Civic Intelligence

Hugh Lane Foundation

990 • Fiscal year 2022 • EIN 82-1940719

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.HUGHLANE.ORG
925 Brighton RdPittsburgh, PA 15233

(412) 973-5053

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,735,804

Up $101,088 (+6.2%) from 2021

Net Assets

Up

$1,689,939

Up $110,462 (+7.0%) from 2021

Liabilities

Down

$45,865

Down $9,374 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Down

$1,502,903

Down $68,731 (-4.4%) from 2021

Expenses

Up

$1,374,941

Up $343,274 (+33%) from 2021

Net Income

Down

$127,962

Down $412,005 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $468,265Liabilities 2018: $1,720Net Assets 2018: $466,5452018Assets 2019: $944,330Liabilities 2019: $17,019Net Assets 2019: $927,3112019Assets 2020: $1,187,764Liabilities 2020: $154,678Net Assets 2020: $1,033,0862020Assets 2021: $1,634,716Liabilities 2021: $55,239Net Assets 2021: $1,579,4772021Assets 2022: $1,735,804Liabilities 2022: $45,865Net Assets 2022: $1,689,9392022Assets 2023: $2,693,558Liabilities 2023: $510,017Net Assets 2023: $2,183,5412023Assets 2024: $4,874,841Liabilities 2024: $315,251Net Assets 2024: $4,559,5902024

Highlighted filing

2022

Assets$1,735,804
Liabilities$45,865
Net Assets$1,689,939
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $519,838Expenses 2018: $53,293Net Income 2018: $466,5452018Revenue 2019: $761,708Expenses 2019: $300,942Net Income 2019: $460,7662019Revenue 2020: $558,006Expenses 2020: $452,231Net Income 2020: $105,7752020Revenue 2021: $1,571,634Expenses 2021: $1,031,667Net Income 2021: $539,9672021Revenue 2022: $1,502,903Expenses 2022: $1,374,941Net Income 2022: $127,9622022Revenue 2023: $2,637,243Expenses 2023: $2,141,227Net Income 2023: $496,0162023Revenue 2024: $5,086,247Expenses 2024: $2,712,142Net Income 2024: $2,374,1052024

Highlighted filing

2022

Revenue$1,502,903
Expenses$1,374,941
Net Income$127,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,502,903
Mission and Program Overview

Mission

The hugh lane wellness foundation works to improve the health of the lgbtq+ and hiv communities in western pennsylvania.

The hugh lane wellness foundation works to improve the health of the lgbtq+ and hiv communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,121,493$1,296,163▲ $174,670
Land, Buildings, and Equipment, Net$267,509$261,945▼ $5,564
Accounts Receivable$245,714$110,142▼ $135,572
Prepaid Expenses and Deferred Charges-$67,554-
Total Assets$1,634,716$1,735,804▲ $101,088
Liabilities
Accounts Payable and Accrued Expenses$28,439$45,865▲ $17,426
Other Liabilities$26,800$0▼ $26,800
Total Liabilities$55,239$45,865▼ $9,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,477$1,689,939▲ $110,462
Total Net Assets Fund Balance$1,579,477$1,689,939▲ $110,462
Total Liabilities and Net Assets / Fund Balance$1,634,716$1,735,804▲ $101,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,045$6,955$217,000
Land$51,900-$51,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Stacy LaneFounder & Board President
Ian SyphardBoard Member
Quinn MccrayBoard Member
Darin SmithBoard Member (joined 12/2021)
Julie Strickland-gilliardBoard Member (joined 12/2021)
Vincent LaneBoard Member (joined 12/2021)
Nathan a RoesingBoard Member (left 12/2021)
Kurt ColbornSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,838
Program Service Revenue
$71,635
Investment Income
$0
Other Revenue
$1,430
All Other Contributions
$716,672
Change in Net Assets
$127,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,502,903
Total Revenue per Form 990
$1,502,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,501
Other Expenses$433,432
Grants and Similar Amounts Paid$161,008
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,530$38,375-$636,905
Grants to Domestic Individuals$108,858--$108,858
Occupancy$62,093$22,465-$84,558
Fees for Services Other$69,518$7,811-$77,329
Office Expenses$61,228$10,326-$71,554
Payroll Taxes$49,054$4,408-$53,462
Grants to Domestic Orgs$52,150--$52,150
Pension Plan Contributions$43,533$6,467-$50,000
Fees for Services Accounting-$47,118-$47,118
Other Employee Benefits$34,944$5,190-$40,134
Advertising$7,327$9,751-$17,078
Insurance$1,050$13,161-$14,211
Travel$5,827$1,602-$7,429
Conferences and Meetings$3,596$3,283-$6,879
Depreciation Depletion$5,564--$5,564
Other Expenses$1,271$1,852-$1,271
All Other Expenses$1,216--$1,216
Fees for Services Legal-$1,067-$1,067
Total Functional Expenses$1,199,093$175,848$0$1,374,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,374,941
Total Expenses per Audited Statements$1,374,941
Total Expenses per Form 990$1,374,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
True T PghPittsburgh, PA501(c)(3)General Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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, Part VI, Section B, Line 11B

“Draft of return is provided to board directors for approval.”

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

“Board members sign conflict of intersest policy annually and are asked to report conflict of interest during any vote.”

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

“The organization utilizes the robert morris nonprofit index to scale their pay ranges to make sure wages are exceeding the local standards to attract top talent. The organization also uses guidestar reports to compare salaries against the national average. The organization establishes wage ranges across all staffing levels. While some roles are grant funded, the organization supplements any portion that isn't covered by the grants.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
The Hugh Lane Wellness Foundation Inc
EIN
82-1940719
Phone
4129735053
Address
925 BRIGHTON RD, PITTSBURGH, PA 15233

Signing Officer

Name
Dr Stacy Lane
Title
President
Phone
4129735053
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stacy Lane
Formed
2017
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
97

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hugh lane wellness foundation is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income. Hugh lane wellness foundation is classified as public charity under section 170(b) of the irc and contributions to hugh lane wellness foundation deductible under section 170. Hugh lane wellness foundation files form 990 annually. The foundation follows the income tax standard for uncertain tax positions. This standardprescribes a recognition threshold and measurement principle for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. As a result of the application of the income tax standard and in light of its tax-exempt status, the foundation evaluated its tax positions and determined it had no uncertain tax positions as of june 30, 2022 and 2021.”

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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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01533842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145371
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0503882
IRS990/PYOtherRevenueAmt012419
IRS990/PYProgramServiceRevenueAmt025373
IRS990/PYRevenuesLessExpensesAmt0539967
IRS990/PYSalariesCompEmpBnftPaidAmt0382414
IRS990/PYTotalExpensesAmt01031667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01571634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0539850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0519655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0256000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0505000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02570505
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01429838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01533842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0481567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0761708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04726793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012419
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02329735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0539850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0519655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0256000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0750000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0505000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02570505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01501473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01559215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519838
IRS990ScheduleA/Total509Grp/TotalAmt04900240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01502903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01571634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04914089
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/BuildingsGrp/BookValueAmt0210045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01374941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051900
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01502903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUGH LANE WELLNESS FOUNDATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME. HUGH LANE WELLNESS FOUNDATION IS CLASSIFIED AS PUBLIC CHARITY UNDER SECTION 170(B) OF THE IRC AND CONTRIBUTIONS TO HUGH LANE WELLNESS FOUNDATION DEDUCTIBLE UNDER SECTION 170. HUGH LANE WELLNESS FOUNDATION FILES FORM 990 ANNUALLY. THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARDPRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS A RESULT OF THE APPLICATION OF THE INCOME TAX STANDARD AND IN LIGHT OF ITS TAX-EXEMPT STATUS, THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261945
IRS990ScheduleD/TotalExpensesPerForm990Amt01374941
IRS990ScheduleD/TotalRevenuePerForm990Amt01502903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01502903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374941
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MULTIPLE PERSONAL ASSISTANCE GRANTS FOR THE LGBTQ+ AND HIV COMMUNITY MEMBERS - HOUSING, LEGAL, INSURANCE, MEDICAL, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01398
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRUE T PGH
IRS990ScheduleI/RecipientTable/RecipientEIN0842568945
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04623 LIBERTY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015224
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE AWARDED BY THE BOARD FROM ORGANIZATIONS WHO HAVE DEMONSTRATED PREVIOUS SUCCESS IN THE COMMUNITY AND HAVE A SUSTAINABILITY PLAN. A PROPOSAL IS REQUIRED AND REVIEWED BY THE BOARD BEFORE ANY FUNDS ARE AWARDED AND THE PROPOSAL DOCUMENTS HOW FUNDS WILL BE USED. HUGH LANE STAFF PROVIDES CAPACITY BUILDING SUPPORT THROUGHOUT THE YEAR AND RECEIVES AN ANNUAL SUMMARY WITHIN 90 DAYS OF THE FISCAL YEAR END THAT INCLUDES A BUDGET AND NARRATIVE REPORT FROM ANYONE WHO RECEIVES FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS PROVIDED TO BOARD DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTERSEST POLICY ANNUALLY AND ARE ASKED TO REPORT CONFLICT OF INTEREST DURING ANY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES THE ROBERT MORRIS NONPROFIT INDEX TO SCALE THEIR PAY RANGES TO MAKE SURE WAGES ARE EXCEEDING THE LOCAL STANDARDS TO ATTRACT TOP TALENT. THE ORGANIZATION ALSO USES GUIDESTAR REPORTS TO COMPARE SALARIES AGAINST THE NATIONAL AVERAGE. THE ORGANIZATION ESTABLISHES WAGE RANGES ACROSS ALL STAFFING LEVELS. WHILE SOME ROLES ARE GRANT FUNDED, THE ORGANIZATION SUPPLEMENTS ANY PORTION THAT ISN'T COVERED BY THE GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01634716
IRS990/TotalAssetsEOYAmt01735804
IRS990/TotalAssetsGrp/BOYAmt01634716
IRS990/TotalAssetsGrp/EOYAmt01735804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01429838
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199093
IRS990/TotalFunctionalExpensesGrp/TotalAmt01374941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055239
IRS990/TotalLiabilitiesEOYAmt045865
IRS990/TotalLiabilitiesGrp/BOYAmt055239
IRS990/TotalLiabilitiesGrp/EOYAmt045865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01579477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01689939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01199093

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,804
Liabilities
$45,865
Net assets
$1,689,939
Revenue
$1,502,903
Expenses
$1,374,941
Net income
$127,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.32$4.56$5.09$2.71$2.37
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.51$2.18$2.64$2.14$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$1.50$1.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.58$1.57$1.03$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.03$0.56$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.76$0.30$0.46
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.52$0.05$0.47