CENTER OF LIFE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTER OF LIFE (EIN 01-0617023)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201342269349303469
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T15:22:40-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRY COLLIER & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 ROSS ST STE 110	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15219	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010617023	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER OF LIFE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	4125213468	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161 HAZELWOOD AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REV TIMOTHY L SMITH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4125213468	Phone
Date Signed	2013-08-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY O COLLIER	Name
Phone	4124717060	Phone
Date Prepared	2013-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REV TIMOTHY L SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	161 HAZELWOOD AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1927340	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CENTEROFLIFE.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	CENTER OF LIFE (COL) IS A FAITH-BASED COMMUNITY EMPOWERMENT ORGANIZATION THAT SERVES TO STRENGTHEN FAMILIES, CHILDREN AND YOUTH IN THE GREATER HAZELWOOD COMMUNITY AND OTHER UNDERSERVED NEIGHBORHOODS THROUGHOUT THE PITTSBURGH AREA. OUR MISSION IS TO PROVIDE FAMILIES WITH THE LIFE-SKILLS, EDUCATION, TRAINING, AND RESOURCES NECESSARY TO THRIVE AND MAKE THEIR COMMUNITIES STRONG. FOR ELEVEN YEARS CENTER OF LIFE HAS PROVIDED PROGRAMS AND SERVICES IN MUSIC AND ARTS, EDUCATION, ATHLETICS AND COMMUNITY PARTNERSHIPS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	373775	ContributionsGrantsPriorYear
Contributions Grants Current Year	1827737	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	110372	ProgramServiceRevenuePriorYear
Program Service Revenue CY	53657	ProgramServiceRevenueCY
Investment Income Current Year	21	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15113	OtherRevenuePriorYear
Other Revenue Current Year	23476	OtherRevenueCurrentYear
Total Revenue Prior Year	499260	TotalRevenuePriorYear
Total Revenue Current Year	1904891	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	260091	SalariesEtcPriorYear
Salaries Etc Current Year	242099	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28557	TotalFundrsngExpCurrentYear
Other Expense Prior Year	145748	OtherExpensePriorYear
Other Expenses Current Year	211556	OtherExpensesCurrentYear
Total Expenses Prior Year	405839	TotalExpensesPriorYear
Total Expenses Current Year	453655	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	93421	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1451236	RevenuesLessExpensesCY
Total Assets BOY	160811	TotalAssetsBOY
Total Assets EOY	1603873	TotalAssetsEOY
Total Liabilities BOY	34271	TotalLiabilitiesBOY
Total Liabilities EOY	26097	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	126540	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1577776	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CENTER OF LIFE (COL) IS A FAITH-BASED COMMUNITY EMPOWERMENT ORGANIZATION THAT SERVES TO STRENGTHEN FAMILIES, CHILDREN AND YOUTH IN THE GREATER HAZELWOOD COMMUNITY AND OTHER UNDERSERVED NEIGHBORHOODS THROUGHOUT THE PITTSBURGH AREA. OUR MISSION IS TO PROVIDE FAMILIES WITH THE LIFE-SKILLS, EDUCATION, TRAINING, AND RESOURCES NECESSARY TO THRIVE AND MAKE THEIR COMMUNITIES STRONG. FOR ELEVEN YEARS CENTER OF LIFE HAS PROVIDED PROGRAMS AND SERVICES IN MUSIC AND ARTS, EDUCATION, ATHLETICS AND COMMUNITY PARTNERSHIPS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	200283	Expense
Description	THE KRUNK MOVEMENT IS A STUDENT LED MUSIC AND HEALTH INITIATIVE THAT USES JAZZ, HIP-HOP, DANCE, RECORDING, SOUND ENGINEERING, VISUAL ARTS, AND EQUIPMENT MANAGEMENT TO COMMUNICATE POSITIVE MESSAGES ABOUT PHYSICAL AND MENTAL HEALTH TO TEENS AND PRE-TEENS. THE KRUNK MOVEMENT IS DESIGNED AS A PRODUCTION COMPANY AND SERVES TO INSTILL A WORK ETHIC WITHIN STUDENTS, WHILE TEACHING THEM THE FUNDAMENTALS OF STARTING AND RUNNING A SMALL BUSINESS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	69387	Expense
Description	FUSION: THE FUSION PROGRAM IS A FAMILY STRENGTHENING INITIATIVE DESIGNED TO PROVIDE FAMILIES WITH THE OPPORTUNITIES AND RESOURCES THAT WILL SERVE TO ENHANCE THE LEARNING EXPERIENCE. BY USING THE FUNDAMENTAL BUILDING BLOCKS OF THE HOME, THE COMMUNITY, AND THE SCHOOL, THE PROGRAM STRIVES TO ENHANCE THE LEARNING EXPERIENCE OF BOTH THE PARENT/CAREGIVER AND THE STUDENT. THE ULTIMATE GOAL IS TO IMPROVE GRADES, ENCOURAGE GRADUATION, AND CREATE AN AWARENESS AND DESIRE FOR POST HIGH SCHOOL EDUCATION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	58440	Expense
