2025-12-02T10:55:27-06:00 2025-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-07-01 562420913 JEFFERSON REGIONAL FOUNDATION JEFF 4122676771 470 STREETS RUN ROAD PITTSBURGH PA 15236 TRISHA GADSON CHIEF EXECUTIVE OFFICER 4122676771 2025-12-02 1 0 ELIZABETH E KRISHER P01275616 4124715500 2024 2025-03-06 01:10:19Z DR TRISHA GADSON 470 STREETS RUN ROAD PITTSBURGH PA 15236 28387555 0 X WWW.JEFFERSONRF.ORG X 2033 PA IMPROVE THE HEALTH & WELL-BEING OF THE COMMUNITY OF JEFFERSON HOSPITAL THROUGH GRANTMAKING, EDUCATION, & OUTREACH. 20 20 6 20 0 0 0 0 0 0 3964127 8369762 24750 24750 3988877 8394512 3524786 3443271 0 0 653542 748556 0 0 0 697342 703041 4875670 4894868 -886793 3499644 124276428 132667914 1709005 1719001 122567423 130948913 X THE MISSION OF THE FOUNDATION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES SERVED BY JEFFERSON HOSPITAL THROUGH ENGAGEMENT, COMMUNITY-DRIVEN RESEARCH AND GRANTMAKING. THERE ARE THREE GRANTMAKING PRIORITIES FOCUSED ON THE MISSION WHICH ARE (1) HEALTH & WELLNESS; (2) EDUCATION, WORKFORCE, & ECONOMIC OPPORTUNITY; AND (3) COMMUNITY ENGAGEMENT & POLICY WORK. ALL COMMUNITY INVESTMENTS ARE FOCUSED ON MITIGATING SOCIAL DETERMINANTS OF HEALTH. 0 0 2208271 2208271 IN SUPPORT OF THE RECOGNIZED COMMUNITY HEALTH NEED OF HEALTH & WELLNESS:- ALLEGHENY COUNTY LIBRARY ASSOCIATION, FEMININE HYGEINE PRODUCTS IN PUBLIC LIBRARIES INCREASE HEALTH AND WELL-BEING BY OFFERING FREE FEMININE HYGIENE PRODUCTS IN THE JEFFERSON AREA'S 10 PUBLIC LIBRARIES VIA A WALL-MOUNTED DISPENSER IN EACH RESTROOM AND ADDING "PERIOD KITS" FOR YOUNG LIBRARY PATRONS WHICH INCLUDE FEMININE HYGIENE PRODUCTS AND INFORMATIONAL LITERATURE ABOUT PERIOD HEALTH.- ALLEGHENY HEALTH NETWORK/JEFFERSON HOSPITAL, MOVING THE NEEDLE JEFFERSON ADDRESS HEALTH INEQUITIES BY IMPROVING ACCESS TO COMPREHENSIVE PREVENTATIVE HEALTH SERVICES FOR UNDER RESOURCED POPULATIONS IN CLAIRTON, DUQUESNE, AND MCKEESPORT. RESIDENTS IN THESE TARGETED COMMUNITIES ARE SIGNIFICANTLY MORE LIKELY TO SUFFER FROM CANCER, DIABETES, AND HIGH BLOOD PRESSURE.AMERICAN NATIONAL RED CROSS, HOME FIRE CAMPAIGN FOR THE MON VALLEY INCREASE HEALTH, WELL-BEING, AND HOME SAFETY BY PROVIDING DIRECT ASSISTANCE TO JEFFERSON INDIVIDUALS/FAMILIES WHO EXPERIENCE A FIRE AND CONTINUE PROGRAMMING TO REDUCE INJURY AND DEATH FROM FIRES THROUGH PARTNERSHIPS WITH LOCAL FIRE DEPARTMENTS.- ATTACK THEATRE INCORPORATED, CREATIVE MOVEMENT FOR YOUTH WELLNESSSUPPORT EDUCATIONAL ENGAGEMENT, PHYSICAL AND MENTAL WELL-BEING, AND SOCIAL EMOTIONAL DEVELOPMENT FOR DUQUESNE K-5 STUDENTS AND EDUCATORS/CURRICULUM PROVIDERS THROUGH MOVEMENT AND DANCE IN PARTNERSHIP WITH DUQUESNE CITY SCHOOL DISTRICT.BALDWIN EMERGENCY MEDICAL SERVICE, CRITICAL AIRWAY MANAGEMENT TECHNOLOGYIMPROVE AIRWAY MANAGEMENT IN RESIDENTS LIVING IN JEFFERSON COMMUNITIES EXPERIENCING RESPIRATORY DISTRESS OR CARDIAC ARREST BY PURCHASING NEW VIDEO LARYNGOSCOPES. BALDWIN EMS TRANSPORTS AN ESTIMATED 6,000 PATIENTS ANNUALLY TO JEFFERSON HOSPITAL.- BALDWIN-WHITEHALL EDUCATION FOUNDATION, THE PURPLE PANTRY AT BALDWIN HIGH SCHOOLINCREASE THE HEALTH AND WELL-BEING OF BALDWIN-WHITEHALL SCHOOL DISTRICT STUDENTS EXPERIENCING FOOD INSECURITY AND A LACK OF BASIC NEEDS BY OFFERING FOOD, HYGIENE SUPPLIES, AND OTHER BASIC NEEDS ITEMS THROUGH A DISCREET, SCHOOL BASED AND OPERATED PANTRY.- BHUTANESE COMMUNITY ASSOCIATION OF PITTSBURGH, SUSTAINING HOLISTIC IMMIGRANT & REFUGEE COMMUNITY HEALTHPROVISION OF OPERATIONAL SUPPORT FOR THE DELIVERY OF RESOURCES THAT FOCUS ON STRENGTHENING HEALTH AND WELLNESS OPPORTUNITIES FOR MEMBERS OF THE LOCAL BHUTANESE COMMUNITY BY BUILDING AND RETAINING STAFF CAPACITY AND MOVING FORWARD WITH A STRATEGIC PLANNING PROCESS.