Civic Intelligence

Pa Women Work an Affiliate of the National Network for Womens

990 • Fiscal year 2020 • EIN 25-1705976

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

650 Smithfield Street Suite 520Pittsburgh, PA 15222

(412) 742-4362

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,246

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$723,996

Up $273,622 (+61%) from 2019

Net Assets

Down

$289,734

Down $1,858 (-0.6%) from 2019

Liabilities

Up

$434,262

Up $275,480 (+173%) from 2019

Revenue

Up

$1,215,999

Up $96,282 (+8.6%) from 2019

Expenses

Up

$1,217,857

Up $96,447 (+8.6%) from 2019

Net Income

Down

-$1,858

Down $165 (-9.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $291,505Liabilities 2013: $72,173Net Assets 2013: $219,3322013Assets 2014: $355,771Liabilities 2014: $129,547Net Assets 2014: $226,2242014Assets 2015: $434,658Liabilities 2015: $152,416Net Assets 2015: $282,2422015Assets 2016: $273,242Liabilities 2016: $7,008Net Assets 2016: $266,2342016Assets 2017: $785,564Liabilities 2017: $498,703Net Assets 2017: $286,8612017Assets 2018: $427,852Liabilities 2018: $134,567Net Assets 2018: $293,2852018Assets 2019: $450,374Liabilities 2019: $158,782Net Assets 2019: $291,5922019Assets 2020: $723,996Liabilities 2020: $434,262Net Assets 2020: $289,7342020Assets 2021: $744,893Liabilities 2021: $332,922Net Assets 2021: $411,9712021Assets 2022: $680,841Liabilities 2022: $281,177Net Assets 2022: $399,6642022Assets 2023: $1,324,769Liabilities 2023: $926,963Net Assets 2023: $397,8062023Assets 2024: $1,471,607Liabilities 2024: $1,031,017Net Assets 2024: $440,5902024Assets 2025: $1,273,620Liabilities 2025: $428,931Net Assets 2025: $844,6892025

Highlighted filing

2020

Assets$723,996
Liabilities$434,262
Net Assets$289,734

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $799,8082013Revenue 2014: $836,297Expenses 2014: $829,405Net Income 2014: $6,8922014Revenue 2015: $906,189Expenses 2015: $850,171Net Income 2015: $56,0182015Revenue 2016: $709,543Expenses 2016: $725,551Net Income 2016: -$16,0082016Revenue 2017: $1,609,424Expenses 2017: $1,588,798Net Income 2017: $20,6262017Revenue 2018: $1,336,792Expenses 2018: $1,330,368Net Income 2018: $6,4242018Revenue 2019: $1,119,717Expenses 2019: $1,121,410Net Income 2019: -$1,6932019Revenue 2020: $1,215,999Expenses 2020: $1,217,857Net Income 2020: -$1,8582020Revenue 2021: $1,586,610Expenses 2021: $1,464,373Net Income 2021: $122,2372021Revenue 2022: $1,397,650Expenses 2022: $1,409,957Net Income 2022: -$12,3072022Revenue 2023: $1,577,294Expenses 2023: $1,579,152Net Income 2023: -$1,8582023Revenue 2024: $1,827,846Expenses 2024: $1,785,062Net Income 2024: $42,7842024Revenue 2025: $1,959,159Expenses 2025: $2,058,143Net Income 2025: -$98,9842025

Highlighted filing

2020

Revenue$1,215,999
Expenses$1,217,857
Net Income-$1,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,254,931
Mission and Program Overview

Mission

The mission of pennsylvania women work is to empower women to advance in their careers and achieve self-sufficiency through life-changing career development programs and mentorship.

Pa women work empowers women to prepare for and find lasting employment that pays a family-sustaining wage. The mission of the organization is to "transform women's lives through empowerment, employment, and economic independence."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,480$516,110▲ $175,630
Accounts Receivable$82,759$184,492▲ $101,733
Land, Buildings, and Equipment, Net$24,534$17,843▼ $6,691
Prepaid Expenses and Deferred Charges$965$5,551▲ $4,586
Intangible Assets$1,636--
Total Assets$450,374$723,996▲ $273,622
Liabilities
Other Liabilities$96,820$324,141▲ $227,321
Accounts Payable and Accrued Expenses$61,962$110,121▲ $48,159
Total Liabilities$158,782$434,262▲ $275,480
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,440$150,423▲ $75,983
Net Assets Without Donor Restrictions$217,152$139,311▼ $77,841
Total Net Assets Fund Balance$291,592$289,734▼ $1,858
Total Liabilities and Net Assets / Fund Balance$450,374$723,996▲ $273,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,843$15,612-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie Marx-lallyExecutive DiFT$94,246$94,246

