North Side Partnership Project
- Assets
- $492.4k
- Revenue
- $842.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Pittsburgh, PA
- Founding
- 12/2015
- Data as of
- 12/2023
- EIN
- 47-1008826
Organization Overview
North Side Partnership Project is located in Pittsburgh, PA. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, North Side Partnership Project employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Side Partnership Project 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, North Side Partnership Project generated $842.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $625.8k during the year ending 12/2023. While expenses have increased by 21.3% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING FAMILIES AND NEIGHBORHOODS BY PROVIDING COORDINATED AND COMPREHENSIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS GRANT WAS FROM THE HILLMAN FOUNDATION FOR STAFF SALARIES EMPLOYMENT TAXES FEES INSURANCE AND ANY EMPLOYER RELATED EXPENSES. THREE STAFF MEMBERS WERE HIRED INCLUDING AN EXECUTIVE DIRECTOR BUILDING MANAGER AND A CUSTODIAN. SALARIES BEGAN IN THE FOURTH QUARTER OF THE FISCAL YEAR.
THE UNITED WAY GRANT WAS ORIGINALLY FOR FOOD BANK FOOD AND SUPPLIES. BUT WAS USED TO PAY THE ORGANIZATIONS WATER AND SEWAGE BILL.
THE NEIGHBORHOOD ALLIES IS A TECHNOLOGY GRANT. WE PURCHASED SOME SUPPLIES HOWEVER MOST OF THE EXPENSES WILL BE IN 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanor Williams President Then Executive Director | Officer | 45 | $8,500 |
English Burton Security Building Manager | Officer | 45 | $8,820 |
Khalid Raheem President | Officer | 10 | $0 |
Mary Ann Humphrey Treasurer Acting Secretary | Officer | 20 | $0 |
Vernon Lipscomb Vice President | Officer | 10 | $0 |
Carla Arnold Director | Trustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $274,700 |
| Total Program Service Revenue | $40,466 |
| Investment income | $0 |
| 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 | $842,449 |
| 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. | $12,570 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $258 |
| Fees for services: Accounting | $10,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $68 |
| Office expenses | $10,146 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,557 |
| Travel | $368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $857 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,829 |
| All other expenses | $36,534 |
| Total functional expenses | $625,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,601 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $242,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $492,386 |
| Accounts payable and accrued expenses | $0 |
| 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 | $19,223 |
| Other liabilities | $0 |
| Total liabilities | $19,223 |
| Net assets without donor restrictions | $473,163 |
| Net assets with donor restrictions | $0 |
| 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 | $492,386 |