- CASA SAN JOSE, BASIC NEEDS SUPPORT AND COMMUNITY ENGAGEMENTINCREASE THE HEALTH AND WELLNESS OF LATINO INDIVIDUALS/FAMILIES LIVING IN THE JEFFERSON FOOTPRINT BY CONTINUING EXISTING SERVICES INCLUDING SERVICE COORDINATION, INTENSIVE CASE MANAGEMENT, EMERGENCY RESPONSE, POLICY/ADVOCACY, MENTAL HEALTH PROGRAMMING, AND HEALTH AND WELLNESS PROGRAMS.- CHRISTIAN IMMIGRATION ADVOCACY CENTER, LEGAL AID FOR IMMIGRANTS AND REFUGEESPROVIDE LEGAL AID FOR 50 IMMIGRANT AND/OR REFUGEE FAMILIES TO ACCESS THE NECESSARY RESOURCES (CONSULTATIONS, REPRESENTATION IN FAMILY-BASED PETITIONS, GREEN CARD APPLICATIONS, WORK AUTHORIZATIONS, NATURALIZATION) TO IMPROVE LONG-TERM HEALTH AND WELL-BEING.- CITY OF CLAIRTON, PROVIDING SAFETY IN INCLEMENT WEATHERINCREASE HEALTH AND WELL-BEING FOR RESIDENTS IN CLAIRTON AND NEIGHBORING COMMUNITIES BY PURCHASING SUPPLIES TO CREATE A WARMING AND COOLING STATION FOR USE DURING INCLEMENT WEATHER.- CLOVERLEAF AREA ECUMENICAL ASSISTANCE PROGRAM, ADDRESSING FOOD INSECURITY WITH CHOICEINCREASE HEALTH AND WELL-BEING BY SUPPORTING FOOD DISTRIBUTION AND THE PURCHASE OF GROCERY GIFT CARDS WHICH PROVIDE CHOICE AND DIGNITY TO NEIGHBORS IN PLEASANT HILLS, JEFFERSON HILLS, BALDWIN, WHITEHALL, SOUTH PARK, AND WEST MIFFLIN.- DIVINE RESTORATION OUTREACH MINISTRIES, ADDRESSING FOOD INSECURITYINCREASE HEALTH AND WELL-BEING BY SUPPORTING ONGOING EFFORTS TO SUPPLY HEALTHY NUTRITIOUS MEALS TO RESIDENTS OF DUQUESNE AND SURROUNDING COMMUNITIES THROUGH WEEKLY FOOD BANK DISTRIBUTIONS, BI-WEEKLY FOOD DELIVERIES TO OLDER ADULTS, MONTHLY HOT MEALS FOR FAMILIES, AND FOOD DISTRIBUTION THROUGH DUQUESNE SCHOOL DISTRICT.- FILIPINO AMERICAN ASSOCIATION OF PITTSBURGH, ROOTS OF WELLNESS: FILIPINO AND FILIPINO AMERICAN HEALTHPROVIDE A COMMUNITY-BASED HEALTH AND WELLNESS PROGRAM DESIGNED TO UPLIFT THE PHYSICAL, MENTAL, AND EMOTIONAL WELL-BEING OF FILIPINO RESIDENTS THROUGH CULTURALLY RELEVANT, COMMUNITY-CENTERED HEALTH EDUCATION, SCREENINGS, AND FITNESS ACTIVITIES TO PROMOTE LONG-TERM WELLNESS ACROSS GENERATIONS.25 OTHER GRANTS AND PROGRAMS TOTALING $1,748,000. 1205000 1205000 IN SUPPORT OF THE RECOGNIZED COMMUNITY HEALTH NEED OF EDUCATION, WORKFORCE, & ECONOMIC OPPORTUNITY: - ALLEGHENY HEALTH NETWORK/JEFFERSON HOSPITAL, TALENT ATTRACTION PROGRAMSUPPORT A UNIQUE WORK-STUDY PROGRAM WHICH AIMS TO INCREASE THE NUMBER OF DIVERSE CANDIDATES FOR COMPETITIVE EMPLOYMENT AT AHN JEFFERSON HOSPITAL AND REMOVE IDENTIFIED BARRIERS TO SUCCESS ACROSS VARIOUS ALLIED HEALTH FIELDS. - ANNA MIDDLETON WAITE LEARNING CENTER, DIGITAL EQUITY FOR OLDER ADULTSPROVIDE OLDER ADULTS WITH THE NECESSARY TOOLS TO ENGAGE IN THE DIGITAL WORLD BY PROVIDING EDUCATION, PERSONAL COMPUTERS, AND TECHNICAL SUPPORT.- BEST OF THE BATCH FOUNDATION, SUPPORTING OUT-OF-SCHOOL TIME PROGRAMMINGTHROUGH GENERAL OPERATIONAL SUPPORT, STRENGTHEN BEST OF THE BATCH'S ABILITY TO PROVIDE QUALITY OUT-OF-SCHOOL TIME PROGRAMS TO HUNDREDS OF CHILDREN AND THEIR FAMILIES LIVING IN THE JEFFERSON FOOTPRINT.- DRESS FOR SUCCESS PITTSBURGH, MOBILE SERVICES WORKFORCE DEVELOPMENT EVENTSINCREASE THE CONFIDENCE AND CAPACITY OF 900 LOCAL FEMALE RESIDENTS ANNUALLY PREPARING TO ENTER THE WORKFORCE BY PROVIDING EACH WOMAN WITH APPROPRIATE INTERVIEW CLOTHING, UNIFORM ITEMS, AND CAREER SUPPORT DELIVERED THROUGH A MOBILE BOUTIQUE IN PARTNERSHIP WITH JEFFERSON AREA ORGANIZATIONS.