2024-11-15T15:06:15-06:00 2023-12-31 251031723 H2R CPA 875 GREENTREE RD BLDG 7 STE 1000 PITTSBURGH PA 15220 990 2023-01-01 251628168 MT ARARAT COMMUNITY ACTIVITY CENTER INC MTAR 4124411852 745 NORTH NEGLEY AVENUE PITTSBURGH PA 15206 JAMES SHEALEY TREASURER 4124411289 2024-11-15 1 1 EDWARD G SCHERER P00953415 4123912920 2024-11-15 2023 2024-10-15 13:58:12Z JAMES SHEALEY 745 NORTH NEGLEY AVENUE PITTSBURGH PA 15206 1961863 0 X WWW.MACAC-INC.ORG X 1990 PA MT ARARAT COMMUNITY ACTIVITY CENTER INC (MACAC) IS DEDICATED TO HELPING PITTSBURGH AREA FAMILIES AND INDIVIDUALS THROUGH OUTREACH. THE MISSION OF MACAC IS TO IMPROVE THE QUALITY OF LIFE OF FAMILIES AND INDIVIDUALS THROUGHOUT THE GREATER PITTSBURGH COMMUNITY BY: (1) EMPOWERING FAMILIES AND INDIVIDUALS TO BECOME PRODUCTIVELY INDEPENDENT; (2) FOSTERING CONDITIONS THAT ASSURE ECONOMIC STABILITY OF FAMILIES AND INDIVIDUALS; AND (3) PROVIDING PROGRAMS THAT SUPPORT AND ENCOURAGE FUNCTIONAL FAMILY VALUES. MACAC FOCUSES ON THE FAMILY AS A COMPREHENSIVE UNIT AND BELIEVES THAT THIS CAN PROMOTE FUNDAMENTAL CHANGE IN THE NEGATIVE CONDITIONS THAT AFFECT THE QUALITY OF LIFE FOR THOSE WE SERVE. 16 16 56 75 0 0 301942 318712 1132800 1400047 143 497 174529 179867 1609414 1899123 0 0 0 0 1212105 1290668 0 0 0 510277 622327 1722382 1912995 -112968 -13872 1807908 1706558 215943 226880 1591965 1479678 X THE MISSION OF MACAC IS TO IMPROVE THE QUALITY OF LIFE OF FAMILIES THROUGHOUT GREATER PITTSBURGH COMMUNITIES BY (1) EMPOWERING INDIVIDUALS AND FAMILIES TO BECOME PRODUCTIVELY INDEPENDENT, (2) FOSTERING CONDITIONS THAT ASSURE ECONOMIC STABILITY OF INDIVIDUALS AND FAMILIES AND (3) PROVIDING PROGRAMS TAHT SUPPORT AND ENCOURAGE FUNCTIONAL FAMILY VALUES. MACAC FOCUSES ON THE FAMILY AS A COMPREHENSIVE UNIT STRESSING PREVENTION AND INTERVENTION WITH PROBLEMATIC ISSUES, PRIMARILY THROUGH ITS OUTREACH TO YOUTH AS A MEANS OF BREAKING THE CYCLE OF DISADVANTAGE. 0 0 126889 86197 IMPLEMENTATION OF A MENTORING PROGRAM TO PROVIDE SPIRITUAL VALUES, RIGOROUS ACADEMIC TUTORING, CAREER DEVELOPMENT ACTIVITIES AND CHARACTER DEVELOPMENT FOR PRIMARILY AFRICAN-AMERICAN STUDENTS IN THE EAST END OF PITTSBURGH, PENNSYLVANIA IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF PITTSBURGH AND SEVERAL OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY. 684021 614099 PREPARATION OF AN EARLY CHILDHOOD DEVELOPMENT CENTER IN THE EAST END OF PITTSBURGH SERVING PRIMARILY AFRICAN AMERICAN CHILDREN. THE CENTER OFFERS COMPREHENSIVE EDUCATIONAL PROGRAMS THAT FOCUS ON THE COGNITIVE, EMOTIONAL, AND PHYSICAL NEEDS OF CHILDREN AND INFANTS. THE CENTER PROVIDES A SAFE, STRUCTURED AND NUTURING ENVIRONMENT FOR PRIMARILY LOW-INCOME AND AT-RISK CHILDREN. 281259 536400 THE CENTER PROVIDES A YOUTH PROGRAM OFFERING A WIDE ARRAY OF SERVICES SUCH AS AN AFTER SCHOOL TUTORIAL PROGRAM, ROBOTICS PROGRAM, SUMMER DAY CAMP PROGRAM AND A SUMMER YOUTH EMPLOYMENT PROGRAM DESIGNED TO ENHANCE ACADEMIC PERFORMANCE, WORK-RELATED SKILLS, SOCIAL SKILLS, AND PHYSICAL AND ARTISTIC TALENTS OF PRIMARILY AT-RISK AFRICAN AMERICAN YOUTH IN A SAFE AND NUTURING ENVIRONMENT IN THE EAST END OF PITTSBURGH. 