Catholic Youth Assoc Of Pittsburgh is located in Pittsburgh, PA. The organization was established in 1964. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Catholic Youth Assoc Of Pittsburgh employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Youth Assoc Of Pittsburgh 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 06/2022, Catholic Youth Assoc Of Pittsburgh generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 1.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MULTI-SVC HEALTH AND WELFARE ORG.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS PROGRAM - EARLY SCHOOL TRAINING PROVIDES AGED FOUR TO FIVE WITH SOCIAL AND INTERACTIVE SKILLS AS WELL AS GROSS MOTOR DEVELOPMENT WORK. ALSO PROVIDES DAYCARE SERVICES FOR CHILDREN.
CHILDRENS PROGRAM - EARLY SCHOOL TRAINING PROVIDES AGED FOUR TO FIVE WITH SOCIAL AND INTERACTIVE SKILLS AS WELL AS GROSS MOTOR DEVELOPMENT WORK. ALSO PROVIDES CHILDCARE SERVICES FOR CHILDREN 6 WEEKS OLD THROUGH KINDERGARTEN.
MULTI-PURPOSE SENIOR CENTER SERVICES FOR THE ELDERLY - PROVIDES RECREATIONAL ACTIVITIES, SOCIALIZATION, INFORMATION AND REFERREL SERVICES, AND COUNSELING TO THE ELDERLY AT VARIOUS NEIGHBORHOOD SITES. CONGREGATE MEALS - MEALS SERVED ON A DAILY BASIS AT FOUR NUTRITION SITES. NO FEES ARE CHARGED FOR MEALS, BUT DONATIONS ARE ACCEPTED. ADULT DAY CARE - ATTEMPTS TO AVOID INSTITUTINALIZATION OF THE FRAIL AND ELDERLY BY PROVIDING A PROGRAM OF SOCIAL AND RECREATIONAL ACTIVITIES IN A POSITIVE SETTING.
MULTI-PURPOSE SENIOR CENTER SERVICES FOR THE ELDERLY - PROVIDES RECREATIONAL ACTIVITIES, SOCIALIZATION, INFORMATION AND REFERREL SERVICES, AND COUNSELING TO THE ELDERLY AT VARIOUS NEIGHBORHOOD SITES. CONGREGATE MEALS - MEALS SERVED ON A DAILY BASIS AT THREE NUTRITION SITES. NO FEES ARE CHARGED FOR MEALS, BUT DONATIONS ARE ACCEPTED. MEALS ON WHEELS - DELIVERY TO 300 HOMEBOUND ELDERLY THREE DAYS PER WEEK.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Heneroty CEO | Officer | 40 | $94,700 |
Rev Thomas R Miller Director | Trustee | 1 | $0 |
Kathleen Diulus Director | Trustee | 1 | $0 |
Dan Devinney Director | Trustee | 1 | $0 |
Arthur J Rooney Jr Director | Trustee | 1 | $0 |
Matthew Weaver Director | Trustee | 1 | $0 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,592 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $685,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,461 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $787,176 |
| Total Program Service Revenue | $924,065 |
| Investment income | $79,971 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $113,797 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,925,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,330 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,700 |
| Compensation of current officers, directors, key employees. | $6,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $986,247 |
| Pension plan accruals and contributions | $74,442 |
| Other employee benefits | $121,548 |
| Payroll taxes | $112,454 |
| 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 | $39,040 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $136,730 |
| Travel | $24,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,126 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,539 |
| Insurance | $0 |
| All other expenses | $580 |
| Total functional expenses | $1,854,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,150 |
| Savings and temporary cash investments | $1,391,784 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $143,213 |
| 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 | $3,980 |
| Net Land, buildings, and equipment | $682,420 |
| Investments—publicly traded securities | $1,376,549 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,599,096 |
| Accounts payable and accrued expenses | $50,394 |
| Grants payable | $0 |
| Deferred revenue | $80,232 |
| 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 | $130,626 |
| Net assets without donor restrictions | $3,425,839 |
| Net assets with donor restrictions | $42,631 |
| 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 | $3,599,096 |