2025-12-18T07:40:42-06:00 2025-06-30 251637458 LOUIS PLUNG & COMPANY LLP 20 STANWIX ST SUITE 901 PITTSBURGH PA 15222 990 2024-07-01 256089906 TRYING TOGETHER TRYI 4124213889 5604 SOLWAY STREET PITTSBURGH PA 15217 LATRENDA LEONARD SHERRILL PRESIDENT 4124213889 2025-12-15 1 1 JOSEPH C ZOVKO P00299402 4122818771 2024 2025-03-06 01:10:19Z LATRENDA LEONARD SHERRILL 5604 SOLWAY STREET PITTSBURGH PA 15217 5571748 0 X WWW.TRYINGTOGETHER.ORG X 1995 PA TRYING TOGETHER SUPPORTS HIGH-QUALITY CARE AND EDUCATION FOR YOUNG CHILDREN BY PROVIDING ADVOCACY, COMMUNITY RESOURCES, AND PROFESSIONAL GROWTH OPPORTUNITIES FOR THE NEEDS AND RIGHTS OF CHILDREN, THEIR FAMILIES, AND THE INDIVIDUALS WHO INTERACT WITH THEM. 12 12 71 0 0 0 1449793 1661163 3905464 3836618 67693 58453 17484 15514 5440434 5571748 0 0 0 0 4225305 4781816 0 0 198110 2304269 2156097 6529574 6937913 -1089140 -1366165 4801797 3791371 31582 387321 4770215 3404050 TRYING TOGETHER SUPPORTS HIGH-QUALITY CARE AND EDUCATION FOR YOUNG CHILDREN BY PROVIDING ADVOCACY, COMMUNITY RESOURCES, AND PROFESSIONAL GROWTH OPPORTUNITIES FOR THE NEEDS AND RIGHTS OF CHILDREN, THEIR FAMILIES, AND THE INDIVIDUALS WHO INTERACT WITH THEM. 0 0 5577481 3852132 CONTINUOUS QUALITY IMPROVEMENT IN THE EARLY CHILDHOOD PROFESSION IS VITAL TO ACHIEVING THE OPTIMAL DEVELOPMENT OF CHILDREN. EARLY CHILDHOOD EDUCATORS ARE DIVERSE LEARNERS GROWING IN THEIR PRACTICE. WE ARE COMMITTED TO MEETING THEM WHERE THEY ARE AND ENSURING OUR PROFESSIONAL DEVELOPMENT OFFERINGS ARE CULTURALLY COMPETENT AND REFLECTIVE IN NATURE. THE CORE FOCUS OF OUR PROFESSIONAL DEVELOPMENT IS PLAY, RELATIONSHIPS, AND LEADERSHIP. IN THE PAST YEAR, TRYING TOGETHER PROVIDED 15,000 HOURS OF PROFESSIONAL DEVELOPMENT THROUGH A COMBINATION OF CONTRACTS, GRANTS, AND INNOVATIVE CONFERENCES. 5577481 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X GEORGE PASHEL 4124213889 5604 SOLWAY STREET PITTSBURGH PA 15217 JULIE PADEN SECRETARY 5.00 X X 0 0 0 JENNIFER BEER VICE-PRESIDENT 5.00 X X 0 0 0 SIMONE BAER DIRECTOR 2.00 X 0 0 0 DAN WALTMAN TREASURER 5.00 X X 0 0 0 TODD WOLYNN PAST PRESIDENT 5.00 X X 0 0 0 MARA LYNN FRANK DIRECTOR 2.00 X 0 0 0 SHERLYN HARRISON DIRECTOR 2.00 X 0 0 0 LATRENDA LEONARD SHERRILL PRESIDENT 2.00 X X 0 0 0 ANGELA CARDUCCI DIRECTOR 2.00 X 0 0 0 VICTORIA CLAVELLI LANCASTER DIRECTOR 2.00 X 0 0 0 KAVITA IYENGAR DIRECTOR 2.00 X 0 0 0 RUSSELL WMILLS DIRECTOR 2.00 X 0 0 0 TAMIA L DAVIS DIRECTOR 2.00 X 0 0 0 CARA CIMINILLO EXECUTIVE DIRECTOR 40.00 X 200629 0 45897 SAPOTICHNE JANINE E ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 108150 0 24741 308779 0 70638 2 0 1 0 0 1661163 1661163 CONTRACTS 611710 3693304 3693304 FEE FOR SERVICE 611710 143314 143314 3836618 58453 58453 OTHER REVENUE 900099 15514 15514 15514 5571748 3852132 0 58453 X 379417 293499 48939 36979 3220038 2715582 