Brookline Teen Outreach
- Assets
- $839.2k
- Revenue
- $347.0k
- Investments
- $0.0
- Employees
- 20
- Location
- Pittsburgh, PA
- Founding
- 02/2016
- Data as of
- 12/2023
- EIN
- 47-5537371
Organization Overview
Brookline Teen Outreach is located in Pittsburgh, PA. The organization was established in 2016. 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 12/2023, Brookline Teen Outreach employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookline Teen Outreach 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, Brookline Teen Outreach generated $347.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 33.4% each year . All expenses for the organization totaled $232.7k during the year ending 12/2023. While expenses have increased by 19.8% 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
TO PROVIDE QUALITY RESOURCES FREE OF CHARGE TO YOUTH AGES 10-18 IN THE GREATER PITTSBURGH AREA TO MAXIMIZE THEIR POTENTIAL THROUGH EDUCATIONAL AND SOCIAL PROGRAMMING, LIFE SKILLS WORKSHOPS, TUTORING, COMMUNITY SERVICE OPPORTUNITIES, AND LICENSED COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAMMING: AFTER SCHOOL PROGRAMMING IS THE MOST UTILIZED SERVICE WE PROVIDE, SERVING AN AVERAGE OF 95 INDIVIDUALS PER WEEK. THIS SERVICE INCLUDES SNACK AND DINNER PROGRAMS, HOMEWORK HELP AND ACTIVITIES FOR YOUTH,INCLUDING WORKSHOPS, COLLABORATIVE PROGRAMMING, AND SOCIAL PROGRAMS 24 HOURS PER WEEK.TUTORING: TUTORING ACCOUNTS FOR A LARGE PORTION OF OUR PROGRAMS. THIS INCLUDES AFTERSCHOOL HOMEWORK HELP, STAFFED COMPUTER LAB HOURS, AND ONE ON ONE INDIVIDUALIZED TUTORING SESSIONS. APPROXIMATELY 18 YOUTH HAVE BEEN DIRECTLY SERVED BY SUBJECT SPECIFIC TUTORS, AND MORE THAN 70 HAVE BEEN SERVED THROUGH HOMEWORK AND COMPUTER HELP.STEM PROGRAMMING: INTERDISCIPLINARY APPROACH TO LEARNING WHERE RIGOROUS ACADEMIC CONCEPTS ARE COUPLED WITH REAL WORLD LESSONS, WHERE STUDENTS APPLY SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS IN CONTEXTS THAT MAKE CONNECTIONS BETWEEN SCHOOL, COMMUNITY, WORK, AND GLOBAL ENTERPRISE FOR 15 HOURS PER WEEK.COMMUNITY SERVICE: WE HAVE SERVED AS A COMMUNITY SERVICE SITE FOR COURT MANDATED HOURS AND SCHOOL REQUIRED HOURS FOR 23 YOUTH IN 2023 WHO SERVED MORE THAN 500 HOURS. WE ALSO PROVIDE SERVICE OPPORTUNITIES FOR OUR STUDENTS TO HELP THEM IMPROVE THEIR COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caitlin Mcnulty Executive Dir. | Officer | 60 | $25,000 |
Jason Tigano President | OfficerTrustee | 5 | $0 |
Rena Becker Treasurer | OfficerTrustee | 5 | $0 |
Tim Hindes Board Member | Trustee | 5 | $0 |
Dominique Williams Secretary | OfficerTrustee | 5 | $0 |
Eric Sepanski Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,263 |
| Noncash contributions included in lines 1a–1f | $4,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,263 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,492 |
| 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 | $346,984 |
| 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. | $25,000 |
| Compensation of current officers, directors, key employees. | $2,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,817 |
| 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 | $4,590 |
| Advertising and promotion | $0 |
| Office expenses | $5,331 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $396 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,292 |
| Insurance | $10,588 |
| All other expenses | $3,280 |
| Total functional expenses | $232,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,693 |
| Savings and temporary cash investments | $127,363 |
| Pledges and grants receivable | $60,000 |
| 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 | $642 |
| Net Land, buildings, and equipment | $616,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $839,244 |
| Accounts payable and accrued expenses | $6,016 |
| 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 | $151,073 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $157,089 |
| Net assets without donor restrictions | $592,155 |
| Net assets with donor restrictions | $90,000 |
| 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 | $839,244 |