2024-04-19T09:26:49-05:00 2023-12-31 251622758 MAHER DUESSEL 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-01-01 251578436 NEIGHBORHOOD ALLIES INC NEIG 4124713727 429 FOURTH AVENUE 1900 PITTSBURGH PA 15219 PRESLEY L GILLESPIE PRESIDENT AND CEO 4124713727 2024-04-19 1 PRESLEY GILLESPIE 999009999 0 AMY C LEWIS P01360302 4124715500 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PRESLEY L GILLESPIE 429 FOURTH AVENUE 1900 PITTSBURGH PA 15219 5192897 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 11 25 30 0 0 5300731 4620673 507897 329831 190244 226705 40619 15688 6039491 5192897 1233353 1357432 0 0 2584495 2847032 0 0 204940 2253722 1484861 6071570 5689325 -32079 -496428 16458287 16613943 342522 165732 16115765 16448211 OUR MISSION IS TO ENGAGE PITTSBURGH AREA RESIDENTS AND ORGANIZATIONS WITH INNOVATIVE TOOLS THAT EXPAND OPPORTUNITY FOR TRANSFORMATIVE COMMUNITY CHANGE. 0 0 1742136 714226 0 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. 765564 442406 0 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. 499337 0 THE FINANCIAL EMPOWERMENT CENTERS WORK PARALLEL WITH OUR ECONOMIC OPPORTUNITY PROGRAMMING, IN PARTNERSHIP WITH ALLEGHENY DEPARTMENT OF HUMAN SERVICES AND ADVANTAGE CREDIT COUNSELING SERVICE, INC. THIS PROGRAM PROVIDES FREE PROFESSIONAL COUNSELING ASSISTANCE WITH MONEY MANAGEMENT, BUDGETING, DEBT REDUCTION, CREDIT ESTABLISHMENT AND IMPROVEMENT, AMONG OTHER FINANCIAL SERVICES THAT ALLOWS CLIENTS TO NAVIGATE COMPLEX FINANCIAL CHALLENGES AND MEET FUTURE AMBITIONS. 1611136 200800 329831 1611136 200800 329831 4618173 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 60 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 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 0.00 X X 0 0 0 CAROLINA PAIS-BARRETO THOR VICE CHAIR 1.00 0.00 X X 0 0 0 JONATHAN BRELSFORD TREASURER 1.00 40.00 X X 0 293187 68265 DIAMONTE WALKER SECRETARY 1.00 0.00 X X 0 0 0 GERALD S DICKINSON DIRECTOR 1.00 0.00 X 0 0 0 ABIGAIL HORN DIRECTOR 1.00 0.00 X 0 0 0 MARK PETERSON DIRECTOR 1.00 0.00 X 0 0 0 DAVID SERAFINI DIRECTOR 1.00 0.00 X 0 0 0 MORTON STANFIELD JR DIRECTOR 1.00 0.00 X 0 0 0 TAMMY THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 MAMADOU BALDE DIRECTOR 1.00 0.00 X 0 0 0 PRESLEY GILLESPIE PRESIDENT AND CEO 50.00 0.00 X 256336 0 81254 STEPHANIE MILLER CHIEF OPERATING OFFICER 50.00 0.00 X 166480 0 22343 MATT MADIA DIRECTOR OF REAL ESTATE 50.00 0.00 X 138553 0 21966 VIOLET GRAHAM CONTROLLER 50.00 0.00 X 100777 0 48915 SARAH PERRY DIRECTOR OF ECONOMIC OPPORTUNITY 50.00 0.00 X 101933 0 45720 764079 293187 288463 5 0 1 0 0 200200 4420473 4620673 FEE REVENUE 900099 329831 329831 329831 226705 226705 OTHER 900099 15688 15688 15688 5192897 329831 0 242393 1257432 1257432 100000 100000 337590 168795 101277 67518 1768865 1435016 238057 95792 186819 125546 48414 12859 398764 293338 89307 16119 154994 118405 23937 12652 11504 11504 188263 72632 115631 20954 19639 1315 28421 2557 25864 59699 59699 47916 9289 38627 22021 9307 12714 1806 1806 30528 4442 26086 TECHNICAL ASSISTANCE 984737 979862 4875 EQUIPMENT 44278 4555 39723 STAFF DEVELOPMENT 13572 12589 983 PRINTING/PUBLICATIONS 11556 1345 10211 19606 3424 16182 5689325 4618173 866212 204940 5487755 2857107 2609364 2667017 210090 5500 300000 1162536 41572 16241 142223 139069 4961 3154 7729127 9757690 75418 144698 16458287 16613943 185618 140226 85500 15000 71404 10506 342522 165732 X 963827 767117 15151938 15681094 16115765 16448211 16458287 16613943 -496428 873967 -45093 0 X 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 7729127 1047225 43405 8732947 9670922 -1580647 315537 45611 7729127 8979001 1192090 448949 51220 9670922 3704568 4500000 799553 25120 8979001 3500000 207005 2437 3704568 1.00000 0 0 142223 139069 3154 3154 OPERATING LEASE LIABILITY 10506 10506 6021771 873967 873967 5147804 45093 45093 5192897 5689325 0 5689325 0 5689325 PART V LINE 4 THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUND FOR GENERAL OPERATING PURPOSES. 