Civic Intelligence

Wilkinsburg Community Development Corporation

990 • Fiscal year 2017 • EIN 41-2241079

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

1001 Wood StreetWilkinsburg, PA 15221

(412) 727-7855

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,111

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

684%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$905,063

Up $789,622 (+684%) from 2016

Net Assets

Up

$869,927

Up $763,377 (+716%) from 2016

Liabilities

Up

$35,136

Up $26,245 (+295%) from 2016

Revenue

Up

$2,523,217

Up $1,884,149 (+295%) from 2016

Expenses

Up

$1,759,840

Up $1,034,320 (+143%) from 2016

Net Income

Up

$763,377

Up $849,829 (+983%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $76,761Liabilities 2011: $33,420Net Assets 2011: $43,3412011Assets 2012: $118,522Liabilities 2012: $7,890Net Assets 2012: $110,6322012Assets 2013: $55,602Liabilities 2013: $8,032Net Assets 2013: $47,5702013Assets 2014: $171,729Liabilities 2014: $7,431Net Assets 2014: $164,2982014Assets 2015: $200,322Liabilities 2015: $7,320Net Assets 2015: $193,0022015Assets 2016: $115,441Liabilities 2016: $8,891Net Assets 2016: $106,5502016Assets 2017: $905,063Liabilities 2017: $35,136Net Assets 2017: $869,9272017Assets 2018: $2,100,535Liabilities 2018: $66,146Net Assets 2018: $2,034,3892018Assets 2019: $2,910,817Liabilities 2019: $356,027Net Assets 2019: $2,554,7902019Assets 2020: $3,723,270Liabilities 2020: $444,870Net Assets 2020: $3,278,4002020Assets 2021: $4,090,285Liabilities 2021: $75,326Net Assets 2021: $4,014,9592021Assets 2022: $6,075,959Liabilities 2022: $37,937Net Assets 2022: $6,038,0222022Assets 2023: $5,303,057Liabilities 2023: $32,629Net Assets 2023: $5,270,4282023

Highlighted filing

2017

Assets$905,063
Liabilities$35,136
Net Assets$869,927

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $325,021Expenses 2011: $427,289Net Income 2011: -$102,2682011Expenses 2012: $447,2952012Expenses 2013: $458,4312013Revenue 2014: $615,239Expenses 2014: $498,511Net Income 2014: $116,7282014Revenue 2015: $653,376Expenses 2015: $624,672Net Income 2015: $28,7042015Revenue 2016: $639,068Expenses 2016: $725,520Net Income 2016: -$86,4522016Revenue 2017: $2,523,217Expenses 2017: $1,759,840Net Income 2017: $763,3772017Revenue 2018: $1,147,711Expenses 2018: $846,352Net Income 2018: $301,3592018Revenue 2019: $1,538,683Expenses 2019: $1,010,312Net Income 2019: $528,3712019Revenue 2020: $2,374,305Expenses 2020: $1,646,957Net Income 2020: $727,3482020Revenue 2021: $1,691,718Expenses 2021: $938,756Net Income 2021: $752,9622021Revenue 2022: $3,241,418Expenses 2022: $1,399,988Net Income 2022: $1,841,4302022Revenue 2023: $605,872Expenses 2023: $1,122,726Net Income 2023: -$516,8542023

Highlighted filing

2017

Revenue$2,523,217
Expenses$1,759,840
Net Income$763,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,523,217
Mission and Program Overview

Mission

To revitalize wilkinsburg through business & residential development, organizational & individual civic leadership, & ethnic & cultural diversity.

