Northern Area Multi-Service Center Of Allegheny County
- Assets
- $5.2m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 172
- Location
- Pittsburgh, PA
- Founding
- 04/1972
- Data as of
- 06/2023
- EIN
- 23-7139992
Organization Overview
Northern Area Multi-Service Center Of Allegheny County is located in Pittsburgh, PA. The organization was established in 1972. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Northern Area Multi-Service Center Of Allegheny County employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Area Multi-Service Center Of Allegheny County 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 06/2023, Northern Area Multi-Service Center Of Allegheny County generated $9.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $9.3m during the year ending 06/2023. While expenses have increased by 1.6% per year over the past 4 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 HELP INDIVIDUALS AND FAMILIES WHO ARE AT RISK ACHIEVE AND/OR MAINTAIN THE MAXIMUM LEVEL OF INDEPENDENCE THAT THEY CAN, WITH THE HIGHEST QUALITY OF LIFE, IN A RESULT ORIENTED, COST-EFFECTIVE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCESS TRANSPORTATION PROGRAM - PROVIDE TRANSPORTATION FOR INDIVIDUALS WITH MENTAL AND OTHER DISABILITIES WHO QUALIFY FOR ACCESS TRANSPORTATION, I.E. DISABLED, SENIORS.
COMMUNITY SERVICES/CAREGIVER SOLUTIONS/HOME DELIVERED MEALS - PROVIDE SENIOR CENTERS FOR THE COMMUNITY AND PROVIDE MEALS AND COMPANIONSHIP TO SENIORS AND MENTALLY HANDICAPPED.
AID TO INDIVIDUALS - PROVIDE ASSISTANCE TO QUALIFIED INDIVIDUALS WITH UTILITY PAYMENTS, FOOD BANK, AND THOSE IN ABUSIVE SITUATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlie Teese President | Officer | 35 | $88,398 |
Nancy Higgins Board Member | Trustee | 2 | $0 |
Tracy Maggorini Board Member | Trustee | 2 | $0 |
Karen Smith Lindo Board Member | Trustee | 2 | $0 |
William Hughes Board Member | Trustee | 2 | $0 |
Tanya Lunn Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Strategic Office Solutions Administration | 6/29/23 | $1,208,639 |
Wex Bank Banking | 6/29/23 | $898,517 |
Strategic Auto Works Vehicle Repairs & Maint. | 6/29/23 | $413,874 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,045,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,118,023 |
| Total Program Service Revenue | $95,240 |
| Investment income | $19,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,786 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,294,186 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,209 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,398 |
| Compensation of current officers, directors, key employees. | $1,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,361,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $174,738 |
| Payroll taxes | $327,905 |
| 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 | $517,845 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $288,514 |
| Travel | $1,285,361 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,797 |
| Interest | $16,682 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,539 |
| Insurance | $709,186 |
| All other expenses | $124,520 |
| Total functional expenses | $9,268,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,578,877 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $851,469 |
| 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 | $119,473 |
| Net Land, buildings, and equipment | $2,156,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $484,179 |
| Total assets | $5,190,335 |
| Accounts payable and accrued expenses | $683,818 |
| 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 | $235,244 |
| Unsecured mortgages and notes payable | $21,315 |
| Other liabilities | $477,254 |
| Total liabilities | $1,417,631 |
| Net assets without donor restrictions | $3,748,386 |
| Net assets with donor restrictions | $24,318 |
| 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 | $5,190,335 |