Description	COMMUNITY EMPOWERMENT: COL IS COMMITTED TO THE KIND OF COMMUNITY EMPOWERMENT THAT ULTIMATELY STRENGTHENS FAMILIES IN GREATER HAZELWOOD AND OTHER UNDERSERVED COMMUNITIES. THIS COMMITMENT LEADS TO ADVOCACY WITH COMMUNITY PARTNERS, AS WELL AS ACCESS TO FUNDING AND RESOURCES. THROUGH VARIOUS PARTNERSHIPS, WE ARE ABLE TO EXPOSE FAMILIES AND YOUTH TO OPPORTUNITIES THAT AFFECT THEIR CAREERS, EDUCATION, FINANCES, AND ABILITY TO OWN A HOME.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	39704	Expense
Description	CROSSOVER: CROSSOVER IS THE CENTER OF LIFE ATHLETICS PROGRAM. CROSSOVER ENGAGES CHILDREN, YOUTH AND ADULTS. IT INCLUDES ADULT MENTORING, PEER LEADERSHIP, METHODS OF ACCOUNTABILITY, TEAMWORK AND DISCIPLINE. PARTICIPANTS LEARN LIFE-SKILLS THROUGH BASKETBALL, SOCCER, DECK-HOCKEY, POOL, AIR-HOCKEY, PING-PONG, CHESS AND DARTS. IN ORDER TO PARTICIPATE IN CROSSOVER STUDENTS ARE REQUIRED TO ATTEND OUR FUSION PROGRAM AND ACHIEVE AND MAINTAIN ABOVE AVERAGE IN-SHOOL ACADEMIC PERFORMANCE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	39704	TotalOfOtherProgramServiceExp
Total Program Service Expense	367814	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	45	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Name Person	SAMUEL J MCMUTRIE	NamePerson
Telephone Number	4125213468	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	161 HAZELWOOD AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REV TIMOTHY L SMITH
PRES. AND EX	40.00	X	X	40481	0	25419
HERB KOLBE
CHAIRPERSON	2.00	X	X	0	0	0
JUANITA GODFREY
VICE CHAIRPE	2.00	X	X	0	0	0
CHRISTINE WASHINGTON
BOARD TREASU	2.00	X	X	0	0	0
HOMER CRAIG
DIRECTOR	1.00	X		0	0	0
RODNEY HOPSON PHD
DIRECTOR	1.00	X		0	0	0
JOHN ALUBIMIR
DIRECTOR	1.00	X		0	0	0
WILL THOMPKINS
DIRECTOR	1.00	X		0	0	0
TERRY FULLER
DIRECTOR	1.00	X		0	0	0
ROSE VELGICH
DIRECTOR	1.00	X		0	0	0
FR DANIEL WALSH CSSP
DIRECTOR	1.00	X		0	0	0
ROGER HUMPHRIES
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40481	TotalReportableCompFromOrg
Total Other Compensation	25419	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	10500	GovernmentGrants
All Other Contributions	1817237	AllOtherContributions
Total Contributions	1827737	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER PROGRAM SVC FEES	23545	23545
SCHOOL DISTRICT PITTSBURGH	15082	15082
ALLEGHENY CTY DEPT HUMAN SVC	15030	15030

Field	Value	IRS element (for citing)
Total Program Service Revenue	53657	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21	TotalRevenueColumn
Related Or Exempt Function Income	21	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	45889	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22449	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23440	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	36	TotalRevenueColumn
Related Or Exempt Function Income	36	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	36	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1904891	TotalRevenueColumn
Related Or Exempt Function Income	53714	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40481	Total
Program Services	27884	ProgramServices
Management And General	8409	ManagementAndGeneral
Fundraising	4188	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	186025	Total
Program Services	128139	ProgramServices
Management And General	38643	ManagementAndGeneral
Fundraising	19243	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2366	Total
Program Services	1646	ProgramServices
Management And General	493	ManagementAndGeneral
Fundraising	227	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13227	Total
Program Services	9509	ProgramServices
Management And General	2782	ManagementAndGeneral
Fundraising	936	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	110203	Total
Program Services	108338	ProgramServices
Management And General	1865	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8030	Total
Program Services	6559	ProgramServices
Management And General	391	ManagementAndGeneral
Fundraising	1080	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3425	Total
Program Services	3009	ProgramServices
Management And General	416	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	34449	Total
Program Services	34200	ProgramServices
Management And General	82	ManagementAndGeneral
Fundraising	167	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7566	Total
Program Services	6943	ProgramServices
Management And General	623	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4337	Total
Program Services	2957	ProgramServices
Management And General	1380	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES	21656	21539	117
ADMINISTRATION AND OTHER	11429	6702	2011	2716
EQUIPMENT PURCHASE	10461	10389	72

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	453655	Total
Program Services	367814	ProgramServices
Management And General	57284	ManagementAndGeneral
Fundraising	28557	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	76921	BOY
EOY	460301	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	58711	BOY
