Allegheny Partners For Out-Of-School Time Apost Inc is located in Pittsburgh, PA. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allegheny Partners For Out-Of-School Time Apost Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ALLEGHENY PARTNERS FOR OUT-OF-SCHOOL TIME (APOST) IS A PARTNERSHIP OF FUNDERS, INTERMEDIARIES AND PROVIDERS DEDICATED TO BUILDING A QUALITY OUT- OF-SCHOOL TIME (OST) SYSTEM THAT WILL CONTRIBUTE TO THE HEALTHY SUCCESSFUL DEVELOPMENT OF YOUNG PEOPLE AS THEY PROGRESS THROUGH THEIR SCHOOL YEARS, GRADUATE FROM HIGH SCHOOL AND ENTER INTO ADULTHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN ITS FIRST FULL YEAR OF OPERATIONS AS A NONPROFIT ORGANIZATION, APOST HAS BUILT ORGANIZATIONAL INFRASTRUCTURE IN THE AREAS OF BOARD DEVELOPMENT, HUMAN RESOURCES, FINANCE, OPERATIONS, AND ADVOCACY, WHILE ALSO LAYING THE FOUNDATION TO BE AN EFFECTIVE INTERMEDIARY FOR OUT-OF-SCHOOL TIME ORGANIZATIONS IN OUR REGION. THE STATEMENT OF FUNCTIONAL EXPENSES, THE HIGH PERCENTAGE OF MANAGEMENT AND GENERAL EXPENSES IS ATYPICAL AND SHOULD BE CONSIDERED AN ANOMALY SPECIFIC OT THE ORGANIZATION'S FIRST YEAR AS AN INDEPENDENT ENTITY. IT DOES NOT REFLECT THE EXPECTED LONG-TERM ALLOCATION OF EXPENSES, WHERE PROGRAMMATIC AND SERVICE-RELATED COSTS WILL REPRESENT A LARGER PORTION OF THE BUDGET. PROGRAMMATIC ACCOMPLISHMENTS FROM 2023 INCLUDE THE FOLLOWING. IN 2023, APOST DELIVERED 6 YOUTH WORK METHODS TRAINING SESSIONS TO OST PROVIDERS IN ALLEGHENY COUNTY AND HELD ONE NETWORKING EVENT FOR OST PROVIDERS. APOST WORKED WITH LOCAL AND STATEWIDE PARTNERS TO HIGHLIGHT THE IMPORTANCE OF OUT-OF-SCHOOL TIME PROGRAMS AND THE NEED FOR STATE FUNDING FOR THESE PROGRAMS. APOST WORKED WITH A+ SCHOOLS TO BRING ALMOST 70 ADULTS AND YOUNG PEOPLE FROM WESTERN PENNSYLVANIA TO ADVOCACY DAY IN HARRISBURG IN MAY 2023 TO MEET WITH LEGISLATIVE STAFF AND ADVOCATE FOR OST PROGRAM SUPPORT. APOST DISTRIBUTED 7,000 TO 13 OST ORGANIZATIONS TO HOST LIGHTS ON AFTERSCHOOL EVENTS THAT WERE ATTENDED BY OVER 800 YOUNG PEOPLE AND THEIR FAMILIES. IN 2023, APOST PROVIDED FUNDING FOR 4 LOCAL YOUTH DEVELOPMENT STAFF TO PARTICIPATE IN NATIONAL TRAINING ON YOUTH WORK METHODS AND SOCIAL EMOTIONAL LEARNING TO LEAD PROFESSIONAL DEVELOPMENT FOR OUT-OF-SCHOOL TIME (OST) PROVIDERS IN ALLEGHENY COUNTY IN UPCOMING YEARS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diana Bucco Member | Trustee | 1 | $0 |
Melanie Claxton Treasurer | Trustee | 2 | $0 |
Gina Evans Secretary | Trustee | 2 | $0 |
Leah O'reilly Vice Preside | Trustee | 2 | $0 |
Dr Robert Scherrer Member | Trustee | 1 | $0 |
Jaime Tuite Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $562,774 |
All other contributions, gifts, grants, and similar amounts not included above | $401,137 |
Noncash contributions included in lines 1a–1f | $25,779 |
Total Revenue from Contributions, Gifts, Grants & Similar | $963,911 |
Total Program Service Revenue | $6,700 |
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 | $970,611 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $80,769 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $16,509 |
Fees for services: Management | $104,374 |
Fees for services: Legal | $25,779 |
Fees for services: Accounting | $6,378 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $915 |
Information technology | $8,885 |
Royalties | $0 |
Occupancy | $0 |
Travel | $613 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $886 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,004 |
All other expenses | $6,758 |
Total functional expenses | $298,617 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $672,603 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,000 |
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 | $1,129 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $679,732 |
Accounts payable and accrued expenses | $3,488 |
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 | $4,250 |
Total liabilities | $7,738 |
Net assets without donor restrictions | $669,058 |
Net assets with donor restrictions | $2,936 |
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 | $679,732 |