- FOUNDATION OF HOPE, YOUTH DIVERSION PROGRAMPROVIDE SUPPORT TO EDUCATE AND EQUIP YOUNG PEOPLE WHO HAVE INTERACTED WITH THE CRIMINAL JUSTICE SYSTEM WITH THE RESOURCES, SUPPORT, AND PERSONAL TOOLS NECESSARY TO MAKE SAFE, HEALTHY, INFORMED, LIFE-AFFIRMING CHOICES IN PARTNERSHIP WITH CLAIRTON AND MCKEESPORT SCHOOL DISTRICTS.- LITERACY PITTSBURGH, BRIDGING THE GAP FROM LEARNING TO EARNINGFOSTER A LIFETIME OF SUCCESS FOR JEFFERSON ADULT LEARNERS BY EXPANDING EMPLOYMENT OPPORTUNITIES THROUGH CAREER PATHWAYS IN CONSTRUCTION AND HEALTHCARE, IMPROVING EMPLOYMENT AND EDUCATIONAL OUTCOMES FOR CARETAKERS AND THEIR CHILDREN, AND IMPARTING VITAL DIGITAL SKILLS.MAPLE UNIFIED STUDENT ACADEMY, INC., EARLY LEARNING AND CAPACITY-BUILDINGEXPAND CAPACITY FOR ORGANIZATIONAL GROWTH AND SUPPORT CONSISTENT, HIGH-QUALITY, LOW-COST PRESCHOOL AND OUT-OF-SCHOOL TIME PROGRAMMING FOR OVER 100 YOUTH AND THEIR FAMILIES IN MUNHALL, HOMESTEAD, WEST HOMESTEAD, MCKEESPORT, AND WEST MIFFLIN.PENNSYLVANIA WOMEN WORK, RISE EMPLOYMENT SERVICES FOR IMMIGRANTSPREPARE WORK-AUTHORIZED NEW AMERICANS RESIDING IN JEFFERSON COMMUNITIES FOR LIFE-SUSTAINING EMPLOYMENT OPPORTUNITIES BY PROVIDING INSTRUCTION, INDIVIDUALIZED COUNSELING, MENTORSHIP, AND SHORT-TERM TRAINING.8 OTHER GRANTS AND PROGRAMS TOTALLING $640,000 30000 30000 IN SUPPORT OF THE RECOGNIZED COMMUNITY HEALTH NEED IN COMMUNITY ENGAGEMENT & POLICY WORK- PITTSBURGHERS FOR PUBLIC TRANSIT, GRASSROOTS COMMUNITY ORGANIZING FOR PUBLIC TRANSITASSIST JEFFERSON RESIDENTS IN ACCESSING CRITICAL HEALTH, EDUCATION, AND FOOD SITES BY ORGANIZING TRANSIT RIDERS AND WORKERS TO DEVELOP AND ADVOCATE FOR TRANSIT FUNDING SOLUTIONS. 916512 916512 4359783 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X TRISHA GADSON CEO 4122676771 470 STREETS RUN ROAD PITTSBURGH PA 15236 DR RICHARD F COLLINS DIRECTOR 1.00 X 0 0 0 DR JAMES DOYLE DIRECTOR 1.00 X 0 0 0 DR MARK P GANNON DIRECTOR 1.00 X 0 0 0 DANIEL A ONORATO DIRECTOR 1.00 X 0 0 0 FRANCES SMITH-ROHRICH DIRECTOR 1.00 X 0 0 0 AARON B BILLGER DIRECTOR 1.00 X 0 0 0 DR TIFFANY EVANS DIRECTOR 1.00 X 0 0 0 HELEN FALLON DIRECTOR 1.00 X 0 0 0 CAITLIN GREEN DIRECTOR 1.00 X 0 0 0 KENYA BOSWELL DIRECTOR 1.00 X 0 0 0 GREGORY A HARBAUGH DIRECTOR 1.00 X 0 0 0 ERIN ICKES DIRECTOR 1.00 X 0 0 0 THOMAS KAVANAUGH DIRECTOR 1.00 X 0 0 0 DR MANZOOR MOHIDEEN DIRECTOR 1.00 X 0 0 0 RICHARD W TALARICO BOARD CHAIR 2.00 X X 0 0 0 GARY L EVANS VICE BOARD CHAIR 2.00 X X 0 0 0 VIRGINIA WEIDA TREASURER 2.00 X X 0 0 0 CHARLENE NEWKIRK DIRECTOR 1.00 X 0 0 0 BROOKE KISSLER DIRECTOR 1.00 X 0 0 0 BERNARD MACK DIRECTOR 1.00 X 0 0 0 TRISHA GADSON CHIEF EXECUTIVE OFFICER 40.00 X 187318 0 25094 KELLIE BOLAND DIRECTOR GRANTMAKING/STRAT 40.00 X 115701 0 34699 303019 0 59793 2 0 1 0 0 2884915 2884915 25477890 19993043 5484847 5484847 5484847 MANAGEMENT FEE 900099 24750 24750 24750 8394512 24750 0 8369762 3443271 3443271 222498 147921 74577 378843 316585 62258 10924 8438 2486 92535 71479 21056 43756 33799 9957 19351 10643 8708 28989 15944 13045 196345 196345 106854 58770 48084 50105 38080 12025 45612 36490 9122 99414 75555 23859 1156 925 231 15372 11683 3689 31507 31507 10370 7881 2489 COMMUNITY EVENTS 35233 35233 DUES & MEMBERSHIPS 26124 19854 6270 STAFF & BOARD DEVELOPME 24521 18636 5885 REPAIRS & MAINTENANCE 6419 4878 1541 5669 3718 1951 4894868 4359783 535085 0 1182663 1538968 18332 30668 233015 144945 119577 88070 117590029 115154986 4646253 15215869 719574 639353 124276428 132667914 58175 76268 511000 581000 428541 430665 711289 631068 1709005 1719001 X 122567423 130948913 122567423 130948913 124276428 132667914 3499644 4881846 0 X X 0 1 X 1 0 X X 1 AHN JEFFERSON HOSPITAL 251260215 3 1 100000 0 1 100000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3 THE FOUNDATION'S BOARD INCLUDES FIVE DIRECTORS WHO HAVE BEEN APPOINTED BY THE BOARD OF JEFFERSON HOSPITAL AND THE ALLEGHENY HEALTH NETWORK. THESE JEFFERSON HOSPITAL-APPOINTED DIRECTORS SERVE AS VOTING MEMBERS ON ALL OF THE FOUNDATION'S COMMITTEES, INCLUDING THE EXECUTIVE, GOVERNANCE, GRANTS, AND FINANCE COMMITTEES. AS SUCH, THESE JEFFERSON HOSPITAL-APPOINTED DIRECTORS EXERCISE A VOICE WHICH COMPRISES 25% OF THE VOTE IN DETERMINING THE FOUNDATION'S INVESTMENT POLICY, GRANTMAKING GUIDELINES AWARDS, AND FINANCIAL OVERSIGHT. IN ADDITION, THE FOUNDATION ENGAGES IN CONTINUAL COMMUNICATION WITH JEFFERSON HOSPITAL ADMINISTRATION TO KEEP ABREAST OF DEVELOPMENTS AND NEEDS AT THE HOSPITAL. PART IV, SECTION 3, LINE 2A THE FOUNDATION SUPPORTS THE MISSION OF JEFFERSON HOSPITAL, PART OF THE ALLEGHENY HEALTH NETWORK, WHOSE EXEMPT PURPOSE INCLUDES IMPROVING THE HEALTH AND WELL-BEING OF THE INDIVIDUALS IN ITS SERVICE AREA. THE FOUNDATION'S ACTIVITIES ARE ALIGNED WITH THIS MISSION AND DIRECTLY FURTHER JEFFERSON HOSPITAL'S EXEMPT PURPOSE BY FOCUSING ON PROGRAMS THAT SUPPORT IMPROVING THE HEALTH AND WELL-BEING OF THE COMMUNITY OF JEFFERSON HOSPITAL. BUT FOR THE FOUNDATION'S ACTIONS, JEFFERSON HOSPITAL WOULD BE REQUIRED TO PROVIDE THIS SUPPORT TO ADDRESS ITS COMMUNITY HEALTH NEEDS. THE FOUNDATION ENSURES THAT IT IS RESPONSIVE TO JEFFERSON HOSPITAL BY REMAINING IN CONTINUAL COMMUNICATION WITH JEFFERSON HOSPITAL MANAGEMENT, INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT AND CFO OF JEFFERSON HOSPITAL, THROUGH PARTICIPATION IN JEFFERSON HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, AND (AS NOTED IN PART IV, SECTION D) WITH THE GUIDANCE OF BOARD MEMBERS SELECTED BY THE JEFFERSON HOSPITAL BOARD AND ALLEGHENY HEALTH NETWORK. THE FOUNDATION ENSURES THAT ITS DIRECT FURTHERANCE ACTIVITIES CONSTITUTE SUBSTANTIALLY ALL OF ITS ACTIVITIES BECAUSE EVERY GRANT IT CONSIDERS IS REVIEWED BY THE GRANTS COMMITTEE, WHOSE INTERNAL GUIDELINES REQUIRE IT TO CONSIDER HOW THE GRANTS CONSIDERED ALIGN WITH BOTH THE HOSPITAL'S AND THE FOUNDATION'S MISSIONS. GRANTS THAT DO NOT MEET THIS ALIGNMENT ARE GENERALLY REJECTED. PART IV, SECTION E, LINE 2B PURSUANT TO SECTION 501(R) OF THE INTERNAL REVENUE CODE, JEFFERSON HOSPITAL, AS A REQUIREMENT FOR MAINTAINING ITS TAX-EXEMPT STATUS, MUST DEMONSTRATE THAT IT IS ADEQUATELY ADDRESSING THE HEALTH NEEDS OF THE LOCAL COMMUNITIES IN ITS SERVICE AREA. AS PART OF THIS REQUIREMENT, JEFFERSON HOSPITAL IS REQUIRED TO ENGAGE IN A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND DEVOTE RESOURCES TO PROJECTS THAT WILL AMELIORATE THE CONCERNS RAISED BY THE CHNA. BY PARTICIPATING IN THE CHNA PROCESS, ENSURING THAT THE FOUNDATION'S PRIORITIES CONTINUE TO ALIGN WITH THOSE OF JEFFERSON HOSPITAL, AND MAINTAINING CONTINUOUS COMMUNICATIONS WITH JEFFERSON HOSPITAL'S MANAGEMENT AND STAKEHOLDERS, THE FOUNDATION ENSURES THAT IT IS WELL VERSED IN THE PRIORITIES JEFFERSON HOSPITAL WISHES TO ADDRESS. THE FOUNDATION CAN THEN LEVERAGE ITS COMMUNITY CONNECTIONS TO HELP IDENTIFY AND PROMOTE ACTIVITIES THAT WILL ADVANCE THE GOALS OF JEFFERSON HOSPITAL AS DOCUMENTED IN THE CHNA, WHILE ALSO PROVIDING COMMUNITY FINANCIAL RESOURCES THAT JEFFERSON HOSPITAL IS UNABLE TO IMPLEMENT, MONITOR, AND OBJECTIVELY EVALUATE. JEFFERSON REGIONAL FOUNDATION HAS ALSO PROVIDED DIRECT SUPPORT TO JEFFERSON HOSPITAL. RECENT PROJECTS THAT HAVE DIRECTLY SUPPORTED THE HOSPITAL INCLUDE A $200,000 GRANT OVER TWO YEARS TO SUPPORT A HOSPITAL WORK STUDY PROGRAM FOR RESIDENTS IN