431058 73398 904197 762835 119473 21889 278164 233000 36863 8301 26848 26848 27915 4710 23205 769673 633411 134348 1914 293782 255607 32100 6075 272675 169802 97054 5819 117061 34267 81517 1277 80762 71176 7337 2249 20202 20202 21984 12390 9149 445 BOOKS AND OTHER SUPPLIE 209507 182973 26513 21 MEALS, FOOD AND BEVERAG 155173 106426 47585 1162 MISCELLANEOUS EXPENSES 33008 20008 13000 MAINTENANCE AND REPAIRS 27583 27103 480 99924 59402 38146 2376 6937913 5577481 1162322 198110 365241 332278 2507454 1434191 1401337 736660 397910 816455 19857 18057 278102 154154 42980 123948 55558 46460 11460 283322 4801797 3791371 20000 94924 0 9075 11582 283322 31582 387321 X 1338573 1402642 3431642 2001408 4770215 3404050 4801797 3791371 -1366165 0 X X 0 1 X 1 0 X 2539205 2287148 4021231 1449793 1661163 11958540 10059329 5075500 4229686 3905464 3836618 27106597 12598534 7362648 8250917 5355257 5497781 39065137 2405706 2151655 3941576 1225000 155278 9879215 0 2405706 2151655 3941576 1225000 155278 9879215 29185922 67693 58453 126146 67693 58453 126146 60042 37825 11830 17484 15514 142695 12658576 7400473 8262747 5440434 5571748 39333978 0.74200 0.69790 0.00320 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27915 27915 6909998 6937913 496896 124224 0 0 488241 469991 476479 496896 1931607 2897411 23293 27771 27923 27915 106902 122060 117498 119120 124224 482902 724353 23293 27771 27923 27915 106902 65745 30384 35361 65021 65021 0 147336 58749 88587 123948 RIGHT OF USE ASSET 283322 283322 LEASE LIABILITY 283322 283322 X 5571748 0 5571748 0 5571748 6937913 0 6937913 0 6937913 PART X, LINE 2: INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 0 0 0 0 0 0 0 0 0 CARA CIMINILLO EXECUTIVE DIRECTOR 200629 0 0 0 0 0 0 0 45897 0 246526 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 WITH THE PREPARERS. THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTOR MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND THE BOARD ARE SUFFICIENTLY INVOLVED IN THE DAY-TO-DAY OPERATIONS AND MAINTAIN THE KNOWLEDGE TO IDENTIFY AND ADDRESS ANY CONFLICTS OF INTEREST THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE. FOR ALL OTHER EMPLOYEES, OVERSIGHT IS SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE AND HUMAN RESOURCE COMMITTEE AS WELL AS RECOMMENDATION BY THE EXECUTIVE DIRECTOR. WAGES ARE BASED ON COMPARABILITY DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE AREA OF PITTSBURGH. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR GRANTS, ETC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 633,411. MANAGEMENT AND GENERAL EXPENSES 119,698. FUNDRAISING EXPENSES 1,914. TOTAL EXPENSES 755,023. PAYROLL PROCESSING, BANKING AND BENEFIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,650. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE PROCESS FROM PRIOR YEAR