Civic Intelligence

Pittsburgh United

EIN 20-8534071 • 501(c)3 • Pittsburgh, PA

Profile

An alliance of local community, faith, and labor organizations promoting a progressive, inclusive, development agenda through research, organizing, education, and advocacy

907 West Street Ste 236Pittsburgh, PA 15221

www.pittsburghunited.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$50,058

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,309,789

Up $1,848,971 (+53%) from 2023

Liabilities

Up

$445,851

Up $287,403 (+181%) from 2023

Net Assets

Up

$4,863,938

Up $1,561,568 (+47%) from 2023

Revenue

Down

$1,692,075

Down $1,575,872 (-48%) from 2023

Expenses

Down

$1,378,506

Down $1,417,700 (-51%) from 2023

Net Income

Down

$313,569

Down $158,172 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $64,658Liabilities 2010: $12,091Net Assets 2010: $52,5672010Assets 2011: $120,635Liabilities 2011: $294Net Assets 2011: $120,3412011Assets 2012: $185,728Liabilities 2012: $81Net Assets 2012: $185,6472012Assets 2013: $236,621Liabilities 2013: $194Net Assets 2013: $236,4272013Assets 2014: $309,677Liabilities 2014: $63Net Assets 2014: $309,6142014Assets 2015: $398,453Liabilities 2015: $31,597Net Assets 2015: $366,8562015Assets 2017: $361,568Liabilities 2017: $7,258Net Assets 2017: $354,3102017Assets 2018: $318,079Liabilities 2018: $10,073Net Assets 2018: $308,0062018Assets 2019: $869,567Liabilities 2019: $198,775Net Assets 2019: $670,7922019Assets 2020: $1,267,528Liabilities 2020: $300,208Net Assets 2020: $967,3202020Assets 2021: $1,741,037Liabilities 2021: $83,680Net Assets 2021: $1,657,3572021Assets 2022: $3,005,745Liabilities 2022: $175,116Net Assets 2022: $2,830,6292022Assets 2023: $3,460,818Liabilities 2023: $158,448Net Assets 2023: $3,302,3702023Assets 2024: $5,309,789Liabilities 2024: $445,851Net Assets 2024: $4,863,9382024

Highlighted filing

2024

Assets$5,309,789
Liabilities$445,851
Net Assets$4,863,938

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $248,217Expenses 2010: $274,988Net Income 2010: -$26,7712010Expenses 2011: $136,5632011Expenses 2012: $422,1842012Expenses 2013: $553,1952013Revenue 2014: $478,503Expenses 2014: $405,316Net Income 2014: $73,1872014Revenue 2015: $446,687Expenses 2015: $389,445Net Income 2015: $57,2422015Revenue 2017: $264,332Expenses 2017: $707,572Net Income 2017: -$443,2402017Revenue 2018: $1,042,721Expenses 2018: $1,089,025Net Income 2018: -$46,3042018Revenue 2019: $1,179,589Expenses 2019: $1,222,803Net Income 2019: -$43,2142019Revenue 2020: $1,817,164Expenses 2020: $1,520,636Net Income 2020: $296,5282020Revenue 2021: $2,350,024Expenses 2021: $1,659,987Net Income 2021: $690,0372021Revenue 2022: $3,341,016Expenses 2022: $2,167,744Net Income 2022: $1,173,2722022Revenue 2023: $3,267,947Expenses 2023: $2,796,206Net Income 2023: $471,7412023Revenue 2024: $1,692,075Expenses 2024: $1,378,506Net Income 2024: $313,5692024

Highlighted filing

2024

Revenue$1,692,075
Expenses$1,378,506
Net Income$313,569

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.45$4.86$1.69$1.38$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.16$3.30$3.27$2.80$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.18$2.83$3.34$2.17$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$2.35$1.66$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.30$0.97$1.82$1.52$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.20$0.67$1.18$1.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.04$1.09$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.26$0.71$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.45$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.48$0.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.25$0.27$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,350,024
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$775,091$1,280,298▲ $505,207
Pledges and Grants Receivable$491,917$460,739▼ $31,178
Land, Buildings, and Equipment, Net$520--
Total Assets$1,267,528$1,741,037▲ $473,509
Liabilities
Accounts Payable and Accrued Expenses$300,208$83,680▼ $216,528
Total Liabilities$300,208$83,680▼ $216,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,212$1,088,801▲ $292,589
Net Assets With Donor Restrictions$171,108$568,556▲ $397,448
Total Net Assets Fund Balance$967,320$1,657,357▲ $690,037
Total Liabilities and Net Assets / Fund Balance$1,267,528$1,741,037▲ $473,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,435$8,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Rafanan KennedyExecutive DirectorFT$95,861$14,203$110,064

