2024-10-21T01:35:10-04:00 2023-12-31 990 2023-01-01 471008826 North Side Partnership Project % Eleanor Williams NORT 4129692661 2610 Maple Avenue Pittsburgh PA 15214 Mary Ann Humphrey Treasurer Acting Secretary 2024-10-21 2023 2024-10-15 13:58:12Z Eleanor Williams 3291 Wexford Road Gibsonia PA 15044 842449 false X npppitsburgh.org X 2015 PA Empowering families and neighborhoods by providing coordinated and comprehensive services. 0 0 3 25 0 0 189000 274700 61728 40466 0 0 0 527283 250728 842449 0 0 0 0 8447 16862 0 0 0 221179 608950 229626 625812 21102 216637 256526 492386 0 19223 256526 473163 Empower family and neighborhoods by providing coordinated and comprehensive services. false false 17038 0 250000 This grant was from the Hillman Foundation for staff salaries employment taxes fees insurance and any employer related expenses. Three staff members were hired including an Executive Director Building Manager and a Custodian. Salaries began in the fourth quarter of the fiscal year. 5000 0 5000 The United Way grant was originally for food bank food and supplies. But was used to pay the organizations water and sewage bill. 1257 0 15000 The Neighborhood Allies is a technology grant. We purchased some supplies however most of the expenses will be in 2024. 219490 527782 527282 242785 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 3 0 3 true false false false false false false false 0 false false false false false false false false false false X 0 0 true false false false false false false true true false false true true true false true true true true false PA X Eleanor Williams 4129692661 3291 Wexford Road Gibsonia PA 15044 X Eleanor Williams President Then Executive Director 45.00 0.00 X X 8500 0 0 English Burton Security Building Manager 45.00 0.00 X X 8820 0 0 Khalid Raheem President 10.00 0.00 X 0 0 0 Mary Ann Humphrey Treasurer Acting Secretary 20.00 0.00 X 0 0 0 Vernon Lipscomb Vice President 10.00 0.00 X 0 0 0 Carla Arnold Director 12.00 0.00 X 0 0 0 Dewayne Barker Director 10.00 0.00 X 0 0 0 Raymond Dean Custodian 30.00 0.00 X 2000 0 0 19320 0 0 0 false false false Six Star Heating & Cooling 1264 Hope Hollow Road Carnegie PA 15106 Installing HVAC System 239325 1 0 0 0 0 1210 273490 0 274700 Leased Space 532000 38675 0 0 0 Refunds 1791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Replace Boiler with HVAC System 811000 527283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 527283 842449 0 0 0 X 0 0 0 0 0 0 0 0 12570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4292 0 4292 0 0 0 0 0 258 0 258 0 10095 0 10095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68 68 0 0 10146 10146 0 0 0 0 0 0 0 0 0 0 99557 99557 0 0 368 368 0 0 0 0 0 0 857 857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30829 30829 0 0 Programs/Services 40479 40479 0 0 Uncategorized - HVAC System 348404 21827 321359 0 total Other Expenditures 4220 2120 2100 0 Repairs and Maintenance 27135 0 27135 0 36534 36534 0 0 625812 242785 365239 0 0 0 0 0 13741 249601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 274410 31625 242785 242785 0 0 0 0 0 0 0 0 0 0 256526 492386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19223 0 0 0 19223 X 256526 473163 0 0 256526 473163 256526 492386 216637 0 0 0 0 0 X false false X 43858 131000 21500 189000 274699 660057 0 0 0 0 0 0 2835 0 1772 61278 38675 104560 0 0 0 0 0 0 0 0 0 0 0 0 46693 131000 23272 250278 313374 764617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 764617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 529074 529074 46693 131000 23272 250278 842448 1293691 0.591 1.0000 0 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 0.0000, | 2020, 0| 2021, 0| 2022, 0| 2023, 529074HVAC System| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31204 31204 229200 27021 202179 14006 4604 9402 242785 Part VI, Line 2 1. Mary Ann Humphrey is the sister of Eleanor Williams the Executive Director. Part VI, Line 15 The organization had an independent consultant from the Bayer Foundation completed a wage and salary survey for the greater Pittsburgh Pennsylvania area for the staff that was expected to be needed and hired through a grant from the Hillman Foundation. The consultant met with the members of the board of directors excluding Mary Ann Humphrey and they developed the salary for each new hire. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Replacing the broken boiler with an HVAC System through the bridge loan from Bridgeway Capital.,, $219490, $527782, $527282| Part VI Line 11 | Explanation:| Northside Partnership Project provides members of the Board of Directors a copy of the form 990 prior to filing. The members of the board get copies mailed to them and they are discussed and reviewed during a meeting. The Treasurer of the Board signed the form 990. All board members can review the tax document at any time upon request as well. Part VI Line 12 | Explanation:| The purpose of this policy is to protect the integrity of the decision-making process of Northside Partnership Project when persons in a position to influence a decision have a private interest in the outcome of the decision. It is essential for the ethical operation of NPP and the protection of public confidence that NPP does not offer special treatment to any person because of that person's relationship with NPP. Part VI Line 15 | Explanation:| The Executive Director's compensation will be presented to discussed with and will be approved by the entire Board of Directors at the last Board of Directors meeting each year. Part VI Line 15 | Explanation:| The Key employee compensation will be presented to discussed with and will be approved bythe entire Board of Directors at the last Board of Directors meeting each year. Part VI Line 19 | Explanation:| The availability of the governing documents is available to the general public upon request. People can call to request a copy of the Part IX Line 24 | Explanation:| A. Program services are the expenses for vehicle repairs gas tolls. etc. B. We received a Bridge loan to cover a reimbursable grant to replace the boiler as listed on Schedule J. C. Total other expenditures are miscellaneous expense. D. Repairs and maintenance on the building not associated with the bridge loan to replace the boiler. E. All Other Expenses are miscellaneous expenses such as reconciliation discrepancies return deposit fees development consultant fees and vehicle fees.