Civic Intelligence

The Pittsburgh Human Resources Association

990 • Fiscal year 2023 • EIN 25-1010845

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$122,978

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$640,826

Up $75,830 (+13%) from 2022

Net Assets

Up

$640,826

Up $75,830 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Up

$586,701

Up $81,677 (+16%) from 2022

Expenses

Up

$560,373

Up $71,758 (+15%) from 2022

Net Income

Up

$26,328

Up $9,919 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$640,826
Liabilities$0
Net Assets$640,826
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$586,701
Expenses$560,373
Net Income$26,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$586,701
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$482,680$552,427▲ $69,747
Savings and Temporary Cash Investments$35,980$56,006▲ $20,026
Cash and Non-Interest-Bearing Accounts$46,336$32,393▼ $13,943
Total Assets$564,996$640,826▲ $75,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,996$640,826▲ $75,830
Total Net Assets Fund Balance$564,996$640,826▲ $75,830
Total Liabilities and Net Assets / Fund Balance$564,996$640,826▲ $75,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$49,169$49,169
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LampingExecutive DirectorFT$122,978$122,978

Board Members and Trustees

NameTitle
Dylan JenkinsChair LPD
Jamie DevineChair-Networking
Tracy Kelly JrChair-Social MediaCommunicat
Lenore SeiferPast President
Daniel CorkumPresident
Brenda ThomaPresident-Elect
Daniel CubarneyDirector
Erin VialeDirector
Jamie GildersleeveDirector
Jill Porter-ScottDirector
Karen LindseyDirector
Katie OConnorDirector
Mario BordognaDirector
Megan WollertonDirector
Peter GabrielDirector
Ron KubitzDirector
Sandra MervoshDirector
Tabatha WendorffDirector
Tiffany JencaDirector
Vince ConsoliDirector
Diane HouserVpmdcr
Ashleigh SagerVPSecretary
Pam AnthonyVPSignature Events
Shanel DivitoVPTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,581
Program Service Revenue
$307,756
Investment Income
$20,269
Other Revenue
$8,095
All Other Contributions
$122,168
Change in Net Assets
$26,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,651
Salaries, Compensation, and Employee Benefits$229,562
Grants and Similar Amounts Paid$1,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$143,978
Current Officers, Directors, Trustees, and Key Employees---$122,978
Other Salaries and Wages---$86,669
Occupancy---$29,658
Information Technology---$27,476
All Other Expenses---$23,030
Payroll Taxes---$17,820
Travel---$17,593
Other Expenses$11,112--$11,112
Fees for Services Accounting---$10,783
Fees for Services Management---$10,686
Advertising---$3,995
Office Expenses---$3,441
Fees for Services Other---$3,218
Other Employee Benefits---$2,095
Insurance---$1,410
Grants to Domestic Orgs---$1,160
Total Functional Expenses$0$0$0$560,373
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
78

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/TitleTxt14Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640,826
Liabilities
$0
Net assets
$640,826
Revenue
$586,701
Expenses
$560,373
Net income
$26,328
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