Board Members and Trustees

NameTitle
Carl RedwoodCo-Chairman
Monica RuizCo-Chairman
Rachel FilippiniCo-Chairman
Amanda Green-HawkinsDirector
Cai Smith-MorrisDirector
Laura WiensDirector
Peter KaplanDirector
Rodney LydeDirector
Sabrina LiuDirector
Steve HvozdovichDirector
Tom TorresDirector
Silas RussellSecretary
Ken RegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,850
Program Service Revenue
$128,305
Investment Income
$0
Other Revenue
$403,869
All Other Contributions
$1,817,850
Change in Net Assets
$690,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,024
Total Revenue per Audited Statements
$2,350,024
Total Revenue per Form 990
$2,350,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,553
Other Expenses$737,434
Total Fundraising Expense$46,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,284$93,803$31,268$625,355
All Other Expenses$525,992--$525,992
Other Employee Benefits$97,803$18,338$6,113$122,254
Current Officers, Directors, Trustees, and Key Employees$75,850$14,222$4,740$94,812
Payroll Taxes$64,105$12,020$4,007$80,132
Fees for Services Other$55,119--$55,119
Occupancy$36,129$9,033-$45,162
Other Expenses$6,653$40,991-$40,991
Fees for Services Accounting-$13,319-$13,319
Travel$12,362--$12,362
Office Expenses$4,293$923-$5,216
Fees for Services Legal$3,625--$3,625
Insurance-$2,893-$2,893
Depreciation Depletion$520--$520
Total Functional Expenses$1,408,317$205,542$46,128$1,659,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,987
Total Expenses per Audited Statements$1,659,987
Total Expenses per Form 990$1,659,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Our independent auditors prepare and deliver a draft of the Form 990 to the Executive Director of our organization and it is available to all members of the Board of Directors for their review. Everyone is given time to review the draft Form 990 and respond to our auditors with their comments. After this period, all appropriate edits are made to the draft Form 990. The final edited Form 990 is then filed with the Internal Revenue Service.

Conflict of interest policy compliance Part VI line 12C

Annually, all board members are provided with a copy of our organizations conflict of interest policy to read and review. All board members are required to disclose all current conflicts and any other conflicts as they arise. This way management and the board can monitor all conflicts and enforce the conflict of interest policy on a current basis.

CEO executive director top management comp Part VI line 15A

The compensation of our organizations Executive Director is reviewed annually by the personnel committee of the Board of Directors. The personnel committee reviews compensation data obtained from various sources on the internet, and comparing other Executive Director compensation in similar industries and budget size as reported on these other organizations Form 990. The personnel committee then makes a recommendation to the Board of Directors and the compensation package is then voted on by the full board.

Governing documents etc available to public Part VI line 19

The organization will provide copies of governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pittsburgh United
EIN
20-8534071
Address
841 California Avenue 3rd Floor, Pittsburgh, PA 15212

Signing Officer

Name
Jennifer Rafanan Kennedy
Title
Executive Direc
Phone
4122318648
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rafanan Kennedy
Formed
2007
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
100

Preparer

Firm
Mark C Turnley CPA
Address
1000 3rd Avenue, New Brighton, PA 15066
Preparer
Mark C Turnley
Phone
7243841081
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Additional Costs of Expenses Line 24E PROGRAM MGT AND GENCost Sharing Agreement 282,770 Contracts 269,808Partner Organization Donations 6,182Administrative Fees 34,351Other Expenses 6,640 TOTAL 558,760 40,991

General explanation attachment

Part I Organizations MissionPittsburgh United, Inc. strives to advance socail and economic justice in the Pittsburgh region by working to ensure that working families and low and moderate-income communities share in the prosperity that is generated by economic growth and development. We promote strategies that will build healthy and sustainable communities, raise standards for low wage workers, and forge a fair economy for all. We use innovative community organizing, research, advocacy and communications methods to win progressive policy and organizing campaigns.

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

Pittsburgh United Inc.s audited financial statements contain a footnote disclosure regarding the organizations adoption of ASC No. 740 as it relates to uncertain tax positions. The organization had no uncertain tax positions as of June 30, 2021

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Pittsburgh Uniteds coalition work and progressive issue campaigns have built stronger communities and more power for working class people in Pittsburgh and throughout Western Pennsylvania. Together, we fought water privatization, we worked to preserve and expand affordable housing options in our communities, we pushed corporations to take the high road and create good jobs and honor their workers right to organize, and we struggled with developers to invest in the things our community needs most. Despite the challenges of COVID-19, we have devoted our work to creating a sustainable movement of poor and working class people and partner organizations by working together to address the most pressing issues facing our community and lifting up and valuing people over profit. This year, and every year, Pittsburgh United works to advance the vision of a community and economy that work for all people.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbying expenses incurred were minimal during the 2020-2021 fiscal year not exceeding $5,000.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pittsburgh United Inc.s audited financial statements contain a footnote disclosure regarding the organizations adoption of ASC No. 740 as it relates to uncertain tax positions. The organization had no uncertain tax positions as of June 30, 2021
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rachel Filippini
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our independent auditors prepare and deliver a draft of the Form 990 to the Executive Director of our organization and it is available to all members of the Board of Directors for their review. Everyone is given time to review the draft Form 990 and respond to our auditors with their comments. After this period, all appropriate edits are made to the draft Form 990. The final edited Form 990 is then filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, all board members are provided with a copy of our organizations conflict of interest policy to read and review. All board members are required to disclose all current conflicts and any other conflicts as they arise. This way management and the board can monitor all conflicts and enforce the conflict of interest policy on a current basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of our organizations Executive Director is reviewed annually by the personnel committee of the Board of Directors. The personnel committee reviews compensation data obtained from various sources on the internet, and comparing other Executive Director compensation in similar industries and budget size as reported on these other organizations Form 990. The personnel committee then makes a recommendation to the Board of Directors and the compensation package is then voted on by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will provide copies of governing documents, conflict of interest policy, and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Additional Costs of Expenses Line 24E PROGRAM MGT AND GENCost Sharing Agreement 282,770 Contracts 269,808Partner Organization Donations 6,182Administrative Fees 34,351Other Expenses 6,640 TOTAL 558,760 40,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part I Organizations MissionPittsburgh United, Inc. strives to advance socail and economic justice in the Pittsburgh region by working to ensure that working families and low and moderate-income communities share in the prosperity that is generated by economic growth and development. We promote strategies that will build healthy and sustainable communities, raise standards for low wage workers, and forge a fair economy for all. We use innovative community organizing, research, advocacy and communications methods to win progressive policy and organizing campaigns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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