To revitalize wilkinsburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,869$669,828▲ $649,959
Savings and Temporary Cash Investments$73,752$168,922▲ $95,170
Pledges and Grants Receivable$11,500$50,352▲ $38,852
Land, Buildings, and Equipment, Net$3,893$9,575▲ $5,682
Prepaid Expenses and Deferred Charges$6,427$6,386▼ $41
Total Assets$115,441$905,063▲ $789,622
Liabilities
Deferred Revenue$3,541$14,800▲ $11,259
Accounts Payable and Accrued Expenses$5,350$14,336▲ $8,986
Grants Payable-$6,000-
Total Liabilities$8,891$35,136▲ $26,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,429$952,791▲ $828,362
Unrestricted Net Assets$-17,879$-82,864▼ $64,985
Total Net Assets Fund Balance$106,550$869,927▲ $763,377
Total Liabilities and Net Assets / Fund Balance$115,441$905,063▲ $789,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,281$14,600$21,881
Leasehold Improvements$2,294$1,426$3,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey EvansExecutive DirectorFT$81,590$9,521$91,111

Board Members and Trustees

NameTitle
Bernard WetzelChair
Albert Niko TriulziVice Chair
Beverly GarrettBoard Member
Christine KushBoard Member
Gary Lee Jones JrBoard Member
Greg WhittedBoard Member
Michele SalingBoard Member
Steven AlschulerBoard Member
Andre ScottSecretary
Lisa MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,078
Program Service Revenue
$45,000
Investment Income
$183
Other Revenue
$15,956
All Other Contributions
$2,462,078
Change in Net Assets
$763,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,003,947
Other Expenses$406,733
Salaries, Compensation, and Employee Benefits$349,160
Total Fundraising Expense$88,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,003,947--$1,003,947
Other Salaries and Wages$172,021$17,045$27,580$216,646
Current Officers, Directors, Trustees, and Key Employees$82,105$5,473$2,737$90,315
Advertising$8,090-$31,459$39,549
Payroll Taxes$21,316$1,909$2,629$25,854
Occupancy$15,814$1,413$1,934$19,161
Other Employee Benefits$12,917$1,679$1,749$16,345
Fees for Services Accounting$13,125$1,121$1,534$15,780
Travel$11,522$113$214$11,849
Conferences and Meetings$10,750$420$575$11,745
Other Expenses$8,220$484$967$9,671
Fees for Services Other$6,926$608$832$8,366
Office Expenses$5,622$340$1,548$7,510
Insurance$2,619$197$269$3,085
Depreciation Depletion$1,655$148$203$2,006
Total Functional Expenses$1,639,542$32,049$88,249$1,759,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilkinsburg Cdc Holding CoWilkinsburg, PA501(c)(3)Railroad Station Project$903,947
Pittsburgh History & Landmarks FoundationPittsburgh, PA501(c)(3)Neighborhood Partnership Program$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,740
Fundraising Direct Expenses$0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors is provided a copy of the return for review, prior to filing.

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

Each director, principal officer, and member of a committee with governing board delgated powers shall annually sign a statement which affirms such person, has received a copy of the conflicts of interest policy in these bylaws, has read and understands the conflicts of interest policy in these bylaws, has agreed to comply with the conflicts of interest policy in these bylaws, understands the organization is charitable and in order to maintain its federal tax exemption it must engage in primarily activities which accomplish one or more of its tax-exempt purposes.

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

The wcdc board of directors formed an executive director support committee in 2014 to evaluate the executive director's effectiveness. The committee developed an annual performance appraisal survey that was sent to the wilkinsburg cdc board of directors, partners and funders. The survey takes into account both organizational goals and personal competencies in eight categories, outlined below. O strategic and organizational skills o leadership and direction o public relations skills and training o community empowerment talents o administrative and office management training and skills o personnel training and development o board development and relationship o personal integrity the committee analyzed the survey results and consulted the bayer center for nonprofit managment's yearly compensation report to appropriately gauge a salary increase for the executive director. The committee will follow this process annually.

Form 990, Part VI, Section C, Line 19

The organization does make available, upon request, either in writing or a visit to their office, viewing its official documents such as form 990.

Filing and Contact Details

Filer

Filer Name
Wilkinsburg Community Development
EIN
41-2241079
Phone
4127277855
Address
1001 WOOD STREET, WILKINSBURG, PA 15221

Signing Officer

Name
Tracey Evans
Title
Executive Director
Phone
4127277855
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Evans
Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna M Conte
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change has been made to the process.

