Blueprints
- Assets
- $9.5m
- Revenue
- $23.2m
- Investments
- $0.0
- Employees
- 433
- Location
- Washington, PA
- Founding
- 03/1977
- Data as of
- 06/2020
- EIN
- 25-1153028
Organization Overview
Blueprints is located in Washington, PA. The organization was established in 1977. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Blueprints employed 433 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blueprints 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 06/2020, Blueprints generated $23.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $22.6m during the year ending 06/2020. While expenses have increased by 3.1% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
BLUEPRINTS SERVES AS A CATALYST TO MOBILIZE THE RESOURCES OF THE ENTIRE COMMUNITY TO ENABLE FAMILIES AND INDIVIDUALS IN OUR SERVICE AREA TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATIONS AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: OUR STRATEGY IS TO BUILD COMMUNITY CAPACITY TO ENSURE THAT ALL LOW INCOME CHILDREN HAVE ACCESS TO HIGH QUALITY EDUCATION TO MEET THEIR MAXIMUM POTENTIAL AND TO IMPROVE THE LITERACY SKILLS OF ALL ADULTS AT ALL ABILITY LEVELS TO GAIN THE PROFICIENCY NECESSARY TO ENHANCE THEIR ROLES AS CITIZENS, WORKERS, AND FAMILY MEMBERS. WE PROVIDE EARLY CHILDHOOD EDUCATION IN CLASSROOMS, PUBLIC SCHOOLS, AND HOME BASED MODELS. ADULT EDUCATION IS PROVIDED TO IMPROVE SKILLS AND OBTAIN GEDS. PRE-K COUNTS PREPARES YOUNG CHILDREN FOR A SMOOTH TRANSITION INTO KINDERGARTEN AND GRADE SCHOOL BY PROVIDING HIGH QUALITY PRE-KINDERGARTEN LEARNING EXPERIENCES.
BUILDING FUTURES: BUILDING FUTURES PROVIDES A DEPTH OF SERVICE THAT CHANGES PEOPLE'S LIVES AND SUSTAINS THOSE CHANGES OVER TIME. SERVICES ARE STRUCTURED TO ENABLE CLIENTS TO BUILD UPON TANGIBLE OUTCOMES THEY ACHIEVE. CCF SERVICES FOCUS ON SKILL BUILDING AND STABLIZING LOW INCOME HOUSEHOLDS IN CRISIS. LITERACY SKILLS FOCUS ON PARENTING AND FAMILY EDUCATION. PROGRAMS RANGE FROM RENT AND MORTGAGE ASSISTANCE PROGRAMS TO FINANCIAL LITERACY AND CREDIT COUNSELING TO ASSET BUILDING PROGRAMS TO JOB SEARCH SUPPORT.
CONNECT CHILDREN & FAMILIES: CCF PROVIDES A SAFE, NURTURING PLACE FOR CHILDREN IN NEED AND IS DEDICATED TO THE GROWTH, DEVELOPMENT AND EMPOWERMENT OF INDIVIDUALS AND FAMILIES IN PENNSYLVANIA AND WEST VIRGINIA. SERVICES PROVIDED INCLUDE A FOSTER CARE PROGRAM, ADOPTIVE SERVICES, INDEPENDENT LIVING, A VISITATION PROGRAM, AN AFTER SCHOOL PROGRAM, AND VARIOUS COUNSELING SERVICES FOR INDIVIDUALS, AT- RISK FAMILIES, AND/OR FOSTER CARE FAMILIES.
