2023-04-21T14:57:36-05:00 2022-12-31 251622758 MAHER DUESSEL 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-01-01 251578436 NEIGHBORHOOD ALLIES INC NEIG 4124713727 429 FOURTH AVENUE 1900 PITTSBURGH PA 15219 PRESLEY L GILLESPIE PRESIDENT AND CEO 4124713727 2023-04-21 1 PRESLEY GILLESPIE 999009999 0 AMY C LEWIS P01360302 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PRESLEY L GILLESPIE 429 FOURTH AVENUE 1900 PITTSBURGH PA 15219 6039491 0 X WWW.NEIGHBORHOODALLIES.ORG X 1983 PA SEE SCHEDULE O.NEIGHBORHOOD ALLIES IS DEDICATED TO HELPING COMMUNITY RESIDENTS, ORGANIZATIONS AND PARTNERS TRANSFORM DISTRESSED NEIGHBORHOODS INTO HEALTHY AND SUSTAINABLE COMMUNITIES OF CHOICE AND OPPORTUNITY BY IMPROVING THEIR SOCIAL AND PHYSICAL INFRASTRUCTURE. THIS IS DONE BY CREATING COMMUNITY PARTNERSHIPS, CONNECTING LOW TO MODERATE INCOME HOUSEHOLDS IN DISTRESSED AND TRANSITIONING COMMUNITIES WITH VALUED AND VETTED RESOURCES, AND COMMUNICATING AND CELEBRATING PROGRESS AND SUCCESS. 12 12 23 60 0 0 4323786 5300731 469890 507897 184239 190244 25042 40619 5002957 6039491 1323461 1233353 0 0 2070612 2584495 0 0 186274 1651643 2253722 5045716 6071570 -42759 -32079 18216384 16458287 261913 342522 17954471 16115765 X OUR MISSION IS TO ENGAGE PITTSBURGH AREA RESIDENTS AND ORGANIZATIONS WITH INNOVATIVE TOOLS THAT EXPAND OPPORTUNITY FOR TRANSFORMATIVE COMMUNITY CHANGE. 1 0 1133975 327585 REAL ESTATE ACCELERATOR: THE GOAL OF THIS PROGRAM IS TO REVITALIZE NEIGHBORHOODS BY CO-CREATING REAL ESTATE SOLUTIONS THAT ARE RESIDENT FOCUSED AND IMPACT AFFORDABLE HOUSING, SMALL BUSINESSES, AND PLACEMAKING EFFORTS. THROUGH THIS PROGRAM WE PROVIDE CAPITAL, TECHNICAL ASSISTANCE, CAPACITY BUILDING, AND CONNECTIONS WITH EXPERIENCED REAL-ESTATE PROFESSIONALS WHO CAN ASSIST WITH STRATEGY, COORDINATION, MENTORSHIP AND COACHING. THE ACCELERATOR FOCUSES ON COMMUNITY-BASED ORGANIZATIONS, RESIDENT DEVELOPERS, AND SMALL BUSINESS OWNERS WITH THE GOAL OF CREATING MORE OPPORTUNITIES FOR COMMUNITY OWNERSHIP IN BLACK AND BROWN COMMUNITIES, AS WELL AS A PIPELINE OF INVESTABLE PROJECTS. 1306794 305000 VERIZON COMMUNITY INITIATIVE: THE VERIZON INITIATIVE WORKS PARALLEL WITH OUR DIGITAL INCLUSION PROGRAM IN THAT IT'S FUNDING PURPOSE IS TO BUILD DIGITAL INCLUSION CENTERS IN UNDER-RESOURCED NEIGHBORHOODS THAT WILL BE DEDICATED TO PROVIDING COMPUTER LITERACY PROGRAMS AND EDUCATIONAL OPPORTUNITIES TO ASSIST RESIDENTS IN ACHIEVING A HIGHER QUALITY OF LIFE. 509222 STEEL SMILING (ORGANIZATION IN RESIDENCE): THIS PROGRAM BRIDGES THE GAP BETWEEN BLACK PEOPLE AND MENTAL HEALTH SUPPORT THROUGH EDUCATION, ADVOCACY AND AWARENESS. THE PROGRAM PROVIDES FINANCIAL SUPPORT TO BLACK PEOPLE TO HELP OFFSET THE COSTS RELATED TO RECEIVING MENTAL HEALTH SUPPORT/TREATMENT FROM BLACK MENTAL HEALTH PROFESSIONALS. THE PROGRAM ALSO EQUIPS BLACK ADULTS WITH THE KNOWLEDGE, SKILLS AND COMPETENCIES TO SERVE AS COMMUNITY MENTAL HEALTH ADVOCATES THROUGH ITS MENTAL HEALTH WORKFORCE DEVELOPMENT PROGRAM. 