Civic Intelligence

Best of the Batch Foundation

990 • Fiscal year 2019 • EIN 34-1900914

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization Profilewww.batchfoundation.org
2000 West StreetMunhall, PA 15120

(412) 326-0119

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$30,667

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

$4,120,599

No earlier filing loaded for comparison.

Net Assets

$4,034,426

No earlier filing loaded for comparison.

Liabilities

$86,173

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

$2,349,173

No earlier filing loaded for comparison.

Expenses

$617,568

No earlier filing loaded for comparison.

Net Income

$1,731,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2019: $4,120,599Liabilities 2019: $86,173Net Assets 2019: $4,034,4262019Assets 2020: $6,474,753Liabilities 2020: $431,258Net Assets 2020: $6,043,4952020Assets 2021: $9,672,293Liabilities 2021: $2,744,456Net Assets 2021: $6,927,8372021Assets 2022: $12,982,397Liabilities 2022: $4,940,953Net Assets 2022: $8,041,4442022Assets 2023: $13,746,004Liabilities 2023: $5,539,254Net Assets 2023: $8,206,7502023Assets 2024: $12,981,911Liabilities 2024: $5,029,924Net Assets 2024: $7,951,9872024

Highlighted filing

2019

Assets$4,120,599
Liabilities$86,173
Net Assets$4,034,426
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,349,173Expenses 2019: $617,568Net Income 2019: $1,731,6052019Revenue 2020: $2,579,851Expenses 2020: $570,782Net Income 2020: $2,009,0692020Revenue 2021: $1,682,656Expenses 2021: $798,314Net Income 2021: $884,3422021Revenue 2022: $2,382,182Expenses 2022: $1,268,575Net Income 2022: $1,113,6072022Revenue 2023: $1,889,967Expenses 2023: $1,724,661Net Income 2023: $165,3062023Revenue 2024: $1,651,156Expenses 2024: $1,905,919Net Income 2024: -$254,7632024

Highlighted filing

2019

Revenue$2,349,173
Expenses$617,568
Net Income$1,731,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$2,521,295
Mission and Program Overview

Mission

To provide financially challenged youth and their families with the purpose, desire and resources to give their best efforts in all they do throughout their lives. By developing after school programs, reading & computer literacy programs, scholarships for students, restoring playgrounds and offering sports and leisure activities, we show our commitment to the success of all our youth and their families. The encouragement and involvement of the community stimulates that success.

To provide financially challenged youth and their families with the purpose, desire and resources to give their best efforts in all they do throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,551,528$2,940,211▲ $1,388,683
Pledges and Grants Receivable$222,130$345,850▲ $123,720
Land, Buildings, and Equipment, Net$173,554$154,064▼ $19,490
Accounts Receivable$13,841$55,462▲ $41,621
Cash and Non-Interest-Bearing Accounts$30,764$34,456▲ $3,692
Prepaid Expenses and Deferred Charges$15,972$15,005▼ $967
Inventories for Sale or Use$10,491$10,996▲ $505
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,376,131$4,120,599▲ $1,744,468
Other Assets Total$357,851$564,555▲ $206,704
Liabilities
Accounts Payable and Accrued Expenses$73,310$86,173▲ $12,863
Total Liabilities$73,310$86,173▲ $12,863
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,829,758$3,351,582▲ $1,521,824
Net Assets Without Donor Restrictions$473,063$682,844▲ $209,781
Total Net Assets Fund Balance$2,302,821$4,034,426▲ $1,731,605
Total Liabilities and Net Assets / Fund Balance$2,376,131$4,120,599▲ $1,744,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,407$186,463$225,870
Buildings$89,079$18,949$108,028
Other Land Buildings$15,000-$15,000
Land$10,578-$10,578
Other Assets Org$5--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latasha M Wilson-BatchExecutive DirectorFT$30,667$30,667

