Allegheny Council To Improve Our Neighborhoods-Housing Incorporated
- Assets
- $58.7m
- Revenue
- $67.0m
- Investments
- $2.1m
- Employees
- 113
- Location
- Pittsburgh, PA
- Founding
- 10/1957
- Data as of
- 06/2021
- EIN
- 25-0965469
Organization Overview
Allegheny Council To Improve Our Neighborhoods-Housing Incorporated is located in Pittsburgh, PA. The organization was established in 1957. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Allegheny Council To Improve Our Neighborhoods-Housing Incorporated employed 113 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Allegheny Council To Improve Our Neighborhoods-Housing Incorporated 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 06/2021, Allegheny Council To Improve Our Neighborhoods-Housing Incorporated generated $67.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.4% each year . All expenses for the organization totaled $47.5m during the year ending 06/2021. While expenses have increased by 27.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL AND CHARITABLE PURPOSES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL NEEDS HOUSING FACILITIES
RENTAL ASSISTANCE PROGRAMS
WEATHERIZATION ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence A Swanson Executive Director | 35 | $177,077 | |
Tamara Howard VP Of Finance | 35 | $116,496 | |
Lyn Hibbert Controller | 35 | $108,940 | |
Lena Andrews Dir Of Re Development | 35 | $101,520 | |
Michael L Dear President | OfficerTrustee | 2 | $0 |
Sherry Miller Brown Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,623,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,810,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,434,753 |
| Total Program Service Revenue | $2,915,897 |
| Investment income | $447,965 |
| 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 | $67,049,805 |
| 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 | $4,559,496 |
| Pension plan accruals and contributions | $217,560 |
| Other employee benefits | $991,110 |
| Payroll taxes | $396,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,650 |
| Fees for services: Accounting | $70,793 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,491,195 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $475,687 |
| Travel | $107,835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,815 |
| Interest | $122,347 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,464 |
| Insurance | $0 |
| All other expenses | $694,419 |
| Total functional expenses | $47,470,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,304,201 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,965,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,820,774 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,304 |
| Net Land, buildings, and equipment | $150,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,146,716 |
| Investments—program-related | $277,124 |
| Intangible assets | $0 |
| Other assets | $9,755 |
| Total assets | $58,739,057 |
| Accounts payable and accrued expenses | $4,300,453 |
| 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 | $3,828,294 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,142,780 |
| Total liabilities | $23,271,527 |
| Net assets without donor restrictions | $2,768,195 |
| Net assets with donor restrictions | $32,699,335 |
| 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 | $58,739,057 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Allegheny Council To Improve Our Neighborhoods-Housing Incorporated has recieved totaling $1,044,501.
| Awarding Organization | Amount |
|---|---|
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: United Way Grant | $370,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO CREATE A CENTRALIZED SERVICE HUB WHERE FAMILIES AND OTHER HOUSEHOLDS FACING EVICTION CAN ACCESS RESOURCES TO KEEP THEM SAFELY HOUSED | $250,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO CREATE A CENTRALIZED SERVICE HUB WHERE FAMILIES AND OTHER HOUSEHOLDS FACING EVICTION CAN ACCESS RESOURCES TO KEEP THEM SAFELY HOUSED | $250,000 |
The Heinz Endowments Pittsburgh, PA PURPOSE: FOR PROGRAM AND OPERATIONAL SUPPORT FOR THE RENTHELPPGH INITIATIVE TO PROVIDE CRITICAL SERVICES AND ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED | $125,000 |
The Heinz Endowments Pittsburgh, PA PURPOSE: TO ENHANCE ACTION HOUSINGS ASSET MANAGEMENT CAPACITY AND CAPITAL FUNDRAISING EFFORTS OF FIVE SINGLE ROOM OCCUPANCY BUILDINGS AND SUPPORTIVE HOUSING PROJECTS, AND TO PRESERVE A PORTFOLIO OF EXISTING AFFORDABLE HOUSING AT RISK OF MARKET-RATE CONVERSION | $40,000 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $9,501 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chn Housing Partners Cleveland, OH | $74,492,798 | $91,427,214 |
Aspire Of Western New York Inc Getzville, NY | $37,144,710 | $73,972,719 |
Allegheny Council To Improve Our Neighborhoods-Housing Incorporated Pittsburgh, PA | $58,739,057 | $67,049,805 |
Commission On Economic Opportunity Of Luzerne County Wilkesbarre, PA | $24,684,280 | $41,061,242 |
Emerald Development And Economic Cleveland, OH | $37,695,936 | $37,548,229 |
Community First Fund Lancaster, PA | $129,035,730 | $44,963,943 |
Womens Housing And Economic Development Corporation Bronx, NY | $29,527,353 | $27,859,543 |
Joint Ownership Entity New York City Corp New York, NY | $155,995,039 | $17,434,025 |
Breaking Ground Housing Development Fund Corporation New York, NY | $193,138,085 | $25,961,669 |
Highland Park Community Development Corporation Brooklyn, NY | $3,265,910 | $15,414,103 |
Beyond Owners Group Inc Willow Street, PA | $131,731,512 | $8,827,345 |
Springpoint Senior Living Inc Cherry Hill, NJ | $72,542,176 | $10,591,630 |