EOY	1059560	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6234	BOY
EOY	5460	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	91646	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13094	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18945	BOY
EOY	78552	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	160811	BOY
EOY	1603873	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19271	BOY
EOY	26097	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	15000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34271	BOY
EOY	26097	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26540	BOY
EOY	536424	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	1041352	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	126540	BOY
EOY	1577776	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	160811	BOY
EOY	1603873	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1451236	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373775	CurrentTaxYearMinus1Year
Current Tax Year	434067	CurrentTaxYear
Total	1308775	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373775	CurrentTaxYearMinus1Year
Current Tax Year	434067	CurrentTaxYear
Total	1308775	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	106436	AmountsSubstContributorsTotal
Public Support Total170	1202339	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37	CurrentTaxYearMinus3Years
Total	626	Total

Field	Value	IRS element (for citing)
Total Support	1309401	TotalSupport
Gross Receipts From Admissions Etc	99603	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82780	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Depreciation	2500	Depreciation
Book Value	47500	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41646	OtherCostOrOtherBasis
Depreciation	10594	Depreciation
Book Value	31052	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	78552	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1927340	TotRevenueEtcAuditedFinclStmt
Other Revenues	22449	OtherRevenues
Revenue Not Rptd F990	22449	RevenueNotRptdF990
Revenue Subtotal	1904891	RevenueSubtotal
Total Revenue Per Form990	1904891	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	476104	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	22449	OtherExpensesIncluded
Expenses Not Rptd F990	22449	ExpensesNotRptdF990
Expenses Subtotal	453655	ExpensesSubtotal
Total Expenses Per Form990	453655	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	EVENT EXPENSES - GOLF OUTING 22,449
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EVENT EXPENSES - GOLF OUTING 22,449

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	45889	GrossReceiptsEvent1
Gross Revenue Event1	45889	GrossRevenueEvent1
Other Direct Expenses Event1	22449	OtherDirectExpensesEvent1
Gross Receipts Total	45889	GrossReceiptsTotal
Gross Revenue Total Events	45889	GrossRevenueTotalEvents
Other Direct Expenses Total Events	22449	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22449	DirectExpenseSummaryEvents
Net Income Summary	23440	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	CENTER OF LIFE (COL) IS A FAITH-BASED COMMUNITY EMPOWERMENT ORGANIZATION THAT SERVES TO STRENGTHEN FAMILIES, CHILDREN AND YOUTH IN THE GREATER HAZELWOOD COMMUNITY AND OTHER UNDERSERVED NEIGHBORHOODS THROUGHOUT THE PITTSBURGH AREA. OUR MISSION IS TO PROVIDE FAMILIES WITH THE LIFE-SKILLS, EDUCATION, TRAINING, AND RESOURCES NECESSARY TO THRIVE AND MAKE THEIR COMMUNITIES STRONG. FOR ELEVEN YEARS CENTER OF LIFE HAS PROVIDED PROGRAMS AND SERVICES IN MUSIC AND ARTS, EDUCATION, ATHLETICS AND COMMUNITY PARTNERSHIPS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CROSSOVER: CROSSOVER IS THE CENTER OF LIFE ATHLETICS PROGRAM. CROSSOVER ENGAGES CHILDREN, YOUTH AND ADULTS. IT INCLUDES ADULT MENTORING, PEER LEADERSHIP, METHODS OF ACCOUNTABILITY, TEAMWORK AND DISCIPLINE. PARTICIPANTS LEARN LIFE-SKILLS THROUGH BASKETBALL, SOCCER, DECK-HOCKEY, POOL, AIR-HOCKEY, PING-PONG, CHESS AND DARTS. IN ORDER TO PARTICIPATE IN CROSSOVER STUDENTS ARE REQUIRED TO ATTEND OUR FUSION PROGRAM AND ACHIEVE AND MAINTAIN ABOVE AVERAGE IN-SHOOL ACADEMIC PERFORMANCE.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	REV. TIMOTHY L. SMITH MS. CHRISTINE WASHINGTON EXEC. DIR. TREASURER NEPHEW
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 IS PROVIDED TO THE BOARD FOR REVIEW
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES, REVIEWED COMPARATIVES
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES, REVIEWED COMPARATIVES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AS REQUESTED
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONTRACT SERVICES 0 1,865 0 CONTRACT SERVICES - KRUNK 31,718 0 0 CONTRACT SERVICES - FUSION 34,755 0 0 CONTRACT SERVICE - COMMUNITY 34,245 0 0 CONTRACT SERVICES-CROSSOVER 7,620 0 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	EVENT EXPENSES - GOLF OUTING 22,449 EVENT EXPENSES - GOLF OUTING -22,449