NEIGHBORING COMMUNITIES THAT WILL OFFER CAREERS IN NEEDED ALLIED HEALTH FIELDS. AN ADDITIONAL GRANT TO THE AHN INSTITUTE FOR STRATEGIC SOCIAL AND WORKFORCE PROGRAMS PROVIDES ACCESS TO COMPREHENSIVE PREVENTIVE HEALTH SERVICES FOR THREE TARGETED UNDERRESOURCED COMMUNITIES WHOSE RESIDENTS SUFFER A HIGHER RATE OF CANCER, DIABETES, AND HIGH BLOOD PRESSURE. ADDITIONAL INVESTMENTS THAT FURTHER THE MISSION OF THE HOSPITAL INCLUDE A GRANT TO THE BALDWIN EMERGENCY MEDICAL SERVICE TO PROVIDE UPDATED EQUIPMENT TO IMPROVE AIRWAY MANAGEMENT IN AREA RESIDENTS WHO EXPERIENCE RESPIRATORY DISTRESS OR CARDIAC ARREST. THIS EMS LOCATION TRANSPORTS AN ESTIMATED 6,000 PATIENTS ANNUALLY TO JEFFERSON HOSPITAL. THE UPDATED EQUIPMENT PURCHASED EXPONENTIALLY INCREASES THE PATIENTS' SURVIVAL RATE. THE FOUNDATION'S SUPPORT OF ADDITIONAL HEALTH NEEDS DIRECTLY CONNECTED TO THE HOSPITAL INCLUDE GRANTS TO JEFFERSON HILLS AMBULANCE ASSOCIATION TO INCREASE OPPORTUNITIES TO TRAIN LOCAL FIRST RESPONDERS AND TO PROVIDE COMMUNITY FIRST AID TRAINING. GRANT SUPPORT WAS ALSO OFFERED TO THE JEFFERSON HILLS FIRE/RESCUE FOR A NEW LUCAS DEVICE. THIS FIRE/RESCUE TEAM TRANSPORTS 85% OF THEIR PATIENTS TO JEFFERSON HOSPITAL. AN ADDITIONAL EXAMPLE OF HOSPITAL AND FOUNDATION COLLABORATION INCLUDES A $125,000 INVESTMENT DIRECTLY TO THE HOSPITAL FOR A COMMUNITY HEALTH PLANNING GRANT TO ANALYZE DATA REGARDING HEALTH NEEDS OF FREQUENT PATIENTS WHO HAVE LIMITED RESOURCES. THE RESULTS OF THIS GRANT ARE ANTICIPATED TO LAUNCH A COLLABORATIVE MULTI-DISCIPLINARY APPROACH TO ADDRESSING FOOD INSECURITY. THE FOUNDATION STAFF WILL FACILITATE CONVENINGS OF OTHER NON-PROFIT ORGANIZATIONS THAT SUPPORT THE LOCAL FOOD ECOSYSTEM FOR THE PURPOSE OF BUILDING A STRONGER, COMPREHENSIVE APPROACH. 0 1 X 81022 57964 23058 151993 86981 65012 88070 HEITMAN REAL ESTATE ALTERNATIVE INVESTMENT 4786697 F CARLYLE PRIVATE CREDIT ALTERNATIVE INVESTMENT 2574942 F CLIFFWATER CORP LENDING ALTERNATIVE INVESTMENT 2619577 F BNY AMG PANTHEON PRIVATE EQUITY ALTERNATIVE INVESTMENT 2627003 F POMONA PRIVATE EQUITY ALTERNATIVE INVESTMENT 2607650 F 15215869 OPERATING LEASE LIABILITIES 631068 631068 X 13080013 4881846 4881846 8198167 196345 196345 8394512 4698523 0 4698523 196345 196345 4894868 PART IV, LINE 2B: PURSUANT TO A JANUARY 2024 AGREEMENT MADE BY AND BETWEEN THE ALLEGHENY COUNTY HEALTH DEPARTMENT AND THE FOUNDATION, THE FOUNDATION WILL ACT AS AN AGENT TO DISBURSE A TOTAL OF $2,250,000 FROM A CORPORATION IN CONNECTION WITH A COURT-APPROVED CONSENT DECREE. PAYMENTS FROM THE CORPORATION ARE TO BE MADE IN ACCORDANCE WITH THE SCHEDULE OF AMOUNTS AND TIMETABLE SPELLED OUT IN THE CONSENT DECREE PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND IS EXEMPT FROM FEDERAL TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS RECORDED. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 ALLEGHENY COUNTY LIBRARY ASSOCIATION 22 WABASH STREET STE 202 PITTSBURGH PA 15220 251742676 501(C)(3) 25000 0 N/A N/A INCREASE HEALTH AND WELL-BEING BY OFFERING FREE FEMININE HYGIENE PRODUCTS IN THE JEFFERSON AREA'S 10 PUBLIC LIBRARIES VIA A WALL-MOUNTED DISPENSER IN EACH RESTROOM AND ADDING "PERIOD KITS" FOR YOUNG LIBRARY PATRONS WHICH INCLUDE FEMININE HYGIENE PRODUCTS AND INFORMATIONAL LITERATURE ABOUT PERIOD HEALTH. ALLEGHENY HEALTH NETWORK 4818 LIBERTY AVENUE PITTSBURGH PA 15224 453674924 501(C)(3) 140000 0 N/A N/A ADDRESS HEALTH INEQUITIES BY IMPROVING ACCESS TO COMPREHENSIVE PREVENTATIVE HEALTH SERVICES FOR UNDER RESOURCED POPULATIONS IN CLAIRTON, DUQUESNE, AND MCKEESPORT. RESIDENTS IN THESE TARGETED