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014336
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REVITALIZE WILKINSBURG.
IRS990/AdvertisingGrp/FundraisingAmt031459
IRS990/AdvertisingGrp/ProgramServicesAmt08090
IRS990/AdvertisingGrp/TotalAmt039549
IRS990/AllOtherContributionsAmt02462078
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACEY EVANS EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04127277855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 WOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILKINSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015221
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019869
IRS990/CashNonInterestBearingGrp/EOYAmt0669828
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02737
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05473
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090315
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0575
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0420
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010750
IRS990/ConferencesMeetingsGrp/TotalAmt011745
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02462078
IRS990/CYGrantsAndSimilarPaidAmt01003947
IRS990/CYInvestmentIncomeAmt0183
IRS990/CYOtherExpensesAmt0406733
IRS990/CYOtherRevenueAmt015956
IRS990/CYProgramServiceRevenueAmt045000
IRS990/CYRevenuesLessExpensesAmt0763377
IRS990/CYSalariesCompEmpBnftPaidAmt0349160
IRS990/CYTotalExpensesAmt01759840
IRS990/CYTotalFundraisingExpenseAmt088249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02523217
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03541
IRS990/DeferredRevenueGrp/EOYAmt014800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0203
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0148
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01655
IRS990/DepreciationDepletionGrp/TotalAmt02006
IRS990/Desc0DEVELOPMENT AND IMPLEMENTATON OF PROPERTY DEVELOPMENT, BEAUTIFICATION, AND BUSINESS ASSISTANCE PLANS TO IMPROVE THE WILKINSBURG COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01639542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01534
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01121
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013125
IRS990/FeesForServicesAccountingGrp/TotalAmt015780
IRS990/FeesForServicesOtherGrp/FundraisingAmt0832
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0608
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06926
IRS990/FeesForServicesOtherGrp/TotalAmt08366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109521
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT NIKO TRIULZI
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN ALSCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE KUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE SALING
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG WHITTED
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDRE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY LEE JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1081590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt014740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01003947
IRS990/GrantsPayableGrp/EOYAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01003947
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01003947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02523217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0269
IRS990/InsuranceGrp/ManagementAndGeneralAmt0197
IRS990/InsuranceGrp/ProgramServicesAmt02619
IRS990/InsuranceGrp/TotalAmt03085
IRS990/InvestmentIncomeGrp/ExclusionAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09575
IRS990/LandBldgEquipCostOrOtherBssAmt025601
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REVITALIZE WILKINSBURG THROUGH BUSINESS & RESIDENTIAL DEVELOPMENT, ORGANIZATIONAL & INDIVIDUAL CIVIC LEADERSHIP, & ETHNIC & CULTURAL DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106550
IRS990/NetAssetsOrFundBalancesEOYAmt0869927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01934
IRS990/OccupancyGrp/ManagementAndGeneralAmt01413
IRS990/OccupancyGrp/ProgramServicesAmt015814
IRS990/OccupancyGrp/TotalAmt019161
IRS990/OfficeExpensesGrp/FundraisingAmt01548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OfficeExpensesGrp/ProgramServicesAmt05622
IRS990/OfficeExpensesGrp/TotalAmt07510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016345
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt012515
IRS990/OtherExpensesGrp/FundraisingAmt11504
IRS990/OtherExpensesGrp/FundraisingAmt2967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ProgramServicesAmt0248510
IRS990/OtherExpensesGrp/ProgramServicesAmt114383
IRS990/OtherExpensesGrp/ProgramServicesAmt28220
IRS990/OtherExpensesGrp/TotalAmt0261025
IRS990/OtherExpensesGrp/TotalAmt116986
IRS990/OtherExpensesGrp/TotalAmt29671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01216
