Northside Leadership Conference
- Assets
- $3.4m
- Revenue
- $811.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Pittsburgh, PA
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 25-1689304
Organization Overview
Northside Leadership Conference is located in Pittsburgh, PA. The organization was established in 1994. According to its NTEE Classification (W70) the organization is classified as: Leadership Development, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Northside Leadership Conference employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northside Leadership Conference 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 12/2021, Northside Leadership Conference generated $811.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. 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
TO PROVIDE HOUSING AND ECONOMIC CONSULTING AND DEVELOPMENT OF THE NORTHSIDE OF PITTSBURGH AS WELL AS JOB PLACEMENT FOR NORTHSIDE RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REAL ESTATE DEVELOPMENT - IMPROVING NEIGHBORHOOD MARKET AND THE BUILT ENVIRONMENT.
BUSINESS DEVELOPMENT - REVITALIZATING THE NEIGHBORHOOD BUSINESS DISTRICT IN NORTHSIDE.
PUBLIC REALM - STRENGTHENING THE COMMUNITY THROUGH PRO-ACTIVE INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Fatla Former Exec. D | Officer | 40 | $128,401 |
Dana Fruzynski Interim Exec. D | Officer | 40 | $35,045 |
Monique Flowers Secretary | OfficerTrustee | 2 | $0 |
Ben Soltesz Treasurer | OfficerTrustee | 2 | $0 |
Janet Gunter Act. President | OfficerTrustee | 2 | $0 |
Georgiann Lucas Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $641,946 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $643,194 |
| Total Program Service Revenue | $84,351 |
| Investment income | $5,170 |
| 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 | $811,605 |
| 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. | $163,446 |
| Compensation of current officers, directors, key employees. | $58,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,404 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,850 |
| Payroll taxes | $40,416 |
| 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 | $137,169 |
| Advertising and promotion | $8,508 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,792 |
| Travel | $54 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $92,181 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,855 |
| Insurance | $4,349 |
| All other expenses | $36,116 |
| Total functional expenses | $1,025,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $831,688 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $300,000 |
| Accounts receivable, net | $105,369 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $100,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,679 |
| Net Land, buildings, and equipment | $1,998,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,067 |
| Total assets | $3,372,319 |
| Accounts payable and accrued expenses | $154,682 |
| 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 | $2,269,452 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,413 |
| Total liabilities | $2,425,547 |
| Net assets without donor restrictions | $863,764 |
| Net assets with donor restrictions | $83,008 |
| 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 | $3,372,319 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northside Leadership Conference has recieved totaling $85,000.
| Awarding Organization | Amount |
|---|---|
The Heinz Endowments Pittsburgh, PA PURPOSE: FOR SHORT-TERM OPERATING AND STRATEGIC PLANNING SUPPORT IN THE WAKE OF A LEADERSHIP TRANSITION | $50,000 |
The Buhl Foundation Pittsburgh, PA PURPOSE: TO SUPPORT THE ACTIVATION OF ALLEGHENY COMMONS PARK THROUGH PUBLIC PROGRAMMING AIMED AT DIVERSE NORTHSIDE POPULATIONS | $25,000 |
The Buhl Foundation Pittsburgh, PA PURPOSE: TO SUPPORT GENERAL OPERATIONS IN PREPARATION FOR AN ORGANIZATIONAL RESTRUCTURING AND STRATEGIC PLANNING PROCESS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Supportive Schools Inc Princeton, NJ | $8,052,866 | $14,643,864 |
Glynwood Center Inc Cold Spring, NY | $32,242,454 | $4,913,173 |
Lubetzky Family Foundation New York, NY | $3,686,685 | $1,229,616 |
Games For Change Inc New York, NY | $620,574 | $3,036,460 |
Philanthropi Charitable Philadelphia, PA | $994,404 | $2,131,591 |
Global Good Fund Glenwood, MD | $1,975,379 | $1,532,281 |
Leadership Montgomery Educational Foundation Inc Rockville, MD | $1,704,195 | $1,613,993 |
Leadership Inc Philadelphia, PA | $688,665 | $1,177,619 |
Northside Leadership Conference Pittsburgh, PA | $3,372,319 | $811,605 |
Chumir Foundation For Ethics In Leadership New York, NY | $106,762 | $800,000 |
Advanced Leadership Institute Inc Pittsburgh, PA | $4,385,119 | $5,108,147 |
Baltimore Leadership Development Organization Inc Baltimore, MD | $1,807,126 | $581,080 |