Allegheny Council To Improve Our Neighborhoods-Housing Incorporated
- Assets
- $57.4m
- Revenue
- $143.9m
- Investments
- $1.6m
- Employees
- 147
- Location
- Pittsburgh, PA
- Founding
- 10/1957
- Data as of
- 06/2022
- EIN
- 25-0965469
Organization Overview
Allegheny Council To Improve Our Neighborhoods-Housing Incorporated is located in Pittsburgh, PA. The organization was established in 1957. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Allegheny Council To Improve Our Neighborhoods-Housing Incorporated employed 147 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Allegheny Council To Improve Our Neighborhoods-Housing Incorporated 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 06/2022, Allegheny Council To Improve Our Neighborhoods-Housing Incorporated generated $143.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 42.8% each year . All expenses for the organization totaled $157.7m during the year ending 06/2022. While expenses have increased by 46.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL AND CHARITABLE PURPOSES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL NEEDS HOUSING FACILITIES
RENTAL ASSISTANCE PROGRAMS
WEATHERIZATION ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael L Dear President | OfficerTrustee | 2 | $0 |
Sherry Miller Brown Vice President | OfficerTrustee | 2 | $0 |
John E Capozzi Secretary | OfficerTrustee | 2 | $0 |
Edward M Wielgus Vice President | OfficerTrustee | 2 | $0 |
Ricardo G Savido Treasurer | OfficerTrustee | 2 | $0 |
Jeremy Carter Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,771,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,986,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,757,893 |
| Total Program Service Revenue | $3,111,979 |
| Investment income | $137,127 |
| 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 | $143,852,778 |
| 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 | $5,116,818 |
| Pension plan accruals and contributions | $208,698 |
| Other employee benefits | $950,738 |
| Payroll taxes | $444,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $750 |
| Fees for services: Accounting | $69,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,569,098 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $488,495 |
| Travel | $124,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,460 |
| Interest | $25,787 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,902 |
| Insurance | $0 |
| All other expenses | $1,345,904 |
| Total functional expenses | $157,743,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,542,155 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,169,786 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,622,897 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $67,512 |
| Net Land, buildings, and equipment | $135,617 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,578,470 |
| Investments—program-related | $277,124 |
| Intangible assets | $0 |
| Other assets | $9,755 |
| Total assets | $57,403,316 |
| Accounts payable and accrued expenses | $5,752,488 |
| 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 | $2,549,389 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,524,374 |
| Total liabilities | $35,826,251 |
| Net assets without donor restrictions | $2,421,878 |
| Net assets with donor restrictions | $19,155,187 |
| 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 | $57,403,316 |