Board Members and Trustees

NameTitle
Charles D BatchPresident
Anthony SnoddyBoard Member
Candi Castleberry-SingletonBoard Member
Christopher SmithBoard Member
Katie StewartBoard Member
Mary Lou McConnellBoard Member
Pam VartanianBoard Member
Robin GosticBoard Member
Sandy Cochran FritzBoard Member
Tamara TunieBoard Member
Yasmin ShaheedBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,352,088
Program Service Revenue
$12,256
Investment Income
$258
Other Revenue
$-15,429
All Other Contributions
$2,333,456
Change in Net Assets
$1,731,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$36,060Fair market
Other Non Cash Contri Table16$35,756Fair Market
Real Estate Other1$464Fair Value
Total Noncash Contributions46$72,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,173
Revenue Not Reported on Form 990
$175,145
Total Revenue per Audited Statements
$2,524,318
Total Revenue per Form 990
$2,349,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,003
Grants and Similar Amounts Paid$209,398
Salaries, Compensation, and Employee Benefits$130,167
Total Fundraising Expense$30,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$209,398--$209,398
Other Salaries and Wages$19,479$50,477$5,003$74,959
Fees for Services Other$2,708$26,331$14,541$43,580
Occupancy$5,506$26,533$7,054$39,093
Current Officers, Directors, Trustees, and Key Employees-$30,667-$30,667
Depreciation Depletion-$19,954-$19,954
Other Employee Benefits-$15,838-$15,838
Insurance$4,930$8,372-$13,302
All Other Expenses$4,698$6,373$2,125$13,196
Travel$9,927$854-$10,781
Payroll Taxes$2,099$6,065$539$8,703
Other Expenses$1,296$1,864$1,118$4,278
Office Expenses-$3,403$74$3,477
Total Functional Expenses$367,857$219,257$30,454$617,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$792,714
Expenses per Audited Statements$617,568
Total Expenses per Form 990$617,568
Expenses Not Reported on Form 990$175,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,122
Fundraising Gross Income$156,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In The Pocket$175,245$156,613$164,729$-8,116
Total Events$175,245$156,613$164,729$-8,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board President Charles D. Batch and Executive Director Latasha M. Wilson-Batch are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Board of Directors is comprised of members who are not compensated.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board members vote on the election of directors and officers to the Board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions are made by a majority agreement of all Board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board members and Executive Director perform an in depth review of the Form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available on site by request.”

Filing and Contact Details

Filer

Filer Name
Best of the Batch Foundation
EIN
34-1900914
Phone
4123260119
Address
2000 West Street, Munhall, PA 15120

Signing Officer

Name
Charles D Batch
Title
President
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Batch
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
861

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Lisa Maruca DiPardo CPA
Phone
4123449006
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: BatchPacks for Kids - BatchPacks for Kids is our back-to-school initiative to prepare the students to begin the school year. In addition to a BatchPack, school supplies are also handed out to students in local schools. Over 5,000 BatchPacks have been given out since the program has started. The students also have the option to donate back their BatchPack once they are done using it to help others in need. OTHER PROGRAM SERVICES 5: Educational Programs - Best of the Batch Foundation has several educational programs including Best of the Batch Club, Dignity & Respect for Youth, Reading & Computer Literacy, Scholarship Awards Program and ClubHouse Corner.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $172121”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $172122”

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IRS990/MissionDesc0To provide financially challenged youth and their families with the purpose, desire and resources to give their best efforts in all they do throughout their lives. By developing after school programs, reading & computer literacy programs, scholarships for students, restoring playgrounds and offering sports and leisure activities, we show our commitment to the success of all our youth and their families. The encouragement and involvement of the community stimulates that success.
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IRS990/PrincipalOfficerNm0Charles D Batch
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IRS990/ProgSrvcAccomActy2Grp/Desc0Batch-A Toys - The Batch-A Toys is a significant community program where the Foundation adopts 100 Allegheny County families and provides toys and essential household items. More than 6,000 toys and household products are donated and wrapped by more than 225 volunteers at an annual wrapping party. The gifts are personally delivered by Charlie, Latasha and several volunteers along with Christmas dinner on Christmas Eve.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BatchPacks for Kids - BatchPacks for Kids is our back-to-school initiative to prepare the students to begin the school year. In addition to a BatchPack, school supplies are also handed out to students in local schools. Over 5,000 BatchPacks have been given out since the program has started. The students also have the option to donate back their BatchPack once they are done using it to help others in need.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,120,599
Liabilities
$86,173
Net assets
$4,034,426
Revenue
$2,349,173
Expenses
$617,568
Net income
$1,731,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$5.03$7.95$1.65$1.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$13.7$5.54$8.21$1.89$1.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$13.0$4.94$8.04$2.38$1.27$1.11
2021Detailed filing. Detailed filing data is available for this year.$9.67$2.74$6.93$1.68$0.80$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.43$6.04$2.58$0.57$2.01
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$2.35$0.62$1.73