COMMUNITIES ARE SIGNIFICANTLY MORE LIKELY TO SUFFER FROM CANCER, DIABETES, AND HIGH BLOOD PRESSURE.SUPPORT A UNIQUE WORK-STUDY PROGRAM WHICH AIMS TO INCREASE THE NUMBER OF DIVERSE CANDIDATES FOR COMPETITIVE EMPLOYMENT AT AHN JEFFERSON HOSPITAL AND REMOVE IDENTIFIED BARRIERS TO SUCCESS ACROSS VARIOUS ALLIED HEALTH FIELDS. AMERICAN NATIONAL RED CROSS 2801 LIBERTY AVENUE PITTSBURGH PA 15222 530196605 501(C)(3) 25000 0 N/A N/A INCREASE HEALTH, WELL-BEING, AND HOME SAFETY BY PROVIDING DIRECT ASSISTANCE TO JEFFERSON INDIVIDUALS/FAMILIES WHO EXPERIENCE A FIRE AND CONTINUE PROGRAMMING TO REDUCE INJURY AND DEATH FROM FIRES THROUGH PARTNERSHIPS WITH LOCAL FIRE DEPARTMENTS. ANNA MIDDLETON WAITE LEARNING 2920 MYER BOULEVARD PITTSBURGH PA 15132 464706628 501(C)(3) 50000 0 N/A N/A PROVIDE OLDER ADULTS WITH THE NECESSARY TOOLS TO ENGAGE IN THE DIGITAL WORLD BY PROVIDING EDUCATION, PERSONAL COMPUTERS, AND TECHNICAL SUPPORT. ATTACK THEATRE INCORPORATED 212 45TH ST PITTSBURGH PA 15201 201909284 501(C)(3) 65000 0 N/A N/A SUPPORT EDUCATIONAL ENGAGEMENT, PHYSICAL AND MENTAL WELL-BEING, AND SOCIAL EMOTIONAL DEVELOPMENT FOR DUQUESNE K-5 STUDENTS AND EDUCATORS/CURRICULUM PROVIDERS THROUGH MOVEMENT AND DANCE IN PARTNERSHIP WITH DUQUESNE CITY SCHOOL DISTRICT. BEST OF THE BATCH FOUNDATION 2000 WEST ST HOMESTEAD PA 15120 341900914 501(C)(3) 50000 0 N/A N/A THROUGH GENERAL OPERATIONAL SUPPORT, STRENGTHEN BEST OF THE BATCH'S ABILITY TO PROVIDE QUALITY OUT-OF-SCHOOL TIME PROGRAMS TO HUNDREDS OF CHILDREN AND THEIR FAMILIES LIVING IN THE JEFFERSON FOOTPRINT. BALDWIN EMERGENCY MEDICAL SERVICES 1 LEECH ROAD PITTSBURGH PA 15236 251396716 501(C)(3) 60000 0 N/A N/A IMPROVE AIRWAY MANAGEMENT IN RESIDENTS LIVING IN JEFFERSON COMMUNITIES EXPERIENCING RESPIRATORY DISTRESS OR CARDIAC ARREST BY PURCHASING NEW VIDEO LARYNGOSCOPES. BALDWIN EMS TRANSPORTS AN ESTIMATED 6,000 PATIENTS ANNUALLY TO JEFFERSON HOSPITAL. BHUTANESE COMMUNITY ASSOCIATION OF PITTSBURGH 3000 BROWNSVILLE ROAD SUITE 300 PITTSBURGH PA 15227 300742370 501(C)(3) 100000 0 N/A N/A PROVISION OF OPERATIONAL SUPPORT FOR THE DELIVERY OF RESOURCES THAT FOCUS ON STRENGTHENING HEALTH AND WELLNESS OPPORTUNITIES FOR MEMBERS OF THE LOCAL BHUTANESE COMMUNITY BY BUILDING AND RETAINING STAFF CAPACITY AND MOVING FORWARD WITH A STRATEGIC PLANNING PROCESS. BALDWIN-WHITEHALL EDUCATION FOUNDATION 4900 CURRY ROAD PITTSBURGH PA 15236 611592137 501(C)(3) 10000 0 N/A N/A INCREASE THE HEALTH AND WELL-BEING OF BALDWIN-WHITEHALL SCHOOL DISTRICT STUDENTS EXPERIENCING FOOD INSECURITY AND A LACK OF BASIC NEEDS BY OFFERING FOOD, HYGIENE SUPPLIES, AND OTHER BASIC NEEDS ITEMS THROUGH A DISCREET, SCHOOL BASED AND OPERATED PANTRY. BETHEL PARK SCHOOL DISTRICT 301 CHURCH ROAD BETHEL PARK PA 15102 256000216 501(C)(3) 10000 0 N/A N/A PROVIDE THE BETHEL PARK COMMUNITY AN OUTDOOR CLASSROOM TO PROVIDE PLAY AND LEARNING OPPORTUNITIES FOR YOUTH AGES 5-10 WHICH WILL ALSO IMPROVE THE ACADEMIC PERFORMANCE OF STUDENTS (K-5TH GRADE) IN BETHEL PARK SCHOOL DISTRICT AND INCREASE THEIR SATISFACTION OF THE EDUCATIONAL EXPERIENCE. CASA SAN JOSE 2116 BROADWAY AVENUE PITTSBURGH PA 15216 464729004 501(C)(3) 100000 0 N/A N/A INCREASE THE HEALTH AND WELLNESS OF LATINO INDIVIDUALS/FAMILIES LIVING IN THE JEFFERSON FOOTPRINT BY CONTINUING EXISTING SERVICES INCLUDING SERVICE COORDINATION, INTENSIVE CASE MANAGEMENT, EMERGENCY RESPONSE, POLICY/ADVOCACY, MENTAL HEALTH PROGRAMMING, AND HEALTH AND WELLNESS PROGRAMS. CHRISTIAN IMMIGRATION ADVOCACY CENTER 801 UNION AVE PITTSBURGH PA 15212 822880556 501(C)(3) 75000 0 N/A N/A PROVIDE LEGAL AID FOR 