Northside Leadership Conference
- Assets
- $1.5m
- Revenue
- $923.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Pittsburgh, PA
- Founding
- 08/1994
- Data as of
- 12/2023
- EIN
- 25-1689304
Organization Overview
Northside Leadership Conference is located in Pittsburgh, PA. The organization was established in 1994. According to its NTEE Classification (W70) the organization is classified as: Leadership Development, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Northside Leadership Conference employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northside Leadership Conference 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 12/2023, Northside Leadership Conference generated $923.7k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 5 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
TO PROVIDE HOUSING AND ECONOMIC CONSULTING AND DEVELOPMENT OF THE NORTHSIDE OF PITTSBURGH AS WELL AS JOB PLACEMENT FOR NORTHSIDE RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUSINESS DEVELOPMENT - REVITALIZATING THE NEIGHBORHOOD BUSINESS DISTRICT IN NORTHSIDE.
REAL ESTATE DEVELOPMENT - IMPROVING NEIGHBORHOOD MARKET AND THE BUILT ENVIRONMENT.
PUBLIC REALM - STRENGTHENING THE COMMUNITY THROUGH PRO-ACTIVE INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Fruzynski Interim Exec. D | Officer | 40 | $77,183 |
Jerome Jackson Executive Dir. | Officer | 40 | $54,154 |
Mark Nussbaum Board Member | Trustee | 2 | $0 |
John Canning Board Member | Trustee | 2 | $0 |
Robert Griewahn Board Member | Trustee | 2 | $0 |
Brendan Delaney Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $158,100 |
| Related organizations | $0 |
| Government grants | $122,131 |
| All other contributions, gifts, grants, and similar amounts not included above | $588,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $868,834 |
| Total Program Service Revenue | $14,748 |
| Investment income | $11,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $47,757 |
| Net Income from Fundraising Events | -$24,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $923,728 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,337 |
| Compensation of current officers, directors, key employees. | $67,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,281 |
| Pension plan accruals and contributions | $3,387 |
| Other employee benefits | $67,371 |
| Payroll taxes | $32,088 |
| 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 | $202,292 |
| Advertising and promotion | $11,885 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,240 |
| Travel | $2,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,587 |
| Insurance | $9,453 |
| All other expenses | $21,631 |
| Total functional expenses | $1,055,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,010,110 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $300,000 |
| Accounts receivable, net | $99,939 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $40,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,332 |
| Net Land, buildings, and equipment | $24,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,912 |
| Total assets | $1,493,487 |
| Accounts payable and accrued expenses | $54,103 |
| 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 | $219,377 |
| Total liabilities | $273,480 |
| Net assets without donor restrictions | $1,058,856 |
| Net assets with donor restrictions | $161,151 |
| 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 | $1,493,487 |