IRS990/OtherRevenueTotalAmt01216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01909
IRS990/PayrollTaxesGrp/ProgramServicesAmt021316
IRS990/PayrollTaxesGrp/TotalAmt025854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06386
IRS990/PrincipalOfficerNm0TRACEY EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0356783
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86452
IRS990/PYSalariesCompEmpBnftPaidAmt0268737
IRS990/PYTotalExpensesAmt0725520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0763377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168922
IRS990ScheduleA/FactsAndCircumstancesTestTxt0WCDC IS FUNDED MAINLY THROUGH NPP TAX CREDITS RECEIVED FROM THE SAME ENTITIES EACH YEAR. IN ADDITION, DURING 2016, THE WCDC BEGAN THE RENOVATION OF A LARGE COMMUNITY ASSET FOR WHICH THE WCDC HAS RECEIVED SEVERAL LARGE CONTRIBUTIONS FROM LOCAL FOUNDATIONS IN ADDITION TO SUPPORT FROM THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2011 AMOUNT: $0 2012 AMOUNT: $56 2013 AMOUNT: $920 2014 AMOUNT: $2,475 2015 AMOUNT: $450 2016 AMOUNT: 15,956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02462078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04757175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27980
IRS990ScheduleA/PublicSupportPY170Pct00.25100
IRS990ScheduleA/PublicSupportTotal170Amt01336623
IRS990ScheduleA/SubstantialContributorsTotAmt03420552
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02462078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04757175
IRS990ScheduleA/TotalSupportAmt04777803
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/BookValueAmt07281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09575
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1903947
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEIGHBORHOOD PARTNERSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RAILROAD STATION PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PITTSBURGH HISTORY & LANDMARKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WILKINSBURG CDC HOLDING CO
IRS990ScheduleI/RecipientTable/RecipientEIN0256058560
IRS990ScheduleI/RecipientTable/RecipientEIN1811191157
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 WEST STATION SQUARE SUITE 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 WOOD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILKINSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115221
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE ARE REPORTING REQUIREMENTS AGREED TO THROUGH A MEMORANDUM OF UNDERSTANDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN FOR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON, HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY IN THESE BYLAWS, HAS READ AND UNDERSTANDS THE CONFLICTS OF INTEREST POLICY IN THESE BYLAWS, HAS AGREED TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY IN THESE BYLAWS, UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN PRIMARILY ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WCDC BOARD OF DIRECTORS FORMED AN EXECUTIVE DIRECTOR SUPPORT COMMITTEE IN 2014 TO EVALUATE THE EXECUTIVE DIRECTOR'S EFFECTIVENESS. THE COMMITTEE DEVELOPED AN ANNUAL PERFORMANCE APPRAISAL SURVEY THAT WAS SENT TO THE WILKINSBURG CDC BOARD OF DIRECTORS, PARTNERS AND FUNDERS. THE SURVEY TAKES INTO ACCOUNT BOTH ORGANIZATIONAL GOALS AND PERSONAL COMPETENCIES IN EIGHT CATEGORIES, OUTLINED BELOW. O STRATEGIC AND ORGANIZATIONAL SKILLS O LEADERSHIP AND DIRECTION O PUBLIC RELATIONS SKILLS AND TRAINING O COMMUNITY EMPOWERMENT TALENTS O ADMINISTRATIVE AND OFFICE MANAGEMENT TRAINING AND SKILLS O PERSONNEL TRAINING AND DEVELOPMENT O BOARD DEVELOPMENT AND RELATIONSHIP O PERSONAL INTEGRITY THE COMMITTEE ANALYZED THE SURVEY RESULTS AND CONSULTED THE BAYER CENTER FOR NONPROFIT MANAGMENT'S YEARLY COMPENSATION REPORT TO APPROPRIATELY GAUGE A SALARY INCREASE FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE WILL FOLLOW THIS PROCESS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES MAKE AVAILABLE, UPON REQUEST, EITHER IN WRITING OR A VISIT TO THEIR OFFICE, VIEWING ITS OFFICIAL DOCUMENTS SUCH AS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE HAS BEEN MADE TO THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.30$0.03$5.27$0.61$1.12$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.04$6.04$3.24$1.40$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.08$4.01$1.69$0.94$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.44$3.28$2.37$1.65$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.36$2.55$1.54$1.01$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.07$2.03$1.15$0.85$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$2.52$1.76$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.64$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.62$0.50$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.45
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.04$0.33$0.43$0.10