Will Allen Foundation
- Assets
- $372.6k
- Revenue
- $439.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Pittsburgh, PA
- Founding
- 12/2014
- Data as of
- 08/2023
- EIN
- 47-2025476
Organization Overview
Will Allen Foundation is located in Pittsburgh, PA. The organization was established in 2014. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Will Allen Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Will Allen Foundation 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 08/2023, Will Allen Foundation generated $439.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.8% each year . All expenses for the organization totaled $210.2k during the year ending 08/2023. While expenses have increased by 22.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE WILL ALLEN FOUNDATION IS TO PROVIDE PROGRAMS AND RESOURCES IN AN EFFORT TO INSTILL HOPE, REMOVE BARRIERS, PROMOTE EDUCATION, ADVOCATE CIVIC RESPONSIBILITY, AND CHANGE LIVES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAMS: AFTER SCHOOL PROGRAMS ARE DELIVERED THROUGH THE MODULES OF QUEST FOR REAL LIFE SUCCESS AND INCLUDE: STEM/ROBOTICS; FINANCIAL LITERACY; HEALTH AND WELLNESS; AND SOCIAL JUSTICE. THE PROGRAMS ARE DEIVERED IN FOUR HIGH SCHOOLS IN THE PITTSBURGH REGION: THE NEIGHBORHOOD ACADEMY, PERRY HIGH SCHOOL, NORTH HILLS HIGH SCHOOL, AND CLAIRTON HIGH SCHOOL. EXPENSES INCLUDE ROBOTICS KIT EQUIPMENT, MEALS FOR STUDENTS, STUDENT TRAVEL TO EVENTS, SITE VISITS TO COMPANIES, STIPENDS FOR ROBOTICS CERTIFICATIONS, AND OTHER MATERIALS. EXPENSES ALSO INCLUDE OUTSIDE CONTRACTED SERVICES TO DATA CONSULTANT AND SOCIAL JUSTICE PRESENTERS.
AFTER SCHOOL PROGRAMS: AFTER SCHOOL PROGRAMS ARE DELIVERED THROUGH THE MODULES OF QUEST FOR REAL LIFE SUCCESS AND INCLUDE: STEM/ROBOTICS; FINANCIAL LITERACY; HEALTH AND WELLNESS; AND SOCIAL JUSTICE. THE PROGRAMS ARE DEIVERED IN FOUR HIGH SCHOOLS IN THE PITTSBURGH REGION: THE NEIGHBORHOOD ACADEMY, PERRY HIGH SCHOOL, NORTH HILLS HIGH SCHOOL, AND CLAIRTON HIGH SCHOOL. EXPENSES INCLUDE ROBOTICS KIT EQUIPMENT, MEALS FOR STUDENTS, STUDENT TRAVEL TO EVENTS, SITE VISITS TO COMPANIES, STIPENDS FOR ROBOTICS CERTIFICATIONS, AND OTHER MATERIALS. EXPENSES ALSO INCLUDE OUTSIDE CONTRACTED SERVICES TO DATA CONSULTANT AND SOCIAL JUSTICE PRESENTERS.
HOLIDAY GIVING PROGRAM: THE WILL ALLEN FOUNDATION IS COMMITTED TO THE MANTRA OF "PAYING IT FORWARD," ESPECIALLY DURING THE HOLIDAY SEASON. EACH YEAR STUDENTS FROM THE QUEST PROGRAM TAKE GROUPS OF UNDERSERVED CHILDREN SHOPPING FOR THEIR OWN FAMILIES. THIS PROGRAM SUPPORTED 60 FAMILIES AND 250 INDIVIDUAL FAMILY MEMBERS DURING THE HOLIDAY SEASON.
HOLIDAY GIVING PROGRAM: THE WILL ALLEN FOUNDATION IS COMMITTED TO THE MANTRA OF "PAYING IT FORWARD," ESPECIALLY DURING THE HOLIDAY SEASON. EACH YEAR STUDENTS FROM THE QUEST PROGRAM TAKE GROUPS OF UNDERSERVED CHILDREN SHOPPING FOR THEIR OWN FAMILIES. THIS PROGRAM SUPPORTED 60 FAMILIES AND 250 INDIVIDUAL FAMILY MEMBERS DURING THE HOLIDAY SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Mendel Executive Dir. | Officer | 40 | $75,000 |
Will Allen Chairman | OfficerTrustee | 2 | $0 |
Dr Aurora Sharrard Director | Trustee | 1 | $0 |
Paul Siefken Director | Trustee | 1 | $0 |
Dr Catherine Augustine Director | Trustee | 1 | $0 |
Laura Ellsworth Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,912 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,912 |
| Total Program Service Revenue | $205,000 |
| 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 | $439,912 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $11,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,531 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,634 |
| Payroll taxes | $9,300 |
| 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 | $58,480 |
| Advertising and promotion | $6,609 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,686 |
| 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 | $1,974 |
| Insurance | $969 |
| All other expenses | $4,749 |
| Total functional expenses | $210,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,140 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,459 |
| 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 | $30,343 |
| Net Land, buildings, and equipment | $29,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $372,570 |
| Accounts payable and accrued expenses | $28,166 |
| 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 | $0 |
| Total liabilities | $28,166 |
| Net assets without donor restrictions | $227,343 |
| Net assets with donor restrictions | $117,061 |
| 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 | $372,570 |