50 IMMIGRANT AND/OR REFUGEE FAMILIES TO ACCESS THE NECESSARY RESOURCES (CONSULTATIONS, REPRESENTATION IN FAMILY-BASED PETITIONS, GREEN CARD APPLICATIONS, WORK AUTHORIZATIONS, NATURALIZATION) TO IMPROVE LONG-TERM HEALTH AND WELL-BEING. CITIZENS SCIENCE LAB 1699 WASHINGTON ROAD PITTSBURGH PA 15228 823944451 501(C)(3) 45000 0 N/A N/A INCREASE YOUTH INTEREST AND POTENTIAL FUTURE ECONOMIC MOBILITY IN SCIENCE, TECHNOLOGY ENGINEERING AND MATH (STEM) CAREERS BY PROVIDING 10 INTERACTIVE STEM WORKSHOPS FOR 400 YOUNG PEOPLE PARTICIPATING IN OUT-OF-SCHOOL TIME PROGRAMS. CLOVERLEAF AREA ECUMENICAL ASSISTANCE PROGRAM 1 GROVE PL PITTSBURGH PA 15236 251483771 501(C)(3) 20000 0 N/A N/A INCREASE HEALTH AND WELL-BEING BY SUPPORTING FOOD DISTRIBUTION AND THE PURCHASE OF GROCERY GIFT CARDS WHICH PROVIDE CHOICE AND DIGNITY TO NEIGHBORS IN PLEASANT HILLS, JEFFERSON HILLS, BALDWIN, WHITEHALL, SOUTH PARK, AND WEST MIFFLIN. DIVINE RESTORATION OUTREACH MINISTRIES 234 COMMONWEALTH AVENUE DUQUESNE PA 15110 825098505 501(C)(3) 50000 0 N/A N/A INCREASE HEALTH AND WELL-BEING BY SUPPORTING ONGOING EFFORTS TO SUPPLY HEALTHY NUTRITIOUS MEALS TO RESIDENTS OF DUQUESNE AND SURROUNDING COMMUNITIES THROUGH WEEKLY FOOD BANK DISTRIBUTIONS, BI-WEEKLY FOOD DELIVERIES TO OLDER ADULTS, MONTHLY HOT MEALS FOR FAMILIES, AND FOOD DISTRIBUTION THROUGH DUQUESNE SCHOOL DISTRICT. DRESS FOR SUCCESS PITTSBURGH 305 34TH ST PITTSBURGH PA 15201 202388089 501(C)(3) 125000 0 N/A N/A INCREASE THE CONFIDENCE AND CAPACITY OF 900 LOCAL FEMALE RESIDENTS ANNUALLY PREPARING TO ENTER THE WORKFORCE BY PROVIDING EACH WOMAN WITH APPROPRIATE INTERVIEW CLOTHING, UNIFORM ITEMS, AND CAREER SUPPORT DELIVERED THROUGH A MOBILE BOUTIQUE IN PARTNERSHIP WITH JEFFERSON AREA ORGANIZATIONS. FILIPINO AMERICAN ASSOCIATION OF PITTSBURGH 200 CHURCH STREET WEST MIFFLIN PA 15122 251864935 501(C)(3) 35000 0 N/A N/A PROVIDE A COMMUNITY-BASED HEALTH AND WELLNESS PROGRAM DESIGNED TO UPLIFT THE PHYSICAL, MENTAL, AND EMOTIONAL WELL-BEING OF FILIPINO RESIDENTS THROUGH CULTURALLY RELEVANT, COMMUNITY-CENTERED HEALTH EDUCATION, SCREENINGS, AND FITNESS ACTIVITIES TO PROMOTE LONG-TERM WELLNESS ACROSS GENERATIONS. FOOD ASSISTANCE MATCH INC 474 TEECE AVENUE BELLEVUE PA 15202 923024551 501(C)(3) 10000 0 N/A N/A INCREASE ACCESS TO HEALTHY, LOCAL FOOD FOR LOW-INCOME HOUSEHOLDS AND OLDER ADULTS BY EXPANDING THE AVAILABILITY AND IMPACT OF PUBLIC NUTRITION INCENTIVE PROGRAMS (SNAP, WIC, AND SENIOR FARMERS MARKET NUTRITION PROGRAM) AT THE BETHEL PARK FARMERS MARKET. FRIENDS OF THE PITTSBURGH URBAN FOREST 32 62ND STREET PITTSBURGH PA 15201 251778057 501(C)(3) 50000 0 N/A N/A INCREASE THE CITY OF DUQUESNE AND THE BOROUGH OF GLASSPORT'S TREE CANOPY WHICH WILL REDUCE HEAT, IMPROVE AIR QUALITY, AND ENHANCE OVERALL ENVIRONMENTAL QUALITY AND PROVIDE COMMUNITY EDUCATION ON TREE PLANTING AND MAINTENANCE. FOUNDATION OF HOPE 540 SUISMON STREET PITTSBURGH PA 15212 205218569 501(C)(3) 75000 0 N/A N/A PROVIDE SUPPORT TO EDUCATE AND EQUIP YOUNG PEOPLE WHO HAVE INTERACTED WITH THE CRIMINAL JUSTICE SYSTEM WITH THE RESOURCES, SUPPORT, AND PERSONAL TOOLS NECESSARY TO MAKE SAFE, HEALTHY, INFORMED, LIFE-AFFIRMING CHOICES IN PARTNERSHIP WITH CLAIRTON AND MCKEESPORT SCHOOL DISTRICTS. GLOBAL LINKS 700 TRUMBULL DRIVE PITTSBURGH PA 15205 521629060 501(C)(3) 80000 0 N/A N/A PROVIDE NEEDED SURPLUS MEDICAL SUPPLIES THROUGH PARTNERSHIPS WITH HUMAN SERVICE AGENCIES OPERATING IN THE FOOTPRINT OF JEFFERSON HOSPITAL SERVING OLDER ADULTS AND/OR LOW-INCOME INDIVIDUALS TO INCREASE ORGANIZATIONAL CAPACITY AND TO ENSURE THAT INDIVIDUALS HAVE