Northwestern Pennsylvania Industrial Resource Center Inc
- Assets
- $3.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Erie, PA
- Founding
- 07/1989
- Data as of
- 06/2021
- EIN
- 25-1569856
Organization Overview
Northwestern Pennsylvania Industrial Resource Center Inc is located in Erie, PA. The organization was established in 1989. According to its NTEE Classification (S40) the organization is classified as: Business & Industry, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Northwestern Pennsylvania Industrial Resource Center Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwestern Pennsylvania Industrial Resource Center Inc 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, Northwestern Pennsylvania Industrial Resource Center Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 2.8% 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.
Since 2017, Northwestern Pennsylvania Industrial Resource Center Inc has awarded 26 individual grants totaling $192,657. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ENHANCEMENT SERVICES FOR SMALL & MEDIUM SIZED MANUFACTURERS IN 13 COUNTIES OF NORTHWEST PA. ACTIVITIES INCLUDE CUSTOMIZED JOB TRAINING, PROVIDING SEMINARS ON BUSINESS CONCEPTS & AIDING COMPANIES IN IMPLEMENTING THOSE CONCEPTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES DIRECT SERVICES & SUBSIDIES TO SMALL & MEDIUM SIZED MANUFACTURERS IN THE NW PA REGION PRIMARILY IN THE AREA OF TECHNICAL DEVELOPMENT, WORKFORCE ENHANCEMENTS, QUALITY MANUFACTURING AND CONSULTING TO IMPROVE PRODUCTIVITY. THE CENTER CONDUCTED 75 PROJECTS WITH 60 DIFFERENT COMPANIES.
VARIOUS SEMINARS TO PROVIDE TRAINING FOR EMPLOYEES OF MANUFACTURERS IN THE NW PA REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Zaruta President/ceo | Trustee | 45 | $165,032 |
Ashleigh Walters President | OfficerTrustee | 2 | $0 |
Carolyn Newhouse Secretary | OfficerTrustee | 1 | $0 |
Matthew Lucco Treasurer | OfficerTrustee | 2 | $0 |
Diana Wilkosz Vice Chairman | OfficerTrustee | 2 | $0 |
Heath Jenkins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,519,053 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,611 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,537,664 |
| Total Program Service Revenue | $601,514 |
| Investment income | $79,682 |
| 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 | $2,218,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $132,138 |
| 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. | $189,212 |
| Compensation of current officers, directors, key employees. | $36,586 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $796,497 |
| Pension plan accruals and contributions | $145,565 |
| Other employee benefits | $84,530 |
| Payroll taxes | $68,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $110,297 |
| 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 | $518,924 |
| Advertising and promotion | $55,483 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,441 |
| Travel | $20,483 |
| 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 | $3,999 |
| Insurance | $40,277 |
| All other expenses | $35,279 |
| Total functional expenses | $2,274,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,699 |
| Savings and temporary cash investments | $408,041 |
| Pledges and grants receivable | $336,776 |
| Accounts receivable, net | $116,334 |
| 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 | $4,713 |
| Net Land, buildings, and equipment | $11,841 |
| Investments—publicly traded securities | $2,932,518 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,886,922 |
| Accounts payable and accrued expenses | $137,551 |
| Grants payable | $0 |
| Deferred revenue | $57,383 |
| 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 | $105,639 |
| Total liabilities | $300,573 |
| Net assets without donor restrictions | $3,586,349 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,886,922 |
Grants Awarded
Over the last fiscal year, Northwestern Pennsylvania Industrial Resource Center Inc has awarded $49,885 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
GREAT LAKES MANUFACTURING INC PURPOSE: IMPROVING MANUFACTURING PROCESS, STRATEGIC PLANNING, MARKET DEVELOPMENT, VALUE STREAM MAPPING, COST REDUCTION PROGRAMS | $11,850 |
GREAT LAKES CASE & CABINET PURPOSE: IMPROVING MANUFACTURING PROCESS, STRATEGIC PLANNING, MARKET DEVELOPMENT, VALUE STREAM MAPPING, COST REDUCTION PROGRAMS | $11,850 |
KING PRECISION SOLUTIONS PURPOSE: IMPROVING MANUFACTURING PROCESS, STRATEGIC PLANNING, MARKET DEVELOPMENT, VALUE STREAM MAPPING, COST REDUCTION PROGRAMS | $6,985 |
PRECISE PLASTICS INC PURPOSE: IMPROVING MANUFACTURING PROCESS, STRATEGIC PLANNING, MARKET DEVELOPMENT, VALUE STREAM MAPPING, COST REDUCTION PROGRAMS | $6,750 |
DIVERSIFIED MANUFACTURING INC PURPOSE: IMPROVING MANUFACTURING PROCESS, STRATEGIC PLANNING, MARKET DEVELOPMENT, VALUE STREAM MAPPING, COST REDUCTION PROGRAMS | $6,450 |
FIRST AMENDMENT TEES PURPOSE: IMPROVING MANUFACTURING PROCESS, STRATEGIC PLANNING, MARKET DEVELOPMENT, VALUE STREAM MAPPING, COST REDUCTION PROGRAMS | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northwestern Pennsylvania Industrial Resource Center Inc has recieved totaling $789,693.
| Awarding Organization | Amount |
|---|---|
Pa Irc Network Foundation Williamsport, PA PURPOSE: MANUFACTURING EXTENSION PARTNERSHIP, NEAP/CARES | $747,693 |
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $32,000 |
Missouri Incutech Foundation Rolla, MO PURPOSE: DEVELOPMENT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
34th Street Partnership Inc New York, NY | $17,652,180 | $14,359,330 |
Grand Central Partnership Inc New York, NY | $10,906,247 | $13,880,529 |
Pennsylvania Compensation Rating Bureau Philadelphia, PA | $10,444,965 | $13,500,527 |
Greenpoint Manufacturing And Design Center Local Development Corp Gmdc Brooklyn, NY | $54,916,417 | $14,539,539 |
Can Do Inc Hazleton, PA | $88,120,031 | $19,938,198 |
York County Economic Alliance York, PA | $4,435,375 | $9,671,986 |
Ascendus Inc New York, NY | $45,777,812 | $14,588,685 |
Bridgeway Capital Inc Pittsburgh, PA | $100,800,088 | $11,446,748 |
Altoona-Blair County Development Corporation Altoona, PA | $122,969,142 | $33,416,279 |
Greater Wilkes-Barre Industrial Fund Inc Wilkesbarre, PA | $1,685,287 | $7,409,722 |
Broad Hollow Bioscience Park Inc Farmingdale, NY | $30,625,721 | $3,689,454 |
Better Business Bureau Of Metropolitan New York Inc New York, NY | $2,973,168 | $5,685,810 |