Civic Intelligence

Community Empowerment

EIN 25-1760121 • 501(c)3 • Pittsburgh, PA

View Organization Page

Profile

To empower communities and families by providing high quality, well-managed, innovative services, including family support services, education, housing, economic development and employment.

7120 Kelly StreetPittsburgh, PA 15208

www.ceapittsburgh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$112,795

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,449,293

Down $77,049 (-5.0%) from 2022

Liabilities

Up

$760,665

Up $56,630 (+8.0%) from 2022

Net Assets

Down

$688,628

Down $133,679 (-16%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$1,719,419

Down $122,840 (-6.7%) from 2022

Expenses

Down

$1,853,098

Down $297,625 (-14%) from 2022

Net Income

Up

-$133,679

Up $174,785 (+57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,447,223Liabilities 2010: $356,632Net Assets 2010: $1,090,5912010Assets 2011: $2,041,000Liabilities 2011: $561,869Net Assets 2011: $1,479,1312011Assets 2012: $2,089,816Liabilities 2012: $928,129Net Assets 2012: $1,161,6872012Assets 2013: $1,988,884Liabilities 2013: $687,013Net Assets 2013: $1,301,8712013Assets 2014: $1,445,186Liabilities 2014: $504,908Net Assets 2014: $940,2782014Assets 2015: $1,507,685Liabilities 2015: $223,779Net Assets 2015: $1,283,9062015Assets 2016: $1,374,707Liabilities 2016: $268,894Net Assets 2016: $1,105,8132016Assets 2017: $1,491,546Liabilities 2017: $482,638Net Assets 2017: $1,008,9082017Assets 2018: $1,394,114Liabilities 2018: $440,634Net Assets 2018: $953,4802018Assets 2019: $1,411,018Liabilities 2019: $486,413Net Assets 2019: $924,6052019Assets 2020: $1,680,142Liabilities 2020: $338,504Net Assets 2020: $1,341,6382020Assets 2021: $1,416,947Liabilities 2021: $302,429Net Assets 2021: $1,114,5182021Assets 2022: $1,526,342Liabilities 2022: $704,035Net Assets 2022: $822,3072022Assets 2023: $1,449,293Liabilities 2023: $760,665Net Assets 2023: $688,6282023

Highlighted filing

2023

Assets$1,449,293
Liabilities$760,665
Net Assets$688,628
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,520,1162010Expenses 2011: $2,350,5312011Expenses 2012: $2,462,0812012Revenue 2013: $2,785,825Expenses 2013: $2,572,591Net Income 2013: $213,2342013Revenue 2014: $1,818,032Expenses 2014: $2,179,625Net Income 2014: -$361,5932014Revenue 2015: $2,458,411Expenses 2015: $2,114,783Net Income 2015: $343,6282015Revenue 2016: $2,145,760Expenses 2016: $2,323,853Net Income 2016: -$178,0932016Revenue 2017: $2,516,179Expenses 2017: $2,613,084Net Income 2017: -$96,9052017Revenue 2018: $2,043,080Expenses 2018: $2,098,508Net Income 2018: -$55,4282018Revenue 2019: $1,642,309Expenses 2019: $1,671,184Net Income 2019: -$28,8752019Revenue 2020: $2,330,462Expenses 2020: $1,913,429Net Income 2020: $417,0332020Revenue 2021: $2,146,451Expenses 2021: $2,373,571Net Income 2021: -$227,1202021Revenue 2022: $1,842,259Expenses 2022: $2,150,723Net Income 2022: -$308,4642022Revenue 2023: $1,719,419Expenses 2023: $1,853,098Net Income 2023: -$133,6792023

Highlighted filing

2023

Revenue$1,719,419
Expenses$1,853,098
Net Income-$133,679
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,449,293
Liabilities
$760,665
Net assets
$688,628
Revenue
$1,719,419
Expenses
$1,853,098
Net income
-$133,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.76$0.69$1.72$1.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.70$0.82$1.84$2.15$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.11$2.15$2.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.34$1.34$2.33$1.91$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.49$0.92$1.64$1.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.44$0.95$2.04$2.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.48$1.01$2.52$2.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.11$2.15$2.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.28$2.46$2.11$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.50$0.94$1.82$2.18$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.69$1.30$2.79$2.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.93$1.16$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.56$1.48$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.36$1.09$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,762,148
Mission and Program Overview

Mission

To empower communities and families by providing high quality, well-managed, innovative services, including family support services, education, housing, economic development, and employment.