125524 163351 THE CENTER PROVIDES A WIDE ARRAY OF COMMUNITY SERVICES INCLUDING A SENIORS PROGRAM AND FOOD PANTRY TO ADDRESS THE NEEDS AND PROBLEMS OF THE SURROUNDING PREDOMINATELY AFRICAN-AMERICAN, LOW INCOME COMMUNITY IN THE EAST END OF PITTSBURGH. 125524 163351 1217693 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 1 0 0 0 1 17 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X DENISE L HEAD 4124411289 745 NORTH NEGLEY AVENUE PITTSBURGH PA 15206 DENISE L HEAD EXECUTIVE DIRECTOR 40.00 X 127201 0 6223 MARLENE R COOPER BOARD MEMBER 1.00 X 0 0 0 BETHANY CRISWELL BOARD MEMBER 1.00 X 0 0 0 JOY EVANS BOARD MEMBER 1.00 X 0 0 0 ANNE GERMANY BOARD MEMBER (THRU 12/22) 1.00 X 0 0 0 ERNEST GROOVER BOARD MEMBER 1.00 X 0 0 0 J HAROLD HAYES JR BOARD MEMBER (THRU 12/22) 1.00 X 0 0 0 RONALD J HUNT BOARD MEMBER 1.00 X 0 0 0 KATIE R JACOBS BOARD MEMBER 1.00 X 0 0 0 MARCIA MARTIN BOARD MEMBER 1.00 X 0 0 0 SABRINA SAUNDERS BOARD MEMBER 1.00 X 0 0 0 HOWARD SLAUGHTER BOARD MEMBER 1.00 X 0 0 0 TAUNYA TINSLEY BOARD MEMBER 1.00 X 0 0 0 PAULA FLENORY BOARD MEMBER (AS OF 01/23) 1.00 X 0 0 0 MORTON D STANFIELD JR BOARD MEMBER (AS OF 01/23) 1.00 X 0 0 0 REV DR WILLIAM H CURTIS CHAIRMAN 5.00 X 0 0 0 ADOLPH SIMS PRESIDENT (THRU 12/22) 5.00 X 0 0 0 JAMES A SHEALEY TREASURER 5.00 X 0 0 0 MARK A JONES SECRETARY 5.00 X 0 0 0 ANDRE MCGEE PRESIDENT (AS OF 01/23) 5.00 X 0 0 0 127201 0 6223 1 0 0 0 0 31071 287641 318712 COUNTY CONTRACT SERVIC 624410 623448 623448 PGH PUBLIC SCHOOLS SER 624410 308299 308299 DAY CARE CHILDHOOD DEV 624410 216121 216121 DAY CARE PARENT FEES 624410 191448 191448 60731 60731 1400047 497 497 87105 0 87105 87105 87105 155482 62740 92742 92742 MISCELLANEOUS REVENUE 624100 20 20 20 1899123 1400047 0 180364 X 133424 100068 33356 1012274 710182 302092 5000 5000 41112 24203 16909 98858 71162 27696 12399 12399 163097 88321 74776 4690 2280 2410 14823 3922 10901 40 20 20 1843 1708 135 350 350 40672 33605 7067 21405 6991 14414 UTILITIES 78606 0 78606 0 FOOD AND BEVERAGES 59969 56311 3658 0 REPAIRS AND MAINTENANCE 50774 220 50554 0 FIELD TRIP TRANSPORTATI 49857 49052 805 0 123802 69648 54154 1912995 1217693 695302 0 717240 165091 502916 703378 98415 0 139973 309649 9226 8216 681759 189771 303596 491988 36542 28236 1807908 1706558 55250 194583 160693 32297 215943 226880 X 1591965 1479678 1591965 1479678 1807908 1706558 -13872 -98415 0 X 0 1 X 1 0 X 585644 129216 1142609 301942 318712 2478123 1132800 1400047 2532847 585644 129216 1142609 1434742 1718759 5010970 0 0 0 5010970 50204 55268 80878 103762 87602 377714 50204 55268 80878 103762 87602 377714 87283 57185 77336 70910 92762 385476 723131 241669 1300823 1609414 1899123 5774160 0.86780 0.86190 0.06540 0.06320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - NET SCH G - 2019 AMOUNT: $ 87,283. 2020 AMOUNT: $ 57,185. 