East End Cooperative Ministry is located in Pittsburgh, PA. The organization was established in 1970. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, East End Cooperative Ministry employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East End Cooperative Ministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, East End Cooperative Ministry generated $4.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $4.9m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
EECM CHANGES THE LIVES OF PEOPLE FACING THE IMPACTS OF POVERTY. OPPORTUNITY, TRANSFORMATION, HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER - EVERY NIGHT OF THE YEAR, EECM PROVIDES INDIVIDUALS EXPERIENCING HOMELESSNESS WITH BEDS, SHOWERS, LAUNDRY FACILITIES, HOT MEALS AND A SAFE HAVEN FROM THE STREET. CARING STAFF WORK WITH EACH PERSON ON A TREATMENT PLAN TO HELP HIM/HER MOVE TOWARD SELF-SUFFICIENCY. THE SHELTER IN THE COMMUNITY HOUSE HAS 21 SHELTER BEDS AND SERVES BOTH MEN AND WOMEN AND IS EQUIPPED WITH TWO HANDICAPPED-ACCESSIBLE BEDS. RECOVERY HOUSE - THIS IS A 30-BED, 90-DAY, RECOVERY-BASED PROGRAM FOR MEN AND WOMEN. STAFF HELPS RESIDENTS MOVE FROM EITHER JAIL OR INPATIENT REHAB TO COMMUNITY-BASED LIVING. THE FOCUS WHILE AT THE FACILITY IS ON EMPLOYMENT, LONG-TERM RECOVERY AND HOUSING. IN MARCH 2020, EECM TRANSITIONED THE BRIDGE HOUSING BEDS AND TWO EMERGENCY SHELTER BEDS TO THE RECOVERY HOUSE PROGRAM. THIS WAS IN RESPONSE TO NEED. EDUCATION & EMPLOYMENT PROGRAM - THIS PROGRAM HELPS INDIVIDUALS, FROM BOTH EECM'S HOUSING PROGRAM AND THE COMMUNITY, OVERCOME THEIR BARRIERS, IDENTIFY THE GIFTS AND TALENTS THEY HAVE TO OFFER AN EMPLOYER, AND BE PREPARED TO HIGHLIGHT THOSE QUALITIES ON THEIR RESUMES AND IN INTERVIEWS.WILLIAM AND MILDRED ORR COMPASSIONATE CARE CENTER - THE WILLIAM AND MILDRED ORR COMPASSIONATE CARE CENTER (ORR) IS A NONMEDICAL RESPITE CARE FACILITY WHERE INDIVIDUALS, WHETHER HOMELESS ADULTS, MENTALLY ILL MEN AND WOMEN, OR INDIVIDUALS UNABLE TO CARE FOR THEMSELVES IN THE SHORT TERM, CAN RECUPERATE AFTER BEING DISCHARGED FROM LOCAL HOSPITALS. THIS PROGRAM WAS MERGED INTO EECM'S EMERGENCY SHELTER PROGRAM DUE TO LOW REFERRAL RATES.FAMILIES ACHIEVING INDEPENDENCE THROUGH HOUSING (FAITH) - FAITH IS A PERMANENT SUPPORTIVE HOUSING PROGRAM FOR FAMILIES WITH A FAMILY MEMBER WHO IS MENTALLY OR PHYSICALLY DISABLED. IN 2019, EECM ADDED AN ADDITIONAL 24 HOUSES TO THE PROGRAM, FOR A TOTAL OF 51.
FOOD PANTRY - THE FOOD PANTRY PROVIDES EMERGENCY FOOD AND STAPLES TO PEOPLE LIVING IN ALLEGHENY COUNTY. IN ADDITION, CLIENTS ARE REFERRED TO AND HELPED TO ACCESS VARIOUS SOCIAL SERVICE PROGRAMS. COMMUNITY LUNCH - THE COMMUNITY LUNCH SERVES HOT, NUTRITIOUS NOON MEALS FIVE DAYS A WEEK TO THE UNDERSERVED COMMUNITY.
EECM CHILDREN AND YOUTH PROGRAMS ARE DESIGNED TO HELP YOUNG PEOPLE SUCCEED IN SCHOOL, EXPLORE PERSONAL INTERESTS AND AVOID SUBSTANCE ABUSE AND VIOLENT INFLUENCES PREVALENT IN THE COMMUNITY. EECM PROGRAMS REACH OUT TO DISADVANTAGED URBAN YOUTH TO HELP THEM DISCOVER AND WORK TOWARDS A MORE PROMISING FUTURE. CHILDREN & YOUTH PROGRAMS - A NUMBER OF IN-SCHOOL AND AFTER-SCHOOL PREVENTION AND INTERVENTION PROGRAMS PROVIDE RECREATION, LIFE SKILLS LESSONS, CAREER EXPLORATION AND MENTORING TO CHILDREN AND YOUTH AT MULTIPLE SITES, INCLUDING PUBLIC SCHOOLS AND MEMBER CONGREGATION FACILITIES. ALTHOUGH EACH SPECIFIC PROGRAM HAS ITS OWN GOALS AND OBJECTIVES, THEY ALL PROVIDE SAFE, HEALTHY ENVIRONMENTS WHERE YOUNG PEOPLE IN THE COMMUNITY MAY LEARN AND GROW PHYSICALLY, MENTALLY, EMOTIONALLY AND SPIRITUALLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carole Bailey President And CEO | Officer | 50 | $148,055 |
Eric Davis Secretary | OfficerTrustee | 2 | $0 |
Mark L Sinicrope Treasurer | OfficerTrustee | 2 | $0 |
Stuart Miller Chairman | OfficerTrustee | 2 | $0 |
Andrea Haney Board Member | Trustee | 1 | $0 |
Michael Crawford Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $4,252,931 |
Investment income | $394 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,054 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,467,957 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $269,649 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,452,722 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $205,280 |
Payroll taxes | $124,143 |
Fees for services: Management | $32,321 |
Fees for services: Legal | $3,368 |
Fees for services: Accounting | $61,588 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $18,101 |
Advertising and promotion | $21,235 |
Office expenses | $74,353 |
Information technology | $41,545 |
Royalties | $0 |
Occupancy | $408,003 |
Travel | $8,758 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $28,005 |
Interest | $79,716 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $741,270 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $4,945,996 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $54,703 |
Savings and temporary cash investments | $279,511 |
Pledges and grants receivable | $439,806 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $250,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $26,450 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $12,806,952 |
Accounts payable and accrued expenses | $1,539,265 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,202,971 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $43,873 |
Total liabilities | $2,786,109 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $10,020,843 |
Over the last fiscal year, we have identified 1 grants that East End Cooperative Ministry has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Janes & Marilyn A Gilmore Foundation Ua Pittsburgh, PA PURPOSE: GENERAL | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |