Form 990, Page 6, Part VI, Line 11B
“Document reviewed by cfo and board”
Scores are not available for this record yet.
Assets
Down$2,736,619
Down $371,602 (-12%) from 2022
Net Assets
Down$1,192,010
Down $97,823 (-7.6%) from 2022
Liabilities
Down$1,544,609
Down $273,779 (-15%) from 2022
Revenue
Up$1,191,747
Up $323,864 (+37%) from 2022
Expenses
Down$1,289,570
Down $2,101 (-0.2%) from 2022
Net Income
Up-$97,823
Up $325,965 (+77%) from 2022
To attract and retain young talent in the pittsburgh by fostering growth of pittsburgh-based businesses through a self-sustaining model that promotes community interaction and spotlights pittsburgh's continuing resurgence as a prime destination for starting and growing new companies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $769,314 | $725,573 | ▼ $43,741 |
| Savings and Temporary Cash Investments | $498,343 | $455,443 | ▼ $42,900 |
| Cash and Non-Interest-Bearing Accounts | $116,148 | $61,275 | ▼ $54,873 |
| Prepaid Expenses and Deferred Charges | - | $1,517 | - |
| Accounts Receivable | $1,271 | $345 | ▼ $926 |
| Total Assets | $3,108,221 | $2,736,619 | ▼ $371,602 |
| Other Assets Total | $1,723,145 | $1,492,466 | ▼ $230,679 |
| Liabilities | |||
| Other Liabilities | $1,730,048 | $1,504,700 | ▼ $225,348 |
| Accounts Payable and Accrued Expenses | $46,929 | $32,061 | ▼ $14,868 |
| Mortgage Notes Payable Secured by Investment Property | $41,411 | $7,848 | ▼ $33,563 |
| Total Liabilities | $1,818,388 | $1,544,609 | ▼ $273,779 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,154,829 | $1,072,010 | ▼ $82,819 |
| Net Assets With Donor Restrictions | $135,004 | $120,000 | ▼ $15,004 |
| Total Net Assets Fund Balance | $1,289,833 | $1,192,010 | ▼ $97,823 |
| Total Liabilities and Net Assets / Fund Balance | $3,108,221 | $2,736,619 | ▼ $371,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $648,392 | $139,527 | $787,919 |
| Equipment | $77,181 | $200,329 | $277,510 |
| Other Assets Org | $1,492,466 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nadyli Nunez | Executive Di | FT | $129,808 | $129,808 |
| Name | Title |
|---|---|
| Yvonne Campos | Board Chairm |
| Allison Howard | Director |
| Aster Teclay | Director |
| Federico Olivares | Director |
| Gabriela Isturiz | Director |
| Jeanette Thomas | Director |
| Jim Gibbs | Director |
| Kevin Heher | Director |
| Tiffany Castagno | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $863,150 |
| Salaries, Compensation, and Employee Benefits | $426,420 |
| Total Fundraising Expense | $107,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $120,792 | $69,724 | $72,938 | $263,454 |
| Other Salaries and Wages | $218,374 | - | $23,220 | $241,594 |
| Occupancy | $204,234 | $11,696 | - | $215,930 |
| Current Officers, Directors, Trustees, and Key Employees | $78,747 | $44,569 | $6,492 | $129,808 |
| Other Expenses | $48,290 | $20,696 | $73 | $69,059 |
| Depreciation Depletion | - | $46,630 | - | $46,630 |
| Payroll Taxes | $24,266 | $3,640 | $2,427 | $30,333 |
| Fees for Services Accounting | - | $25,046 | - | $25,046 |
| Other Employee Benefits | $19,748 | $2,962 | $1,975 | $24,685 |
| Advertising | $17,170 | - | - | $17,170 |
| Insurance | $4,739 | $271 | - | $5,010 |
| Interest | - | $1,592 | - | $1,592 |
| Travel | - | $1,342 | - | $1,342 |
| Conferences and Meetings | - | $1,121 | - | $1,121 |
| Total Functional Expenses | $949,013 | $233,178 | $107,379 | $1,289,570 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,289,570 |
| Total Expenses per Audited Statements | $1,289,570 |
| Total Expenses per Form 990 | $1,289,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,504,700 |
“Document reviewed by cfo and board”
“Annual reviews are completed for members of the board of directors and all employees on an annual basis. At this time, the conflicts of interest policy is re-stated and enforced.”
“Compensation for the ceo is subject to review and approval by the board of directors.”
“Governing documents are available upon request.”
“To attract and retain young talent in the pittsburgh by fostering growth of pittsburgh-based businesses through a self-sustaining model that promotes community interaction and spotlights pittsburgh's continuing resurgence as a prime destination for starting and growing new companies.”
“Contract services 106,589 62,599 60,000 outside services 13,552 0 12,938 software services 651 5,868 0 payroll service fees 0 1,257 0 total 120,792 69,724 72,938”
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/ReconcilationRevenueExpnssAmt | 0 | -97823 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 733290 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5648 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.10000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1121360 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200329 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277510 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1289570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 648392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 139527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 787919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1492466 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1504700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1191747 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 725573 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1492466 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1289570 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1504700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1191747 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1191747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1289570 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ATTRACT AND RETAIN YOUNG TALENT IN THE PITTSBURGH BY FOSTERING GROWTH OF PITTSBURGH-BASED BUSINESSES THROUGH A SELF-SUSTAINING MODEL THAT PROMOTES COMMUNITY INTERACTION AND SPOTLIGHTS PITTSBURGH'S CONTINUING RESURGENCE AS A PRIME DESTINATION FOR STARTING AND GROWING NEW COMPANIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENT REVIEWED BY CFO AND BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEWS ARE COMPLETED FOR MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES ON AN ANNUAL BASIS. AT THIS TIME, THE CONFLICTS OF INTEREST POLICY IS RE-STATED AND ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE CEO IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES 106,589 62,599 60,000 OUTSIDE SERVICES 13,552 0 12,938 SOFTWARE SERVICES 651 5,868 0 PAYROLL SERVICE FEES 0 1,257 0 TOTAL 120,792 69,724 72,938 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 949013 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1289570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1818388 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1544609 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1818388 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1544609 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 307968 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129808 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310909 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3108221 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2736619 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/TravelGrp/TotalAmt | 0 | 1342 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6401 PENN AVENUE |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 300 |
| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ASCENDERPGH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.