Civic Intelligence

Plea

990 • Fiscal year 2023 • EIN 23-7007910

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

Organization Profilewww.plea-agency.org
733 South AvenuePittsburgh, PA 15221

(412) 243-3464

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,933,205

Up $1,484,635 (+61%) from 2022

Net Assets

Up

$3,708,346

Up $1,259,776 (+51%) from 2022

Liabilities

Up

$224,859

Up $224,859 from 2022

Revenue And Expenses

Revenue

Up

$4,022,381

Up $1,443,096 (+56%) from 2022

Expenses

Up

$2,762,480

Up $389,515 (+16%) from 2022

Net Income

Up

$1,259,901

Up $1,053,581 (+511%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2019: $1,688,033Liabilities 2019: $164,653Net Assets 2019: $1,523,3802019Assets 2020: $1,969,900Liabilities 2020: $1,342Net Assets 2020: $1,968,5582020Assets 2021: $2,209,555Liabilities 2021: $0Net Assets 2021: $2,209,5552021Assets 2022: $2,448,570Liabilities 2022: $0Net Assets 2022: $2,448,5702022Assets 2023: $3,933,205Liabilities 2023: $224,859Net Assets 2023: $3,708,3462023Assets 2024: $4,674,589Liabilities 2024: $839,485Net Assets 2024: $3,835,1042024

Highlighted filing

2023

Assets$3,933,205
Liabilities$224,859
Net Assets$3,708,346
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2019: $2,389,169Expenses 2019: $2,219,818Net Income 2019: $169,3512019Revenue 2020: $2,193,073Expenses 2020: $1,874,294Net Income 2020: $318,7792020Revenue 2021: $2,209,555Expenses 2021: $1,973,504Net Income 2021: $236,0512021Revenue 2022: $2,579,285Expenses 2022: $2,372,965Net Income 2022: $206,3202022Revenue 2023: $4,022,381Expenses 2023: $2,762,480Net Income 2023: $1,259,9012023Revenue 2024: $4,428,411Expenses 2024: $4,108,622Net Income 2024: $319,7892024

Highlighted filing

2023

Revenue$4,022,381
Expenses$2,762,480
Net Income$1,259,901
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$4,083,327
Mission and Program Overview

Mission

PLEA's mission is to help individuals and families facing behavioral or developmental challenges though programs for living, education and advocacy. We provide intervention and support programs.

Plea's mission is to help individuals and families facing behavioral or developmental challenges through programs for living, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,026,141$2,208,877▲ $1,182,736
Savings and Temporary Cash Investments$1,291,048$1,330,058▲ $39,010
Accounts Receivable$70,434$170,989▲ $100,555
Land, Buildings, and Equipment, Net$60,947$0▼ $60,947
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,448,570$3,933,205▲ $1,484,635
Other Assets Total$0$223,281▲ $223,281
Liabilities
Other Liabilities$0$224,859▲ $224,859
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$224,859▲ $224,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,415,020$3,023,668▲ $608,648
Net Assets With Donor Restrictions$33,550$684,678▲ $651,128
Total Net Assets Fund Balance$2,448,570$3,708,346▲ $1,259,776
Total Liabilities and Net Assets / Fund Balance$2,448,570$3,933,205▲ $1,484,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$223,281--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen KellyExecutive DirectorFT$104,613$8,293$112,906
Robert AndersonFinance DirectorFT$82,110$10,031$92,141
Aaron LibmanClinical DirectorFT$80,497$6,061$86,558

Board Members and Trustees

NameTitle
Mary Kay YarchakBoard President
Jan McMahonBoard Vice President
Eric McKnightBoard Secretary
Joseph LombardoBoard Treasurer
Jonathan FantazierDirector
Susan O'RourkeDirector
Thomas RyanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Stuart LibmanPsychiatric Consult615 Washington Rd Suite 107, Pittsburgh, PA 15228$134,460
Revenue and Support