Board Members and Trustees

NameTitle
Leslye HerrmannPresident
Amanda ColeBoard Member
Beth BodnerBoard Member
Cynthia HillBoard Member
Dawna FisherBoard Member
Deborah LeeBoard Member
Julie WilesBoard Member
Nicole King YoheBoard Member
Summer Craze FowlerBoard Member
WENDY O'BRIENBoard Member
Jill PattersonBoard Memebe
Marcia OglanBoard Memebe
Susan L NelsonSecretary
Val WilliamsTreasurer
Deborah M Skillings-phillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,903
Program Service Revenue
$0
Investment Income
$6,448
Other Revenue
$94,648
All Other Contributions
$492,649
Change in Net Assets
$-1,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,999
Total Revenue per Audited Statements
$1,215,999
Total Revenue per Form 990
$1,215,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,507
Other Expenses$534,350
Total Fundraising Expense$54,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,734$82,673$38,905$486,312
Fees for Services Other$101,799--$101,799
Current Officers, Directors, Trustees, and Key Employees$70,685$16,022$7,540$94,247
Payroll Taxes$43,339$9,823$4,623$57,785
Occupancy$38,570$12,857-$51,427
Other Employee Benefits$33,872$7,678$3,613$45,163
Advertising$27,210--$27,210
Office Expenses$9,471$3,241-$12,712
Depreciation Depletion$8,327--$8,327
Other Expenses$5,710$1,903-$7,613
All Other Expenses$4,822$2,182-$7,004
Fees for Services Accounting$5,213$1,737-$6,950
Travel$3,446$1,149-$4,595
Insurance-$3,576-$3,576
Total Functional Expenses$1,020,335$142,841$54,681$1,217,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,217,857
Expenses per Audited Statements$1,216,221
Total Expenses per Audited Statements$1,216,221
Expenses Not Reported on Financial Statements$1,636
Other Expense Adjustments$1,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,265
Fundraising Direct Expenses$38,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Hope$120,290$120,290$38,932$81,358
Other$5,171$5,171-$5,171
Total Events$125,461$125,461$38,932$86,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$150,423
Ppp Loan$143,700
Accrued Expenses$30,018
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
Yes
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, Page 6, Part VI, Line 10B

The entire organization utilizes the same written policies and procedures for all operations of the organization and its' affiliates and branches.

Form 990, Page 6, Part VI, Line 11B

All information on the tax return is gathered either from the annual review of the financial statements or conversations conducted with management.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is maintained in the employee handbook and is reviewed annually.

Form 990, Page 6, Part VI, Line 15A

All management compensation is determined during the budgeting process. All compensation is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

All employee compensation is determined during the budgeting process. All compensation is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization will make its governing documents, conflict of interest policy and financial statements available to the public if requested to do so by providing a copy of the document requested.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Women Work
EIN
25-1705976
Phone
4127424362
Address
650 SMITHFIELD STREET SUITE 520, PITTSBURGH, PA 15222

Signing Officer

Name
Julie Marx-lally
Title
Executive Director
Phone
4127424362
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Marx-lally
Formed
1993
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
0
Employees
14
Volunteers
275

Preparer

Firm
Lori a Hodge CPA & Associates Pc
Address
510 PITTSBURGH STREET PO BOX 1170, MARS, PA 16046
Preparer
Lori a Hodge CPA
Phone
7246870829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Pa women work empowers women to prepare for and find lasting employment that pays a family-sustaining wage. The mission of the organization is to "transform women's lives through empowerment, employment, and economic independence."

