Northern Area Multi-Service Center Of Allegheny County
- Assets
- $4.3m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 164
- Location
- Pittsburgh, PA
- Founding
- 04/1972
- Data as of
- 06/2021
- EIN
- 23-7139992
Organization Overview
Northern Area Multi-Service Center Of Allegheny County is located in Pittsburgh, PA. The organization was established in 1972. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Northern Area Multi-Service Center Of Allegheny County employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Area Multi-Service Center Of Allegheny County 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 06/2021, Northern Area Multi-Service Center Of Allegheny County generated $8.2m 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 (6.3%) each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP INDIVIDUALS AND FAMILIES WHO ARE AT RISK ACHIEVE AND/OR MAINTAIN THE MAXIMUM LEVEL OF INDEPENDENCE THAT THEY CAN, WITH THE HIGHEST QUALITY OF LIFE, IN A RESULT ORIENTED, COST-EFFECTIVE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCESS TRANSPORTATION PROGRAM - PROVIDE TRANSPORTATION FOR INDIVIDUALS WITH MENTAL AND OTHER DISABILITIES WHO QUALIFY FOR ACCESS TRANSPORTATION, I.E. DISABLED, SENIORS.
COMMUNITY SERVICES/CAREGIVER SOLUTIONS/HOME DELIVERED MEALS - PROVIDE SENIOR CENTERS FOR THE COMMUNITY AND PROVIDE MEALS AND COMPANIONSHIP TO SENIORS AND MENTALLY HANDICAPPED.
AID TO INDIVIDUALS - PROVIDE ASSISTANCE TO QUALIFIED INDIVIDUALS WITH UTILITY PAYMENTS, FOOD BANK, AND THOSE IN ABUSIVE SITUATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlie Teese President | Officer | 35 | $93,265 |
William Hawk Chairman | OfficerTrustee | 2 | $0 |
Lynette Mckinney Vice Chair | OfficerTrustee | 2 | $0 |
Nancy Higgins Board Member | Trustee | 2 | $0 |
Tracy Maggorini Board Member | Trustee | 2 | $0 |
Karen Smith Lindo Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wex Bank Banking | 6/29/21 | $488,650 |
Strategic Office Solutions Administration | 6/29/21 | $1,310,958 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,786,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,037,648 |
| Total Program Service Revenue | $95,240 |
| Investment income | $1,992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $8,196,392 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,645 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,265 |
| Compensation of current officers, directors, key employees. | $2,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,282,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $197,940 |
| Payroll taxes | $360,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $267,952 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,933 |
| Travel | $744,935 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,559 |
| Interest | $21,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $511,255 |
| Insurance | $636,904 |
| All other expenses | $108,601 |
| Total functional expenses | $7,504,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,418,850 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $739,362 |
| 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 | $93,636 |
| Net Land, buildings, and equipment | $1,982,510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,754 |
| Total assets | $4,336,112 |
| Accounts payable and accrued expenses | $584,780 |
| 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 | $345,349 |
| Unsecured mortgages and notes payable | $896,608 |
| Other liabilities | $22,919 |
| Total liabilities | $1,849,656 |
| Net assets without donor restrictions | $2,461,185 |
| Net assets with donor restrictions | $25,271 |
| 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 | $4,336,112 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northern Area Multi-Service Center Of Allegheny County has recieved totaling $54,132.
| Awarding Organization | Amount |
|---|---|
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: United Way Grant | $46,500 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: CENTERS TO SUPPORT THE INDEPENDENCE OF SPECIFIC POPULATIONS | $7,595 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Everas Community Services Inc Somerset, NJ | $31,405,785 | $23,760,269 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |
Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |
Handicapped Childrens Association Of Southern New York Inc Johnson City, NY | $15,724,051 | $20,449,293 |
Southern Tier Independence Center Inc Binghamton, NY | $11,429,557 | $17,107,173 |
Rockland Independent Living Center Inc West Nyack, NY | $7,082,649 | $18,562,000 |
New York Association On Independent Living Albany, NY | $7,790,174 | $16,532,510 |
Coalition For The Homeless Inc New York, NY | $43,159,669 | $27,848,334 |
Lesbian And Gay Community Services Center Inc New York, NY | $32,292,978 | $15,100,688 |
Delmarva Community Services Inc Cambridge, MD | $28,890,854 | $21,269,645 |