2021 AMOUNT: $ 77,336. 2022 AMOUNT: $ 70,855. 2023 AMOUNT: $ 92,742. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 55. 2023 AMOUNT: $ 20. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305393 29797 275596 376366 159974 216392 491988 OPERATING LEASE LIABILITIES 28236 SECURITY DEPOSITS 3499 EMPLOYEE TAX WITHHOLDINGS 562 32297 2201863 240000 62740 302740 1899123 0 1899123 2215735 240000 62740 302740 1912995 0 1912995 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 62,740. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 62,740. GOLF OUTING 41940 41940 4534 18705 148 7538 RECOGNITION DINNER 94728 94728 2407 17278 6785 1039 1 18814 18814 480 2303 1523 155482 155482 7421 35983 2451 6785 10100 62740 92742 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER AND BOARD CHAIRMAN REVIEW THE TAX RETURN PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS REQUIRED TO PROVIDE WRITTEN DISCLOSURE ANNUALLY OF ANY MATTERS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS PERFORMS PERIODIC REVIEWS OF THE DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITEE MEETS WITH AN OUTSIDE CONSULTANT REGARDING COMPENSATION OF THE EXECUTIVE DIRECTOR WHENEVER CHANGES IN SALARY ARE CONTEMPLATED BY THE BOARD. THE EXECUTIVE DIRECTOR'S SALARY IS BASED UPON AVERAGE COMPENSATION OF EXECUTIVE DIRECTORS OF FIVE SIMILARLY SIZED ORGANIZATIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST TO: EXECUTIVE DIRECTOR, MT. ARARAT COMMUNITY ACTIVITY CENTER, INC., 745 NORTH NEGLEY AVENUE, PITTSBURGH, PA 15206 FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 27,244. MANAGEMENT AND GENERAL EXPENSES 21,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,140. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,498. OTHER LEASING EXPENSES: PROGRAM SERVICE EXPENSES 11,146. MANAGEMENT AND GENERAL EXPENSES 3,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,873. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 13,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,476. STIPENDS: PROGRAM SERVICE EXPENSES 8,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,083. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,222. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,110. MANAGEMENT AND GENERAL EXPENSES 736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,846. GIFTS AND AWARDS: PROGRAM SERVICE EXPENSES 2,262. MANAGEMENT AND GENERAL EXPENSES 1,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,411. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 787. MANAGEMENT AND GENERAL EXPENSES 1,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,128. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER AND BOARD CHAIRMAN REVIEW THE TAX RETURN PRIOR TO SIGNING. MT ARARAT BAPTIST CHURCH OF PITTSBURGH PENNSYLVANIA 271 PAULSON AVENUE PITTSBURGH PA 15206 813593532 CHURCH PA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MT ARARAT BAPTIST CHURCH OF PITTSBURGH PENNSYLVANIA C 5000 CASH