Form 990, Page 2, Part III, Line 4A

Pennsylvania women work provides comprehensive education, job training and job placement services to individuals through its new choices program across the commonwealth. Direct services provided includes career assessments, job training, job placement, computer training and support services such as transportation and business clothing. New choices is pa women work's signature career development program, serving low-income womenand women in career transition. The program assists job seekers to identify their career interests and transferable skills,develop work-readiness skills, and build the confidence to present their qualifications with employers. New choices is offered free of charge in pittsburgh, and at sites throughout pa. 3 cups of coffee is a free, short-term mentorship program building social capital and professional networks for un-and underemployed women. The program connects job seeking women with a volunteer mentor working in their desired career field. Mentors provide career guidance, open doors to their own professional networks, and advocate for their mentees with their talent-seeking peers. Customer service first-class prepares individuals with a high school degree or equivalent to work in high-demand occupations in pittsburgh. Program completers earn an industry-recognized certification and are eligible to sing up for interviews with corporate recruiters. The program is offerec free of charge. New choices/grow is an adaptation of the new choices curriculum, created to help justice-involved individuals develop work-readiness skills and self- confidence tht can aid their search for employment and transition back into the community. Grow is provided free of charge. Rise helps immigrants and refugees transfer their education, experience, and credentials in order to find jobs in their desired field of employment. The program also helps job seekers adapt to the culture of the american workplace. All services are provided free of charge.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1,636

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 1,636

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IRS990/Desc0PENNSYLVANIA WOMEN WORK PROVIDES COMPREHENSIVE EDUCATION, JOB TRAINING AND JOB PLACEMENT SERVICES TO INDIVIDUALS THROUGH ITS NEW CHOICES PROGRAM ACROSS THE COMMONWEALTH. DIRECT SERVICES PROVIDED INCLUDES CAREER ASSESSMENTS, JOB TRAINING, JOB PLACEMENT, COMPUTER TRAINING AND SUPPORT SERVICES SUCH AS TRANSPORTATION AND BUSINESS CLOTHING. NEW CHOICES IS PA WOMEN WORK'S SIGNATURE CAREER DEVELOPMENT PROGRAM, SERVING LOW-INCOME WOMENAND WOMEN IN CAREER TRANSITION. THE PROGRAM ASSISTS JOB SEEKERS TO IDENTIFY THEIR CAREER INTERESTS AND TRANSFERABLE SKILLS,DEVELOP WORK-READINESS SKILLS, AND BUILD THE CONFIDENCE TO PRESENT THEIR QUALIFICATIONS WITH EMPLOYERS. NEW CHOICES IS OFFERED FREE OF CHARGE IN PITTSBURGH, AND AT SITES THROUGHOUT PA. 3 CUPS OF COFFEE IS A FREE, SHORT-TERM MENTORSHIP PROGRAM BUILDING SOCIAL CAPITAL AND PROFESSIONAL NETWORKS FOR UN-AND UNDEREMPLOYED WOMEN. THE PROGRAM CONNECTS JOB SEEKING WOMEN WITH A VOLUNTEER MENTOR WORKING IN THEIR DESIRED CAREER FIELD. MENTORS PROVIDE CAREER GUIDANCE, OPEN DOORS TO THEIR OWN PROFESSIONAL NETWORKS, AND ADVOCATE FOR THEIR MENTEES WITH THEIR TALENT-SEEKING PEERS. CUSTOMER SERVICE FIRST-CLASS PREPARES INDIVIDUALS WITH A HIGH SCHOOL DEGREE OR EQUIVALENT TO WORK IN HIGH-DEMAND OCCUPATIONS IN PITTSBURGH. PROGRAM COMPLETERS EARN AN INDUSTRY-RECOGNIZED CERTIFICATION AND ARE ELIGIBLE TO SING UP FOR INTERVIEWS WITH CORPORATE RECRUITERS. THE PROGRAM IS OFFEREC FREE OF CHARGE. NEW CHOICES/GROW IS AN ADAPTATION OF THE NEW CHOICES CURRICULUM, CREATED TO HELP JUSTICE-INVOLVED INDIVIDUALS DEVELOP WORK-READINESS SKILLS AND SELF- CONFIDENCE THT CAN AID THEIR SEARCH FOR EMPLOYMENT AND TRANSITION BACK INTO THE COMMUNITY. GROW IS PROVIDED FREE OF CHARGE. RISE HELPS IMMIGRANTS AND REFUGEES TRANSFER THEIR EDUCATION, EXPERIENCE, AND CREDENTIALS IN ORDER TO FIND JOBS IN THEIR DESIRED FIELD OF EMPLOYMENT. THE PROGRAM ALSO HELPS JOB SEEKERS ADAPT TO THE CULTURE OF THE AMERICAN WORKPLACE. ALL SERVICES ARE PROVIDED FREE OF CHARGE.
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