Calliope House Inc
- Assets
- $480.1k
- Revenue
- $323.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Pittsburgh, PA
- Founding
- 03/1979
- Data as of
- 06/2023
- EIN
- 25-1353766
Organization Overview
Calliope House Inc is located in Pittsburgh, PA. The organization was established in 1979. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Calliope House Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calliope House 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, Calliope House Inc generated $323.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $347.7k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) 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
PROMOTE AND PRESERVE FOLK MUSIC BY PRESENTING CONCERTS AND CLASSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTED 50 WEEKLY GUITAR CLASSES, 50 WEEKLY PERCUSSION CLASSES, 7 ACOUSTIC MASTERS CONCERTS, 2 VIRTUAL SCHOOL CLASSES, 2 VIRTUAL CONCERTS, JAM SESSIONS, AND REGULAR FREE EVENTS. THROUGH THESE CONCERTS, CLASSROOM SESSIONS, AND FREE COMMUNITY OUTREACH EVENTS, CALLIOPE SERVES OVER 8,000 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Williams-Shukerdeceased Director | Trustee | 2 | $0 |
Stephen Weber Director | Trustee | 2 | $0 |
Deane Root Director | Trustee | 2 | $0 |
Tom Nigra Treasurer | OfficerTrustee | 2 | $0 |
Kate Williams Director | Trustee | 2 | $0 |
Al Bowers Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,355 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,855 |
| Total Program Service Revenue | $98,832 |
| Investment income | $8,851 |
| 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 | $323,538 |
| 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. | $90,847 |
| Compensation of current officers, directors, key employees. | $5,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,357 |
| Pension plan accruals and contributions | $1,710 |
| Other employee benefits | $849 |
| Payroll taxes | $13,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,152 |
| Advertising and promotion | $7,870 |
| Office expenses | $4,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,938 |
| Travel | $8,926 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,735 |
| Insurance | $0 |
| All other expenses | $1,362 |
| Total functional expenses | $347,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,443 |
| Savings and temporary cash investments | $378,030 |
| Pledges and grants receivable | $33,000 |
| Accounts receivable, net | $0 |
| 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 | $13,152 |
| Net Land, buildings, and equipment | $5,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,400 |
| Other assets | $19,352 |
| Total assets | $480,111 |
| Accounts payable and accrued expenses | $11,743 |
| Grants payable | $0 |
| Deferred revenue | $11,441 |
| 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 | $20,092 |
| Total liabilities | $43,276 |
| Net assets without donor restrictions | $412,085 |
| Net assets with donor restrictions | $24,750 |
| 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 | $480,111 |