NUTRITION: PRIMARILY CONSISTS OF THE WOMEN INFANTS AND CHILDREN (WIC) PROGRAM WHICH PROVIDES A RANGE OF NUTRITION SERVICES IN A SUPPORTIVE ENVIRONMENT FOR PREGNANT WOMEN, POSTPARTUM AND BREASTFEEDING WOMEN, AND INFANTS AND CHILDREN UNDER AGE FIVE WHO RESIDE IN WASHINGTON OR GREENE COUNTIES. AGING SERVICES: AGING SERVICES COORDINATE THE PLANNING AND DELIVERY OF CARE TO OLDER ADULTS TO IMPROVE THE QUALITY OF LIFE. THE SERVICES PROVIDED INCLUDE SENIOR CENTER ACTIVITIES, CONGREGATE MEALS, HOME DELIVERED MEALS AND CARE MANAGEMENT. DOC SOLUTIONS: SUBSIDIARY OF BLUEPRINTS THAT WAS ESTABLISHED AS AN ELECTRONIC ARCHIVING BUSINESS WHICH INCLUDES ON-LINE HOSTING OF DOCUMENTS AND DATA AS A FOR-PROFIT ENTITY AND TO PROVIDE JOBS AND TRAINING FOR LOW- INCOME INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Bigler CEO | Officer | 40 | $191,191 |
Jeffrey Fondelier V.P. Of Oper | Officer | 40 | $126,027 |
Trenna Passalacqua V.P. Of H.r. | Officer | 40 | $123,883 |
Joseph Perotti V.P. Of Fina | Officer | 40 | $123,644 |
Brian Penak Controller | Officer | 40 | $101,910 |
Scott Slagle President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harshman Painting Painting | 6/29/21 | $126,220 |
Little Rascals Early Learning Center Education | 6/29/21 | $137,837 |
Lga Partners Lp Construction | 6/29/21 | $262,089 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,758,769 |
| Investment income | $72,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,063 |
| Net Gain/Loss on Asset Sales | $6,114 |
| Net Income from Fundraising Events | $8,875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,150,876 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $170,418 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $558,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,346,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,599,834 |
| Payroll taxes | $960,342 |
| Fees for services: Management | $1,415,675 |
| Fees for services: Legal | $3,927 |
| Fees for services: Accounting | $78,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $356,617 |
| Advertising and promotion | $69,312 |
| Office expenses | $130,790 |
| Information technology | $101,444 |
| Royalties | $0 |
| Occupancy | $975,570 |
| Travel | $344,146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $202,119 |
| Insurance | $175,396 |
| All other expenses | $0 |
| Total functional expenses | $22,618,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,838,833 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,299,783 |
| Accounts receivable, net | $18,336 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $335,539 |
| Inventories for sale or use | $36,822 |
| Prepaid expenses and deferred charges | $109,450 |
| Investments—publicly traded securities | $1,540,480 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,095 |
| Total assets | $9,542,152 |
| Accounts payable and accrued expenses | $1,799,687 |
| Grants payable | $0 |
| Deferred revenue | $36,822 |
| 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 | $1,836,509 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $7,705,643 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Blueprints has recieved totaling $139,475.
| Awarding Organization | Amount |
|---|---|
Washington County Community Foundation Inc Eighty Four, PA PURPOSE: PROGRAM | $71,985 |
United Way Of Washington County Washington, PA PURPOSE: FINANCIAL ASSISTANCE | $45,018 |
Community Foundation Of Greene County Pennsylvania Waynesburg, PA PURPOSE: ENDOW INC PD/CONTRIB | $15,000 |
Allegis Group Foundation Inc Hanover, MD PURPOSE: GENERAL USE | $5,000 |
Slagle Family Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $1,000 |
Gap Foundation San Francisco, CA PURPOSE: SUPPORT FOR EDUCATIONAL PROGRAMS | $800 |
Endowment Analysis
| Beg. Balance | $5,095 |
| Ending Balance | $5,095 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kennedy Krieger Education And Community Services Inc Baltimore, MD | $14,340,565 | $48,121,720 |
Mosaic Community Services Inc Timonium, MD | $34,184,592 | $47,201,258 |
Westchester Community Opportunity Program Inc Elmsford, NY | $7,932,264 | $37,716,573 |
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
St Nicks Alliance Corp Brooklyn, NY | $44,353,994 | $35,596,992 |
National Council For Community Development Inc Brooklyn, NY | $24,193,687 | $38,165,020 |
Akron Summit Community Action Agency Akron, OH | $9,053,133 | $31,825,266 |
Hocking-Athens Perry Community Action Glouster, OH | $22,374,760 | $30,742,269 |
The Community Action Organization Of Western New York Inc Buffalo, NY | $11,956,609 | $31,001,421 |
The Mayors Fund To Advance New York City New York, NY | $28,518,749 | $18,611,480 |
Hopes Community Action Partnership Incorporated Hoboken, NJ | $25,058,059 | $24,208,629 |
Blueprints Washington, PA | $9,542,152 | $23,150,876 |