Peoples Oakland Inc
- Assets
- $783.0k
- Revenue
- $681.3k
- Investments
- $0.0
- Employees
- 36
- Location
- Pittsburgh, PA
- Founding
- 09/1976
- Data as of
- 06/2023
- EIN
- 23-7407933
Organization Overview
Peoples Oakland Inc is located in Pittsburgh, PA. The organization was established in 1976. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Peoples Oakland Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peoples Oakland Inc 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, Peoples Oakland Inc generated $681.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $796.6k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PEOPLES OAKLAND IS A LEADER IN PROVIDING RECOVERY-BASED COMPREHENSIVE PSYCHOSOCIAL REHABILITATIONSERVICES FOR ALLEGHENY COUNTY ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS AND CO-OCCURING SUBSTANCE ABUSE DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL AND VOCATIONAL REHABILITATION SERVICES FOR CLIENTS WITH MENTAL ILLNESS. TO CARRY OUT THE HOLISTIC APPROACH TO MENTAL HEALTH RECOVERY, PEOPLES OAKLAND HAS CONSTRUCTED A FACILITY WITH A MULTI-PURPOSE SOCIAL CENTER; A COMMERCIAL KITCHEN; A FITNESS CENTER EQUIPPED WITH FITNESS MACHINES AND A SPACE FOR YOGA, DANCE AND EXERCISE CLASSES; MEETING ROOMS AND PRIVATE OFFICES; A LARGE OUTSIDE DECK AND A RESOURCE AND INFORMATION CENTER STAFFED BY PEERS AND EQUIPPED WITH COMPUTERS, UP-TO-DATE SOFTWARE, AND ACCESS TO THE INTERNET.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lezetta Cox Executive Director | Officer | 40 | $68,200 |
Cynthia James Board Member | Trustee | 1 | $0 |
Wesley E Sowers MD Board Member | Trustee | 1 | $0 |
Keirston Parham Board Member | Trustee | 1 | $0 |
Stephen Christian-Michaels Board Member | Trustee | 1 | $0 |
Aurelia Carter Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $525,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $593,937 |
| Total Program Service Revenue | $3,550 |
| Investment income | $64 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $81,403 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $681,326 |
| 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 | $434,173 |
| Pension plan accruals and contributions | $13,533 |
| Other employee benefits | $38,428 |
| Payroll taxes | $31,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,823 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,058 |
| Advertising and promotion | $0 |
| Office expenses | $17,612 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,354 |
| Travel | $3,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,436 |
| Insurance | $25,266 |
| All other expenses | $0 |
| Total functional expenses | $796,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,925 |
| Savings and temporary cash investments | $250,728 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,076 |
| 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 | $11,157 |
| Net Land, buildings, and equipment | $324,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $782,966 |
| Accounts payable and accrued expenses | $25,693 |
| Grants payable | $0 |
| Deferred revenue | $2,400 |
| 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 | $157,707 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $185,800 |
| Net assets without donor restrictions | $512,217 |
| Net assets with donor restrictions | $84,949 |
| 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 | $782,966 |