2247200 600768 507897 2247200 600768 507897 5197191 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 74 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PRESLEY GILLESPIE 4124713727 429 FOURTH AVENUE SUITE 1900 PITTSBURGH PA 15219 SALLYANN KLUZ CHAIRPERSON 1.00 X X 0 0 0 CAROLINA PAIS-BARRETO THOR VICE CHAIR 1.00 X X 0 0 0 KARRIS JACKSON SECRETARY 1.00 X X 0 0 0 DAVID SERAFINI TREASURER 1.00 X X 0 0 0 GERALD S DICKINSON DIRECTOR 1.00 X 0 0 0 RODERICK HARRIS DIRECTOR 1.00 X 0 0 0 ABIGAIL HORN DIRECTOR 1.00 X 0 0 0 MARK PETERSON DIRECTOR 1.00 X 0 0 0 TAMMY THOMPSON DIRECTOR 1.00 X 0 0 0 DIAMONTE WALKER DIRECTOR 1.00 X 0 0 0 JONATHAN BRELSFORD DIRECTOR 1.00 X 0 276572 64223 MORTON STANFIELD JR DIRECTOR 1.00 X 0 0 0 PRESLEY GILLESPIE PRESIDENT AND CEO 50.00 X 236039 0 84971 STEPHANIE CHERNAY CHEIF OPERATING OFFICER 50.00 X 145357 0 24676 MATT MADIA DIRECTOR OF REAL ESTATE 50.00 X 131788 0 20134 513184 276572 194004 3 0 1 0 0 225200 5075531 20000 5300731 FEE REVENUE 900099 507897 507897 507897 190244 190244 OTHER 900099 40619 40619 40619 6039491 507897 0 230863 1033353 1033353 200000 200000 321009 160504 96303 64202 1681038 1386594 193362 101082 120095 85781 32252 2062 321245 265639 48062 7544 141108 112493 17231 11384 11020 20 11000 129159 68935 60224 8075 3814 4261 23494 2000 21494 69588 1201 68387 37055 8258 28797 14946 8381 6565 1806 1806 17728 17728 TECHNICAL ASSISTANCE 1843957 1841896 2061 EQUIPMENT 61886 10373 51513 MEMBERSHIP DUES 9677 4723 4954 PRINTING/PUBLICATIONS 9300 257 9043 16031 2969 13062 6071570 5197191 688105 186274 7413111 5487755 790118 2609364 12300 210090 300000 300000 13433 41572 142223 137262 6767 4961 9670922 7729127 9733 75418 18216384 16458287 138163 185618 123750 85500 0 71404 261913 342522 X 1100777 963827 16853694 15151938 17954471 16115765 18216384 16458287 -32079 -1760996 -45631 0 X 0 1 X 1 0 X X X 1 THE PGH FDN 250965466 8 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6 THE PITTSBURGH FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE IN THE PITTSBURGH REGION BY EVALUATING AND ADDRESSING COMMUNITY ISSUES, PROMOTING RESPONSIBLE PHILANTHROPY, AND CONNECTING DONORS TO THE CRITICAL NEEDS OF THE COMMUNITY. NEIGHBORHOOD ALLIES' GRANT PROGRAM FURTHERS THIS MISSION BY COORDINATING GRANTS FOR VARIOUS COMMUNITY ORGANIZATIONS THROUGHOUT THE PITTSBURGH REGION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9670922 -1580647 315537 45611 7729127 8979001 1192090 448949 51220 9670922 3704568 4500000 799553 25120 8979001 3500000 207005 2437 3704568 1.00000 0 0 142223 137262 4961 4961 OPERATING LEASE LIABILITY 71404 71404 4232864 -1760996 -1760996 5993860 45631 45631 6039491 6071570 0 6071570 0 6071570 PART V LINE 4 THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUND FOR GENERAL OPERATING PURPOSES. 1 BAUM & MITCHELL LLC 4210 COLERIDGE ST PITTSBURGH PA 15201 873353875 30000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES BIBLE CENTER CHURCH 7238 FLEURY WAY PITTSBURGH PA 15208 200801087 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES CCAC EDUCATIONAL FOUNDATION 808 RIDGE AVE BYERS HALL ROOM 102 PITTSBURGH PA 15212 251384469 501(C)(3) 70000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES EJ PURPOSE LLC 1801 CENTRE AVENUE PITTSBURGH PA 15219 251882855 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES FOOD21 2126 CENTRE AVE PITTSBURGH PA 15219 831950496 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES HAZELWOOD INITIATIVE 4901 2ND AVE 2ND FLOOR PITTSBURGH PA 15207 251825591 501(C)(3) 30000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES HOMEWOOD CHILDREN'S VILLAGE 801 NORTH HOMEWOOD AVENUE PITTSBURGH PA 15208 271885583 501(C)(3) 60000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES HOMEWOOD-BRUSHTON YMCA 7140 BENNETT ST PITTSBURGH PA 15208 250969497 501(C)(3) 30000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES LEVEL EQUITY BUILDING 1501 MERRICK AVE PITTSBURGH PA 15226 862161510 501(C)(3) 225000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES NEW SUN RISING 112 SHERMAN ST MILLVALE PA 15209 203496988 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES OAKLAND PLANNING & DEV CORP 235 ATWOOD STREET PITTSBURGH PA 15213 251382510 501(C)(3) 10000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES POISE FOUNDATION 603 STANWIX ST 1700 PITTSBURGH PA 15222 251393426 501(C)(3) 30000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES RADIAN HALL 4514 PLUMMER ST PITTSBURGH PA 15201 471234840 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES REBUILDING TOGETHER PITTSBURGH 7800 SUSQUEHANNA ST PITTSBURGH PA 15208 251696634 501(C)(3) 75000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES STUDIO FOR SPATIAL PRACTICE LLC 3609 PENN AVENUE PITTSBURGH PA 15201 261421900 7625 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES THE BEAVER COUNTY FOUNDATION PO BOX 569 BEAVER PA 15009 251660309 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES THE BRASHEAR ASSOCIATION 320 BROWNSVILLE ROAD PITTSBURGH PA 15210 250369810 501(C)(3) 30000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES THE GREENWOOD PLAN 213 SMITHFIELD STREET SUITE 213 PITTSBURGH PA 15222 870876419 501(C)(3) 100000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES THE KINGSLEY ASSOCIATION 6435 FRANKSTOWN AVE PITTSBURGH PA 15206 250965412 501(C)(3) 75000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES UNIVERSITY OF PITTSBURGH 1908 WYLIE AVENUE PITTSBURGH PA 15219 250965591 501(C)(3) 50000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES UNIVERSITY OF PITTSBURGH COMMUNITY ENGAGEMENT CENTER 710 ALUMNI HALL 4227 FIFTH AVENUE PITTSBURGH PA 15213 250965591 501(C)(3) 60000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES YMCA OF GREATER PITTSBURGH FOSTER PLAZA 10 680 ANDERSEN DRIVE SUITE 400 PITTSBURGH PA 15220 250969497 501(C)(3) 35000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES 9 3 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES 1 200000 PART I, LINE 2: GRANT REQUESTS MADE TO NEIGHBORHOOD ALLIES ARE EVALUATED BY PROGRAM STAFF AND UNDERWRITTEN BY THE INVESTMENT COMMITTEE. A PACKAGE IS ASSEMBLED AND REVIEWED/APPROVED/DENIED BY THE PRESIDENT/COMMITTEE/BOARD OF DIRECTORS DEPENDING ON THE DOLLAR AMOUNT AND THRESHOLDS ESTABLISHED BY THE BOARD OF DIRECTORS. ONCE APPROVED, CONTRACTS WITH GRANTEES ARE ESTABLISHED AND PAYMENTS ARE MADE TO GRANTEES THROUGHOUT THE CONTRACT TERM BASED ON THE COMPLETION OF CONTRACTUAL MILESTONES AND THE SUBMISSION OF VERIFICATIONS AS EVIDENCE OF COMPLETION. GRANT NUMBERS ARE ESTABLISHED IN THE ACCOUNTING SYSTEM AND BOTH THE ACCRUAL RECORDED UPON APPROVAL OF THE GRANT AND SUBSEQUENT PAYMENTS MADE ARE TRACKED. PROGRAM STAFF AND FINANCE MONITOR OPEN GRANTS MONTHLY AND STAFF REPORTS TO THE APPROPRIATE BOARD COMMITTEES ARE MADE REGULARLY THROUGHOUT THE YEAR. X X X 0 0 0 0 0 0 0 0 0 JONATHAN BRELSFORD DIRECTOR 0 274043 0 0 0 2529 0 28000 0 36223 0 340795 0 0 PRESLEY GILLESPIE PRESIDENT AND CEO 233400 0 0 0 2639 0 47172 0 37799 0 321010 0 0 0 STEPHANIE CHERNAY CHEIF OPERATING OFFICER 141813 0 3300 0 244 0 12288 0 12388 0 170033 0 0 0 MATT MADIA DIRECTOR OF REAL ESTATE 128959 0 2636 0 193 0 9297 0 10837 0 151922 0 0 0 PART I, LINE 3 COMPENSATION IS SET VIA A PROCESS OF REVIEW BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD. COMPARATIVE DATA IS OBTAINED FROM SALARY SURVEYS OR HR CONSULTANTS WHO MONITOR COMPENSATION TRENDS AND IS EVALUATED AS PART OF THE PROCESS OF ESTABLISHING THE CEO'S COMPENSATION. FORM 990, PART III, LINE 2 NEIGHBORHOOD ALLIES APPROVED THE CREATION OF A NEW PROGRAM CALLED SOCIAL IMPACT DESIGN (SID). THE PROGRAM BUILDS THE CAPACITY OF BOTH DESIGNERS AND THE COMMUNITY BY PROVIDING PROJECT MANAGEMENT AND SCHEMATIC DESIGN SUPPORT. THIS IS A FEE-FOR-SERVICE MODEL THAT WAS IN THE BEGINNING PHASES OF DEVELOPMENT IN THE 4TH QUARTER OF 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPILED BY NEIGHBORHOOD ALLIES' INDEPENDENT TAX PREPARER USING INFORMATION OBTAINED DIRECTLY DURING THE AUDIT PROCESS AND PROVIDED TO THEM BY THE CONTROLLER. ONCE A DRAFT IS APPROVED BY THE CONTROLLER AND PRESIDENT, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DOCUMENT. THE DRAFT IS THEN REVIEWED AND APPROVED FOR SUBMISSION TO THE IRS BY THE FULL BOARD OF DIRECTORS PER THE RECOMMENDATION OF THE DETAILED REVIEW OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, TYPICALLY IN JANUARY OF EACH YEAR, ALL MEMBERS OF NEIGHBORHOOD ALLIES' BOARD OF DIRECTORS, COMMITTEES, AND EMPLOYEES ARE REQUIRED TO SUBMIT A COMPLETED AND UPDATED CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE COMPILED AND THEN REVIEWED BY THE GOVERNANCE COMMITTEE. SHOULD THE GOVERNANCE COMMITTEE DETERMINE A POTENTIAL CONFLICT OF INTEREST EXISTS, A FORMAL REPORT WOULD BE MADE BY THE COMMITTEE TO THE FULL NEIGHBORHOOD ALLIES BOARD OF DIRECTORS, AT WHICH TIME A FINAL DETERMINATION WOULD BE MADE, AS WELL AS A RECOMMENDED REMEDY TO THE PROBLEM SHOULD A CONFLICT BE DEEMED TO BE IN EXISTENCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL KEY EMPLOYEES OF THE ORGANIZATION IS SET VIA A PROCESS OF REVIEW BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD. COMPARATIVE DATA IS OBTAINED FROM SALARY SURVEYS OR HR CONSULTANTS WHO MONITOR COMPENSATION TRENDS AND IS EVALUATED AS PART OF THE PROCESS OF ESTABLISHING SALARIES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NEIGHBORHOOD ALLIES' ANNUAL AUDIT IS PUBLISHED ON ITS WEBSITE. ALL GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY, DOCUMENT DESTRUCTION POLICY, AND FINANCIAL STATEMENTS, INCLUDING THE 990, ARE ON FILE AT NEIGHBORHOOD ALLIES AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE PITTSBURGH FOUNDATION FIVE PPG PLACE SUITE 250 PITTSBURGH PA 152225414 250965466 GRANTMAKING PA 501(C)(3) LINE 8 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE PITTSBURGH FOUNDATION C 225200 RECEIPT OF GRANT THE PITTSBURGH FOUNDATION P 461497 CASH PAYMENTS