To empower communities and families by providing high quality, well- managed, innovative services, including family support services, education, housing, economic development and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,456$854,034▲ $10,578
Accounts Receivable-$252,555-
Pledges and Grants Receivable$256,085$50,000▼ $206,085
Savings and Temporary Cash Investments$72,150$40,681▼ $31,469
Prepaid Expenses and Deferred Charges$6,784$3,848▼ $2,936
Cash and Non-Interest-Bearing Accounts$193,149$3,524▼ $189,625
Total Assets$1,526,342$1,449,293▼ $77,049
Other Assets Total$154,718$244,651▲ $89,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,168$391,039▼ $43,129
Other Liabilities$154,718$218,028▲ $63,310
Accounts Payable and Accrued Expenses$115,149$151,598▲ $36,449
Total Liabilities$704,035$760,665▲ $56,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,955$592,828▼ $78,127
Net Assets With Donor Restrictions$151,352$95,800▼ $55,552
Total Net Assets Fund Balance$822,307$688,628▼ $133,679
Total Liabilities and Net Assets / Fund Balance$1,526,342$1,449,293▼ $77,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,163$297,068$1,131,231
Equipment$14,471$593,420$607,891
Land$5,400-$5,400
Other Assets Org$26,623--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
T Rashad ByrdsongPresident &FT$106,515$106,515

Board Members and Trustees

NameTitle
Martell CovingtonChairman
Christopher CarterBoard Member
Lavern JacksonBoard Member
Robert MarinBoard Member
Fran CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,745
Program Service Revenue
$0
Investment Income
$1,227
Other Revenue
$16,447
All Other Contributions
$275,000
Change in Net Assets
$-133,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,419
Revenue Not Reported on Form 990
$42,729
Total Revenue per Audited Statements
$1,762,148
Total Revenue per Form 990
$1,719,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,765
Salaries, Compensation, and Employee Benefits$889,333
Total Fundraising Expense$118,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,984$113,019$27,499$656,502
Occupancy$99,480$57,720$20,160$177,360
Fees for Services Accounting$106,192$31,784$7,493$145,469
Office Expenses$76,796$39,784$9,144$125,724
Advertising$76,665$29,305$11,341$117,311
Current Officers, Directors, Trustees, and Key Employees$63,909$31,954$10,652$106,515
Fees for Services Other$48,717$14,945$4,272$67,934
Payroll Taxes$50,284$12,686$3,796$66,766
Other Employee Benefits$45,171$11,402$2,977$59,550
Insurance$40,765$7,721$2,552$51,038
Interest-$41,862-$41,862
Depreciation Depletion$35,464$4,172$2,087$41,723
Travel$20,058$3,586$4,152$27,796
Other Expenses$14,474$4,602$1,578$4,602
Total Functional Expenses$1,293,615$441,027$118,456$1,853,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,895,827
Expenses per Audited Statements$1,853,098
Total Expenses per Form 990$1,853,098
Expenses Not Reported on Form 990$42,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,705
Fundraising Direct Expenses$42,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event R$49,705$49,705$42,729$6,976
Total Events$49,705$49,705$42,729$6,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease - Long Term$176,686
Operating Lease - Current Portion$41,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“A copy of the organization's form 990 is provided to all members of the finance committee, and is reviewed and discussed at a finance committee meeting prior to approval and filing. Once the finance committee has given its approval, the form 990 is distributed to the full board once it has been filed.”

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

“Each director and officer must complete a disclosure statement indicating any conflicts of interest annually. The documents are retained until they are updated in subsequent years.”

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

“The organization subscribes to the bayer center for nonprofits regional salary guide. The human resources coordinator makes this information availiable to the chair of the governance committee and the board chair. They discuss present salaries and present recommendations to the rest of the board. The executive director completes a self evaluation annually. This evaluation is submitted to the board chair and is reviewed by the governance committee. A board evaluation is done and compensation level is set annually.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policies and financial statements immediately availiable to the public. However, all documents would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Empowerment
EIN
25-1760121
Phone
4123713689
Address
7120 KELLY STREET, PITTSBURGH, PA 15208

Signing Officer

Name
T Rashad Byrdsong
Title
President & CEO
Phone
4123713689
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Rashad Byrdsong
Formed
1995
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
75

Preparer

Firm
Wilke Cpas & Advisors Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 42,729 fundraising expenses -42,729”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 42,729”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 42,729”

Raw XML AppendixShowing 400 of 447 raw XML fields

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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391039
IRS990/NetAssetsOrFundBalancesBOYAmt0822307
IRS990/NetAssetsOrFundBalancesEOYAmt0688628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0670955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0592828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020160
IRS990/OccupancyGrp/ManagementAndGeneralAmt057720
IRS990/OccupancyGrp/ProgramServicesAmt099480
IRS990/OccupancyGrp/TotalAmt0177360
IRS990/OfficeExpensesGrp/FundraisingAmt09144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039784
IRS990/OfficeExpensesGrp/ProgramServicesAmt076796
IRS990/OfficeExpensesGrp/TotalAmt0125724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154718
IRS990/OtherAssetsTotalGrp/EOYAmt0244651
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059550
IRS990/OtherExpensesGrp/Desc0LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE PROCESS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010753
IRS990/OtherExpensesGrp/FundraisingAmt11578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24602
IRS990/OtherExpensesGrp/ProgramServicesAmt099656
IRS990/OtherExpensesGrp/ProgramServicesAmt114474
IRS990/OtherExpensesGrp/TotalAmt0143064
IRS990/OtherExpensesGrp/TotalAmt119882
IRS990/OtherExpensesGrp/TotalAmt24602
IRS990/OtherLiabilitiesGrp/BOYAmt0154718
IRS990/OtherLiabilitiesGrp/EOYAmt0218028
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09471
IRS990/OtherRevenueTotalAmt09471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012686
IRS990/PayrollTaxesGrp/ProgramServicesAmt050284
IRS990/PayrollTaxesGrp/TotalAmt066766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03848
IRS990/PrincipalOfficerNm0T RASHAD BYRDSONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01481099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0985290
IRS990/PYOtherRevenueAmt0108884
IRS990/PYProgramServiceRevenueAmt0252236
IRS990/PYRevenuesLessExpensesAmt0-308464
IRS990/PYSalariesCompEmpBnftPaidAmt01165433
IRS990/PYTotalExpensesAmt02150723
IRS990/PYTotalRevenueAmt01842259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0332,969
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01701745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01481099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01790530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01900555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01321525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08195454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0382674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt08195454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01701745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01481099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01790530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01900555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01321525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08195454
IRS990ScheduleA/TotalSupportAmt08580045
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131231
IRS990ScheduleD/EquipmentGrp/BookValueAmt014471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607891
IRS990ScheduleD/ExpensesNotReportedAmt042729
IRS990ScheduleD/ExpensesSubtotalAmt01853098
IRS990ScheduleD/LandGrp/BookValueAmt05400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncludedAmt042729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE - CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt042729
IRS990ScheduleD/RevenueNotReportedAmt042729
IRS990ScheduleD/RevenueSubtotalAmt01719419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 42,729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 42,729
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244651
IRS990ScheduleD/TotalExpensesPerForm990Amt01853098
IRS990ScheduleD/TotalLiabilityAmt0218028
IRS990ScheduleD/TotalRevenuePerForm990Amt01719419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01762148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01895827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO ALL MEMBERS OF THE FINANCE COMMITTEE, AND IS REVIEWED AND DISCUSSED AT A FINANCE COMMITTEE MEETING PRIOR TO APPROVAL AND FILING. ONCE THE FINANCE COMMITTEE HAS GIVEN ITS APPROVAL, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD ONCE IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND OFFICER MUST COMPLETE A DISCLOSURE STATEMENT INDICATING ANY CONFLICTS OF INTEREST ANNUALLY. THE DOCUMENTS ARE RETAINED UNTIL THEY ARE UPDATED IN SUBSEQUENT YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SUBSCRIBES TO THE BAYER CENTER FOR NONPROFITS REGIONAL SALARY GUIDE. THE HUMAN RESOURCES COORDINATOR MAKES THIS INFORMATION AVAILIABLE TO THE CHAIR OF THE GOVERNANCE COMMITTEE AND THE BOARD CHAIR. THEY DISCUSS PRESENT SALARIES AND PRESENT RECOMMENDATIONS TO THE REST OF THE BOARD. THE EXECUTIVE DIRECTOR COMPLETES A SELF EVALUATION ANNUALLY. THIS EVALUATION IS SUBMITTED TO THE BOARD CHAIR AND IS REVIEWED BY THE GOVERNANCE COMMITTEE. A BOARD EVALUATION IS DONE AND COMPENSATION LEVEL IS SET ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS IMMEDIATELY AVAILIABLE TO THE PUBLIC. HOWEVER, ALL DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 42,729 FUNDRAISING EXPENSES -42,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01526342
IRS990/TotalAssetsEOYAmt01449293
IRS990/TotalAssetsGrp/BOYAmt01526342
IRS990/TotalAssetsGrp/EOYAmt01449293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01701745
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293615
IRS990/TotalFunctionalExpensesGrp/TotalAmt01853098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704035
IRS990/TotalLiabilitiesEOYAmt0760665
IRS990/TotalLiabilitiesGrp/BOYAmt0704035
IRS990/TotalLiabilitiesGrp/EOYAmt0760665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688628
IRS990/TotalProgramServiceExpensesAmt01293615
IRS990/TotalReportableCompFromOrgAmt0106515
IRS990/TotalRevenueGrp/ExclusionAmt08203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01719419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01526342

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