Plea
- Assets
- $3.9m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Pittsburgh, PA
- Founding
- 04/1968
- Data as of
- 06/2023
- EIN
- 23-7007910
Organization Overview
Plea is located in Pittsburgh, PA. The organization was established in 1968. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Plea employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plea 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 06/2023, Plea generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 4.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PLEA'S MISSION IS TO HELP INDIVIDUALS AND FAMILIES FACING BEHAVIORAL OR DEVELOPMENTAL CHALLENGES THROUGH PROGRAMS FOR LIVING, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL SERVICES PLEA SERVES CHILDREN AND FAMILIES IN THE SCHOOL BASED PARTIAL HOSPITAL PROGRAM. EDUCATION, SPEECH AND LANGUAGE, OCCUPATIONAL THERAPY AND BEHAVIOR SERVICES WERE PROVIDED. ALL OF THE CHILDREN SERVED HAD FORMAL MENTAL HEALTH AND DEVELOPMENTAL EVALUATIONS. ALL OF THE CHILDREN'S ACHIEVEMENTS WERE CHARTED.
THE COMPEER AND PAL PROGRAM PROVIDES SUPPORTIVE SERVICES TO ADULTS. ALL PARTICIPANTS ARE DIAGNOSED WITH BEHAVIORAL HEALTH OR DEVELOPMENTAL DISABILITIES. ONE ON ONE OR GROUP SUPPORT WAS GIVEN FOR THE PURPOSE OF PROMOTING SOCIAL CONNECTION. COMPEER IS AN ADJUNCT TO INTERVENTION PROGRAMS.
THROUGH THE RESPITE PROGRAM, PLEA SERVES THE CHILDREN AND FAMILIES OF PLEA BY PROVIDED CARE IN THE FORM OF SUPERVISION, OUTSIDE THE SCHOOL AND MENTAL HEALTH FACILITY. THIS PROGRAM ALLOWS FAMILIES, MOSTLY GUARDIANS, TIME FOR REST, RECREATION, AND PERSONAL CARE WITHOUT THE CONCERN THAT THEIR CHILD(REN) ARE WELL CARED FOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gretchen Kelly Executive Director | Officer | 40 | $104,613 |
Robert Anderson Finance Director | Officer | 40 | $82,110 |
Aaron Libman Clinical Director | Officer | 40 | $80,497 |
Mary Kay Yarchak Board President | Trustee | 1 | $0 |
Jan Mcmahon Board Vice President | Trustee | 1 | $0 |
Eric Mcknight Board Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $863,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $863,637 |
| Total Program Service Revenue | $3,166,471 |
| Investment income | $52,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$60,496 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,022,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,624,152 |
| Pension plan accruals and contributions | $25,372 |
| Other employee benefits | $175,669 |
| Payroll taxes | $133,756 |
| Fees for services: Management | $8,459 |
| Fees for services: Legal | $56,955 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $323,648 |
| Advertising and promotion | $0 |
| Office expenses | $76,240 |
| Information technology | $122,649 |
| Royalties | $0 |
| Occupancy | $169,630 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,018 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $450 |
| Insurance | $30,421 |
| All other expenses | $8,061 |
| Total functional expenses | $2,762,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,208,877 |
| Savings and temporary cash investments | $1,330,058 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,989 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $223,281 |
| Total assets | $3,933,205 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $224,859 |
| Total liabilities | $224,859 |
| Net assets without donor restrictions | $3,023,668 |
| Net assets with donor restrictions | $684,678 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,933,205 |