Civic Intelligence

Reading Is Fundamental Pittsburgh

990 • Fiscal year 2016 • EIN 25-1558336

Jun 01, 2015 to May 31, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.RIFPITTSBURGH.ORG
10 Childrens Way No 300Pittsburgh, PA 15212

(412) 321-8022

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$209,424

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,317,295

Down $237,632 (-9.3%) from 2015

Net Assets

Down

$2,268,586

Down $242,922 (-9.7%) from 2015

Liabilities

Up

$48,709

Up $5,290 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin10th percentile

Revenue

Down

$682,980

Down $525,303 (-43%) from 2015

Expenses

Down

$924,537

Down $13,385 (-1.4%) from 2015

Net Income

Down

-$241,557

Down $511,918 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $135,073Liabilities 2010: $11,770Net Assets 2010: $123,3032010Assets 2011: $928,968Liabilities 2011: $30,487Net Assets 2011: $898,4812011Assets 2012: $1,157,861Liabilities 2012: $49,124Net Assets 2012: $1,108,7372012Assets 2013: $1,763,423Liabilities 2013: $49,304Net Assets 2013: $1,714,1192013Assets 2014: $2,257,415Liabilities 2014: $16,411Net Assets 2014: $2,241,0042014Assets 2015: $2,554,927Liabilities 2015: $43,419Net Assets 2015: $2,511,5082015Assets 2016: $2,317,295Liabilities 2016: $48,709Net Assets 2016: $2,268,5862016Assets 2017: $2,930,945Liabilities 2017: $44,330Net Assets 2017: $2,886,6152017Assets 2018: $2,776,516Liabilities 2018: $17,823Net Assets 2018: $2,758,6932018Assets 2019: $2,892,855Liabilities 2019: $31,101Net Assets 2019: $2,861,7542019Assets 2020: $2,858,017Liabilities 2020: $160,746Net Assets 2020: $2,697,2712020Assets 2021: $3,560,085Liabilities 2021: $34,822Net Assets 2021: $3,525,2632021Assets 2022: $3,385,621Liabilities 2022: $40,663Net Assets 2022: $3,344,9582022Assets 2023: $3,401,219Liabilities 2023: $153,451Net Assets 2023: $3,247,7682023Assets 2024: $3,560,876Liabilities 2024: $119,476Net Assets 2024: $3,441,4002024Assets 2025: $3,699,845Liabilities 2025: $80,720Net Assets 2025: $3,619,1252025

Highlighted filing

2016

Assets$2,317,295
Liabilities$48,709
Net Assets$2,268,586
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $322,411Expenses 2010: $272,409Net Income 2010: $50,0022010Expenses 2011: $386,1422011Expenses 2012: $531,7172012Expenses 2013: $696,9292013Revenue 2014: $1,287,524Expenses 2014: $761,474Net Income 2014: $526,0502014Revenue 2015: $1,208,283Expenses 2015: $937,922Net Income 2015: $270,3612015Revenue 2016: $682,980Expenses 2016: $924,537Net Income 2016: -$241,5572016Revenue 2017: $1,652,986Expenses 2017: $1,035,391Net Income 2017: $617,5952017Revenue 2018: $988,405Expenses 2018: $1,121,081Net Income 2018: -$132,6762018Revenue 2019: $1,301,095Expenses 2019: $1,173,205Net Income 2019: $127,8902019Revenue 2020: $1,070,375Expenses 2020: $1,240,779Net Income 2020: -$170,4042020Revenue 2021: $1,812,441Expenses 2021: $985,021Net Income 2021: $827,4202021Revenue 2022: $940,540Expenses 2022: $1,121,275Net Income 2022: -$180,7352022Revenue 2023: $1,284,111Expenses 2023: $1,381,766Net Income 2023: -$97,6552023Revenue 2024: $1,745,022Expenses 2024: $1,551,558Net Income 2024: $193,4642024Revenue 2025: $1,800,640Expenses 2025: $1,623,844Net Income 2025: $176,7962025

Highlighted filing

2016

Revenue$682,980
Expenses$924,537
Net Income-$241,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$682,980
Mission and Program Overview

Mission

To provide children with the books, resources, motivation and opportunities to develop a life-long love of reading.

To provide children with the resources, motivation and opportunities to develop a life-long love of reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,408,708$1,525,138▲ $116,430
Pledges and Grants Receivable$793,980$521,862▼ $272,118
Cash and Non-Interest-Bearing Accounts$191,755$146,150▼ $45,605
Land, Buildings, and Equipment, Net$146,156$109,076▼ $37,080
Investments in Publicly Traded Securities$13,512$13,204▼ $308
Total Assets$2,554,927$2,317,295▼ $237,632
Other Assets Total$816$1,865▲ $1,049
Liabilities
Accounts Payable and Accrued Expenses$43,419$48,709▲ $5,290
Total Liabilities$43,419$48,709▲ $5,290
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,570$1,613,046▲ $309,476
Temporarily Rstr Net Assets$1,207,938$655,540▼ $552,398
Total Net Assets Fund Balance$2,511,508$2,268,586▼ $242,922
Total Liabilities and Net Assets / Fund Balance$2,554,927$2,317,295▼ $237,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,076$204,901$313,977
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florri LadovExecutive DirectorFT$156,000$53,424$209,424

Board Members and Trustees

NameTitle
Bryan IamsPresident
JESSICA O'BRIENVice President
Abass KamaraBoard Member
Francis X Solano Jr MdBoard Member
Matthew HarbaughBoard Member
Pace MarkowitzBoard Member
Tom DowlingBoard Member
Nicholas GaliziaSecretary
Cary BlancettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,920
Program Service Revenue
$49,397
Investment Income
$6,663
Other Revenue
$0
All Other Contributions
$616,630
Change in Net Assets
$-241,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,365
Total Revenue per Audited Statements
$681,615
Total Revenue per Form 990
$682,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,521
Other Expenses$462,016
Total Fundraising Expense$61,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,901$26,037$21,873$227,811
Current Officers, Directors, Trustees, and Key Employees$145,653$20,246$16,917$182,816
Depreciation Depletion$31,691$5,389-$37,080
Office Expenses$20,014$5,226$10,959$36,199
Payroll Taxes$24,176$2,343$2,264$28,783
Other Employee Benefits$19,369$2,088$1,654$23,111
Fees for Services Accounting$10,762$3,338$2,306$16,406
Occupancy$10,148$2,550$2,175$14,873
Insurance$10,409$1,134$1,134$12,677
Travel$11,039$50$55$11,144
Fees for Services Other$8,037$1,067$612$9,716
Other Expenses$5,704$812$868$7,384
All Other Expenses$587$98$335$1,020
Conferences and Meetings$133$29$29$191
Total Functional Expenses$792,949$70,407$61,181$924,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,537
Total Expenses per Audited Statements$924,537
Total Expenses per Form 990$924,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“A draft copy of the 990 is sent to the finance committee for review. Upon approval from the finance committee, it is shared with the full board of directors and approved.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are required to sign a copy of the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board president and executive director met to discuss the executive director's compensation. The full board then met in an executive session to discuss compensation. The united way of allegheny county and bayer center for nonprofit management compensation summaries of nonprofits by budget, size and number of employees was consulted as a reference. There are no other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Reading Is Fundamental Pittsburgh
EIN
25-1558336
Phone
4123218022
Address
10 CHILDRENS WAY NO 300, PITTSBURGH, PA 15212

Signing Officer

Name
Florri Ladov
Title
Executive Director
Phone
4123218022
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florri Ladov
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
220

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization did not conduct the read to your family program for the fiscal year ending may 31, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board accounting standards codification on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. The organization evaluates tax positions for recognition by determining whether evidence indicates that it is more likely than not that a tax position will be sustained if examined. As of december 31, 2015, the organization is unaware of any uncertain tax positions. The organization's tax returns for tax years 2013 and beyond remain subject to examination by the applicable taxing authorities.”

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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/OfficeExpensesGrp/ProgramServicesAmt020014
IRS990/OfficeExpensesGrp/TotalAmt036199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0816
IRS990/OtherAssetsTotalGrp/EOYAmt01865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023111
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3812
IRS990/OtherExpensesGrp/ProgramServicesAmt0179649
IRS990/OtherExpensesGrp/ProgramServicesAmt184736
IRS990/OtherExpensesGrp/ProgramServicesAmt250941
IRS990/OtherExpensesGrp/ProgramServicesAmt35704
IRS990/OtherExpensesGrp/TotalAmt0179649
IRS990/OtherExpensesGrp/TotalAmt184736
IRS990/OtherExpensesGrp/TotalAmt250941
IRS990/OtherExpensesGrp/TotalAmt37384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02343
IRS990/PayrollTaxesGrp/ProgramServicesAmt024176
IRS990/PayrollTaxesGrp/TotalAmt028783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0793980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0521862
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FLORRI LADOV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS FOR KEEPS
IRS990/ProgramServiceRevenueGrp/Desc1STORYMOBILE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19600
IRS990/ProgSrvcAccomActy2Grp/Desc0STORYMOBILE: THESE LENDING LIBRARIES-ON-WHEELS TAKE BOOKS AND LITERACY RESOURCES TO EARLY CHILDHOOD CENTERS, PRE-K AND KINDERGARTEN CLASSROOMS, AFTERSCHOOL PROGRAMS, PUBLIC HOUSING COMMUNITIES, AND COMMUNITY EVENTS ACROSS OUR CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412479
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09600
IRS990/ProgSrvcAccomActy3Grp/Desc0EVERYBODY WINS!: EVERYBODY WINS! IS A LUNCHTIME LITERACY AND MENTORING PROGRAM THAT STRIVES TO BUILD LITERACY SKILLS AND A LOVE OF READING IN ELEMENTARY SCHOOL STUDENTS. THIS PROGRAM PAIRS SECOND AND THIRD GRADERS WITH VOLUNTEERS FROM LOCAL COMPANIES AND ORGANIZATIONS TO SHARE LUNCH, CONVERSATION, AND GOOD BOOKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01150918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05921
IRS990/PYOtherExpensesAmt0424536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051444
IRS990/PYRevenuesLessExpensesAmt0270361
IRS990/PYSalariesCompEmpBnftPaidAmt0513386
IRS990/PYTotalExpensesAmt0937922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01408708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01525138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01150918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01232465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04949761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64170
IRS990ScheduleA/PublicSupportPY170Pct00.61920
IRS990ScheduleA/PublicSupportTotal170Amt03193230
IRS990ScheduleA/SubstantialContributorsTotAmt01756531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01150918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01232465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04949761
IRS990ScheduleA/TotalSupportAmt04976200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0924537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1365
IRS990ScheduleD/RevenueNotReportedAmt0-1365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0682980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATES TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED IF EXAMINED. AS OF DECEMBER 31, 2015, THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109076
IRS990ScheduleD/TotalExpensesPerForm990Amt0924537
IRS990ScheduleD/TotalRevenuePerForm990Amt0682980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924537
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLORRI LADOV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MS. LADOV'S BONUS COMPENSATION OF $40,500 WAS PAID IN CALENDAR YEAR 2015, BUT IS RELATED TO SERVICES PERFORMED FOR THE ORGANIZATION IN THE 2014 CALENDAR YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II, LINE (B)(II)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT CONDUCT THE READ TO YOUR FAMILY PROGRAM FOR THE FISCAL YEAR ENDING MAY 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. UPON APPROVAL FROM THE FINANCE COMMITTEE, IT IS SHARED WITH THE FULL BOARD OF DIRECTORS AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MET TO DISCUSS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE FULL BOARD THEN MET IN AN EXECUTIVE SESSION TO DISCUSS COMPENSATION. THE UNITED WAY OF ALLEGHENY COUNTY AND BAYER CENTER FOR NONPROFIT MANAGEMENT COMPENSATION SUMMARIES OF NONPROFITS BY BUDGET, SIZE AND NUMBER OF EMPLOYEES WAS CONSULTED AS A REFERENCE. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,295
Liabilities
$48,709
Net assets
$2,268,586
Revenue
$682,980
Expenses
$924,537
Net income
-$241,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$0.08$3.62$1.80$1.62$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.12$3.44$1.75$1.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.15$3.25$1.28$1.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.34$0.94$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.81$0.99$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.16$2.70$1.07$1.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.30$1.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$0.99$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$1.65$1.04$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$0.68$0.92$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$1.21$0.94$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.29$0.76$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.71$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.32$0.27$0.05