1 CCAC EDUCATIONAL FOUNDATION 808 RIDGE AVE BYERS HALL ROOM 102 PITTSBURGH PA 15212 251384469 501(C)(3) 196306 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) 87500 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES OMICELO CARES INC 2525 LIBERTY AVENUE PITTSBURGH PA 15222 475013335 501(C)(3) 15000 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) 90000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES ALLEN ENTERPRISES AND DEVELOPMENT LLC 740 GRAMAC LANE PITTSBURGH PA 15235 872025380 16000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES AMANI CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION PO BOX 7192 PITTSBURGH PA 15213 251812849 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES APS YOUTH NETWORKING AGENCY 814 WOODWORTH ST PITTSBURGH PA 15221 862467726 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES A'S VISION 614 EAST 13TH AVENUE PITTSBURGH PA 15120 851570950 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES AWAKEN PITTSBURGH 54 CEDAR BLVD PITTSBURGH PA 15228 812900025 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES BENEDICT DWELLINGS LLC 700 RIVER AVE SUITE 320 PITTSBURGH PA 15212 883069465 125000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES HANDMADE ARCADE 3850 BROWNSVILLE RD PITTSBURGH PA 15227 812468637 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES HILLTOP RISING LLC 744 E WARRINGTON AVE PITTSBURGH PA 15210 880996134 31800 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES INTERTEK PSI 850 POPLAR ST PITTSBURGH PA 15220 370962090 23000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES MCKEES ROCKS CDC 701 UNKER ST MCKEES ROCKS PA 15136 061714498 501(C)(3) 75000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES NORTHSIDE PARTNERSHIP PROGRAM 2610 MAPLE AVE PITTSBURGH PA 15214 471008826 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES PENNSYLVANIA AFFORDABLE HOUSING 11743 FRANKSTOWN RD PITTSBURGH PA 15232 010806304 501(C)(3) 20000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES S MAIN STREET DEVELOPMENT LLC 424 SOUTH MAIN ST PITTSBURGH PA 15220 931345336 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES STUDIO FOR SPATIAL PRACTICE LLC 3609 PENN AVENUE PITTSBURGH PA 15201 261421900 12500 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES THE SANKOFA GROUP INC 1801 CENTRE AVE SUITE 305 PITTSBURGH PA 15219 813153700 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES ULEAD LLC 1134 MELLON ST PITTSBURGH PA 15206 833322607 20000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES WESTINGHOUSE YOUTH WRESTLING 1101 N MURTLAND ST PITTSBURGH PA 15208 873381130 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES WHEN SHE THRIVES 1430 RIDGE AVENUE CORAOPOLIS PA 15108 812512633 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES YOUNG BLACK MOTIVATED KINGS AND QUEENS 1835 CENTRE AVE SUITE 270 PITTSBURGH PA 15219 851852220 501(C)(3) 15000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES FIFTH & DINWIDDIE EAST LLC 1435 BEDFORD AVE PITTSBURGH PA 15219 300000 0 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES 16 9 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES 1 100000 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 TREASURER 0 290865 0 0 0 2322 0 29767 0 38498 0 361452 0 0 PRESLEY GILLESPIE PRESIDENT AND CEO 245854 0 8000 0 2482 0 38720 0 42534 0 337590 0 0 0 STEPHANIE MILLER CHIEF OPERATING OFFICER 162192 0 4000 0 288 0 13427 0 8916 0 188823 0 0 0 MATT MADIA DIRECTOR OF REAL ESTATE 136325 0 2000 0 228 0 11097 0 10869 0 160519 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 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 200200 RECEIPT OF GRANT THE PITTSBURGH FOUNDATION P 561234 CASH PAYMENTS