENSES | 7585 | 7585 | |
| GENERAL EXPENSES | 5418 | 3830 | 1588 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607628 | Total |
| Program Services | 518097 | ProgramServices |
| Management And General | 64609 | ManagementAndGeneral |
| Fundraising | 24922 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125685 | BOY |
| EOY | 76933 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13805 | BOY |
| EOY | 14309 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320 | BOY |
| EOY | 320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19216 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13451 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9608 | BOY |
| EOY | 5765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149418 | BOY |
| EOY | 97327 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1611 | BOY |
| EOY | 1085 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1611 | BOY |
| EOY | 1085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40623 | BOY |
| EOY | 29047 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107184 | BOY |
| EOY | 67195 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147807 | BOY |
| EOY | 96242 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149418 | BOY |
| EOY | 97327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -51565 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 484897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 587533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 627857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 513976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 517776 | CurrentTaxYear |
| Total | 2732039 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48415 | CurrentTaxYear |
| Total | 63463 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 491351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 632111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 517821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 566191 | CurrentTaxYear |
| Total | 2795502 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2795502 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 7 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 7 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 491351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 588028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 632111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 517821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 566198 | CurrentTaxYear |
| Total | 2795509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3390 | OtherCostOrOtherBasis |
| Depreciation | 2373 | Depreciation |
| Book Value | 1017 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15826 | OtherCostOrOtherBasis |
| Depreciation | 11078 | Depreciation |
| Book Value | 4748 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5765 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 600799 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 34601 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 10135 | OtherRevenues |
| Revenue Not Rptd F990 | 44736 | RevenueNotRptdF990 |
| Revenue Subtotal | 556063 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 556063 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 652364 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34601 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10135 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 44736 | ExpensesNotRptdF990 |
| Expenses Subtotal | 607628 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 607628 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, 2010, 2011, AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING COSTS NETTED AGAINST REVENUE ON RETURN 10,135. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8A 10,135. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 55920 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47893 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8027 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8027 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1539 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RUN WALK | NameOfEvent2 |
| Gross Receipts Event2 | 14488 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14488 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 29 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 540 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 70408 | GrossReceiptsTotal |
| Charitable Contributions Total | 62381 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8027 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8056 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2079 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10135 | DirectExpenseSummaryEvents |
| Net Income Summary | -2108 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 238555 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDED A DRAFT OF THIS TAX RETURN TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE THE RETURN WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS OVERSEES ANY POTENTIAL CONFLICTS, AND EMPLOYEES AND BOARD MEMBERS ARE EXPECTED TO SELF-MONITOR ALSO. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS USES COMPARABILITY DATA, EMPLOYEE'S EXPERIENCE, THE ORGANIZATION'S FISCAL CAPACITY, AND ITS GOVERNACE COMMITTEE TO DETERMINE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLISHED ONLINE AT GUIDESTAR, AND THROUGH AN ORGANIZATIONAL PROFILE THAT IS HOSTED ONLINE BY THE PITTBURGH FOUNDATION. THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |