Civic Intelligence

The Pittsburgh Human Resources Association

990 • Fiscal year 2021 • EIN 25-1010845

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization Profilewww.PittsburghHRA.org
301 Grant Street STE 270Pittsburgh, PA 15219

(412) 261-5537

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

9.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$100,924

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

11%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

6.9%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$643,138

Up $65,595 (+11%) from 2020

Net Assets

Up

$643,138

Up $65,595 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

Up

$457,321

Up $29,451 (+6.9%) from 2020

Expenses

Down

$412,657

Down $3,759 (-0.9%) from 2020

Net Income

Up

$44,664

Up $33,210 (+290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2017: $470,238Liabilities 2017: $0Net Assets 2017: $470,2382017Assets 2018: $449,555Liabilities 2018: $0Net Assets 2018: $449,5552018Assets 2019: $539,339Liabilities 2019: $0Net Assets 2019: $539,3392019Assets 2020: $577,543Liabilities 2020: $0Net Assets 2020: $577,5432020Assets 2021: $643,138Liabilities 2021: $0Net Assets 2021: $643,1382021Assets 2022: $564,996Liabilities 2022: $0Net Assets 2022: $564,9962022Assets 2023: $640,826Liabilities 2023: $0Net Assets 2023: $640,8262023Assets 2024: $687,939Liabilities 2024: $0Net Assets 2024: $687,9392024

Highlighted filing

2021

Assets$643,138
Liabilities$0
Net Assets$643,138
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $546,323Expenses 2017: $524,383Net Income 2017: $21,9402017Revenue 2018: $616,298Expenses 2018: $591,334Net Income 2018: $24,9642018Revenue 2019: $630,803Expenses 2019: $591,902Net Income 2019: $38,9012019Revenue 2020: $427,870Expenses 2020: $416,416Net Income 2020: $11,4542020Revenue 2021: $457,321Expenses 2021: $412,657Net Income 2021: $44,6642021Revenue 2022: $505,024Expenses 2022: $488,615Net Income 2022: $16,4092022Revenue 2023: $586,701Expenses 2023: $560,373Net Income 2023: $26,3282023Revenue 2024: $577,313Expenses 2024: $544,628Net Income 2024: $32,6852024

Highlighted filing

2021

Revenue$457,321
Expenses$412,657
Net Income$44,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$457,321
Mission and Program Overview

Mission

To empower and educate Human Resource & business professionals at all levels to execute strategic business objectives through mentoring, professional development, and networking opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$504,240$556,812▲ $52,572
Savings and Temporary Cash Investments$54,944$69,964▲ $15,020
Cash and Non-Interest-Bearing Accounts$18,359$16,362▼ $1,997
Total Assets$577,543$643,138▲ $65,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,543$643,138▲ $65,595
Total Net Assets Fund Balance$577,543$643,138▲ $65,595
Total Liabilities and Net Assets / Fund Balance$577,543$643,138▲ $65,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$49,169$49,169
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LampingExecutive DirectorFT$100,924$100,924

Board Members and Trustees

NameTitle
Adam PrimiChair-Certification
Diane HouserChair-Diversity & College Rel
Pam AnthonyChair-Learning and Prof Dev
Ashleigh SagerChair-Networking
Alan BolyardChair-Social MediaCommunicat
Peter GabrielPast President
Lisa PetroPresident
Lenore SeiferPresident Elect
Amy HanrahanDirector
Cheryl Paxton-HughesDirector
Curtis SchaffnerDirector
Daniel CubarneyDirector
Jill PorterDirector
Karen LindseyDirector
Luanne ShockDirector
Mario BordognaDirector
Nancy FurbeeDirector
Ron KubitzDirector
Shanel DivitoDirector
Tiffany JencaDirector
Jennifer KellyVP - Membership DV & CR
Daniel CorkumVP - Secretary
Brenda ThomaVP - Signature Events
Kristine IrwinVP - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,827
Program Service Revenue
$203,338
Investment Income
$31,661
Other Revenue
$7,495
All Other Contributions
$64,183
Change in Net Assets
$44,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,291
Salaries, Compensation, and Employee Benefits$205,066
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$188,011
Conferences and Meetings---$60,476
Occupancy---$39,526
Information Technology---$29,706
Payroll Taxes---$15,241
All Other Expenses---$14,506
Fees for Services Accounting---$11,514
Travel---$6,771
Fees for Services Management---$5,417
Insurance---$2,857
Fees for Services Other---$2,800
Other Expenses$2,491--$2,491
Other Employee Benefits---$1,814
Office Expenses---$1,405
Grants to Domestic Orgs---$300
Advertising---$200
Total Functional Expenses$0$0$0$412,657
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
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The PHRA is an association comprised of 1,100 members.”

Member election for additional members Part VI line 7A

“Our membership has a yearly vote to determine who will sit on the Board.”

Form 990 governing body review Part VI line 11

“Members of the governing body are provided a copy of the 990 at a meeting prior to the filing of the return.”

Conflict of interest policy compliance Part VI line 12C

“All board members (chairs, executive committee members and directors) are required to sign a conflict of interest policy annually”

CEO executive director top management comp Part VI line 15A

“Executive Committee has a meeting to review and approve year end bonuses as well as salary adjustments.”

Other officer or key employee compensation Part VI line 15B

“Executive Committee has a meeting to review and approve year end bonuses as well as salary adjustments.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pittsburgh Human Resources Association
EIN
25-1010845
Address
301 Grant Street STE 270, Pittsburgh, PA 15219

Signing Officer

Name
Elizabeth Lamping
Title
Executive Direc
Phone
4122615537
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
23
Employees
3

Preparer

Firm
Donnelly Boland Tax Services LLC
Address
3730 Brownsville Road, Pittsburgh, PA 15227
Preparer
Linda LeMaster CPA
Phone
4128844829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized holding gains on investments.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-Networking
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair-Certification
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair-Diversity & College Rel
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair-Learning and Prof Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair-Social MediaCommunicat
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - Membership DV & CR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP - Signature Events
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP - Treasurer
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IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
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IRS990/OtherExpensesGrp/ProgramServicesAmt32491
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,138
Liabilities
$0
Net assets
$643,138
Revenue
$457,321
Expenses
$412,657
Net income
$44,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$5.77$5.45$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$5.87$5.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$5.05$4.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$4.57$4.13$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$4.28$4.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$6.31$5.92$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$6.16$5.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$5.46$5.24$0.22