Revenue Composition

Contributions and Grants
$863,637
Program Service Revenue
$3,166,471
Investment Income
$-7,727
Other Revenue
$0
All Other Contributions
$863,637
Change in Net Assets
$1,259,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,949
Other Expenses$803,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,389,821$234,331-$1,624,152
Fees for Services Other$323,648--$323,648
Other Employee Benefits$130,337$45,332-$175,669
Occupancy$159,317$10,313-$169,630
Payroll Taxes$116,189$17,567-$133,756
Information Technology$84,826$37,823-$122,649
Office Expenses$72,543$3,697-$76,240
Fees for Services Legal$36,057$20,898-$56,955
Insurance-$30,421-$30,421
Pension Plan Contributions$20,654$4,718-$25,372
Fees for Services Management$1,863$6,596-$8,459
Other Expenses$7,995$66-$8,061
Conferences and Meetings$7,018$0-$7,018
Depreciation Depletion-$450-$450
Total Functional Expenses$2,350,268$412,212$0$2,762,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$224,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 Part VI Section B, Line 11

“Form 990 is provided in hard-copy or electronically in advance of the filing deadline. Comments or questions are requested to be sent to the controller. The comments are reviewed by the controller, who directs the response to all questions, and where appropriate, directs changes to be made to the Form 990.”

Filing and Contact Details

Filer

Filer Name
Plea
EIN
23-7007910
In Care Of
% ROBERT ANDERSON
Phone
4122433464
Address
733 South Avenue, Pittsburgh, PA 15221

Signing Officer

Name
Gretchen Kelly
Title
Executive Director
Phone
4122433464
Signed
2024-04-10

Organization Details

Principal Officer
Gretchen Kelly
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Expenses associated with this line are for: Physical Therapy for clients, Speech Therapy for clients, Psychiatric Evaluations, Payroll Services, Training, and Miscellaneous School supplies”

Form 990 Part IX Line 11G

“Description:speech & occupational therapy total fees:323648”

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IRS990/OccupancyGrp/ProgramServicesAmt0159317
IRS990/OccupancyGrp/TotalAmt0169630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03697
IRS990/OfficeExpensesGrp/ProgramServicesAmt072543
IRS990/OfficeExpensesGrp/TotalAmt076240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0223281
IRS990/OtherChangesInNetAssetsAmt0-125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175669
IRS990/OtherExpensesGrp/Desc0VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ProgramServicesAmt07995
IRS990/OtherExpensesGrp/TotalAmt08061
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0224859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01389821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01624152
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116189
IRS990/PayrollTaxesGrp/TotalAmt0133756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020654
IRS990/PensionPlanContributionsGrp/TotalAmt025372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gretchen Kelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMPEER
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02994937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02994937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295605
IRS990/ProgSrvcAccomActy2Grp/Desc0The Compeer and PAL program provides supportive services to adults. All participants are diagnosed with behavioral health or developmental disabilities. One on one or group support was given for the purpose of promoting social connection. Compeer is an adjunct to intervention programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075929
IRS990/ProgSrvcAccomActy3Grp/Desc0Through the Respite program, PLEA serves the children and families of PLEA by provided care in the form of supervision, outside the school and mental health facility. This program allows families, mostly guardians, time for rest, recreation, and personal care without the concern that their child(ren) are well cared for.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102989
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0735708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02458039
IRS990/PYRevenuesLessExpensesAmt0206320
IRS990/PYSalariesCompEmpBnftPaidAmt01637257
IRS990/PYTotalExpensesAmt02372965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02579285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01259901
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02994937
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01291048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01330058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0863637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01424278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03166471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02440865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02151354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02575806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02163731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012498227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144511
IRS990ScheduleA/InvestmentIncomeCYPct00.01027
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98973

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,933,205
Liabilities
$224,859
Net assets
$3,708,346
Revenue
$4,022,381
Expenses
$2,762,480
Net income
$1,259,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.84$3.84$4.43$4.11$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.22$3.71$4.02$2.76$1.26
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.58$2.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.21$1.97$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.19$1.87$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.52$2.39$2.22$0.17