THE NECESSARY SUPPLIES TO LEAD HEALTHY LIVES AND MAINTAIN THEIR INDEPENDENCE. HERITAGE COMMUNITY INITIATIVES 820 BRADDOCK AVENUE BRADDOCK PA 15104 251442838 501(C)(3) 75000 0 N/A N/A INCREASE HEALTH AND WELL-BEING BY SUPPORTING FOOD PLANNING AND THE DISTRIBUTION OF OVER 96,000 MEALS TO 14 LOCATIONS IN BRENTWOOD, PORT VUE, MCKEESPORT, DUQUESNE (2), MUNHALL (2), MCKEESPORT, HOMESTEAD (2), MUNHALL, WHITEHALL, SOUTH VERSAILLES, AND WEST MIFFLIN. HUMAN SERVICES CENTER CORPORATION 519 PENN AVENUE TURTLE CREEK PA 15145 251427632 501(C)(3) 75000 0 N/A N/A THROUGH GENERAL OPERATIONAL SUPPORT, STRENGTHEN HSCMV'S ABILITY TO PROVIDE SUCCESSFUL TRANSITIONS TO CAREER AND COLLEGE FOR HIGH SCHOOL SENIORS ATTENDING WEST MIFFLIN AND MCKEESPORT HIGH SCHOOLS, ASSIST ADULTS ON THE PATH TO SELF-SUFFICIENCY, AND PROVIDE BASIC SERVICES FOR HEALTH AND WELL-BEING. JEWISH FAMILY AND CHILDREN'S SERVICE OF PITTSBURGH 5743 BARTLETT STREET STE 1 PITTSBURGH PA 15217 250695407 501(C)(3) 200000 0 N/A N/A INCREASE THE HEALTH AND WELLNESS OF REFUGEE FAMILIES LIVING IN JEFFERSON COMMUNITIES BY PROVIDING EMERGENCY ASSISTANCE FOR THREE RESETTLEMENT AGENCIES (JFCS, HELLO NEIGHBOR, AND AJAPO) SERVING 159 NEWLY ARRIVED REFUGEE FAMILIES IMPACTED BY THE STOP WORK ORDER ISSUED BY THE FEDERAL GOVERNMENT. LATINO COMMUNITY CENTER 212 9TH STREET PITTSBURGH PA 15222 820647986 501(C)(3) 115000 0 N/A N/A INCREASE THE HEALTH AND WELLNESS OF LATINX YOUTH AND FAMILIES IN BY OFFERING HOME VISITS AND EDUCATION THROUGH COMMUNITY HEALTH WORKERS AND AN OUT-OF-SCHOOL TIME AND SUMMER PROGRAM FOR ELEMENTARY STUDENTS AT FRANCES MCCLURE ELEMENTARY, A PART OF MCKEESPORT SCHOOL DISTRICT WITH CULTURALLY APPROPRIATE, TRAUMA INFORMED, AND BILINGUAL SUPPORT. LITERACY PITTSBURGH 411 7TH AVE STE 525 PITTSBURGH PA 15219 251392652 501(C)(3) 100000 0 N/A N/A FOSTER A LIFETIME OF SUCCESS FOR JEFFERSON ADULT LEARNERS BY EXPANDING EMPLOYMENT OPPORTUNITIES THROUGH CAREER PATHWAYS IN CONSTRUCTION AND HEALTHCARE, IMPROVING EMPLOYMENT AND EDUCATIONAL OUTCOMES FOR CARETAKERS AND THEIR CHILDREN, AND IMPARTING VITAL DIGITAL SKILLS. MACEDONIA FAMILY & COMMUNITY ENRICHMENT CENTER 5001 BAUM BLVD 400 PITTSBURGH PA 15213 251778222 501(C)(3) 60000 0 N/A N/A INCREASE HEALTH AND WELL-BEING OF RESIDENTS LIVING IN THE JEFFERSON FOOTPRINT BY PROVIDING OPERATING SUPPORT TO ADDRESS THE NEEDS OF FAMILIES EXPERIENCING TEMPORARY HARDSHIP PRIMARILY WITH RENT, UTILITIES, AND FOOD. MID-ATLANTIC MOTHER'S MILK BANK 3127 PENN AVENUE PITTSBURGH PA 15201 464221983 30000 0 N/A N/A SUPPORT THE OPERATIONS OF THE REGIONAL DONOR MILK BANK TO INCREASE THE QUALITY OF LIFE FOR BABIES AND THEIR FAMILIES, REDUCE HEALTH DISPARITIES, AND REDUCE THE COSTS OF CARING FOR PREMATURE INFANTS. MAPLE UNIFIED STUDENT ACADEMY INC 1705 MAPLE STREET HOMESTEAD PA 15120 251368765 501(C)(3) 80000 0 N/A N/A EXPAND CAPACITY FOR ORGANIZATIONAL GROWTH AND SUPPORT CONSISTENT, HIGH-QUALITY, LOW-COST PRESCHOOL AND OUT-OF-SCHOOL TIME PROGRAMMING FOR OVER 100 YOUTH AND THEIR FAMILIES IN MUNHALL, HOMESTEAD, WEST HOMESTEAD, MCKEESPORT, AND WEST MIFFLIN. MISSION AGAPE 1201 PRESCOTT ST WHITE OAK PA 15131 851091814 509(A)(2) 40000 0 N/A N/A INCREASE ORGANIZATIONAL CAPACITY TO INCREASE THE HEALTH AND WELL-BEING OF CLAIRTON, GLASSPORT, DRAVOSBURG, MCKEESPORT, AND VERSAILLES RESIDENTS EXPERIENCING FOOD INSECURITY THROUGH REGULAR FOOD DISTRIBUTIONS AND FINANCIAL LITERACY. NEW EVANGELISTIC MINISTRY 424 GRANT AVENUE DUQUESNE PA 15110 811010622 501(C)(3) 20000 0 N/A N/A PROVIDE 50 FAMILIES AND CHILDREN IN DUQUESNE WITH BASIC NEEDS SUPPORT (FOOD, CLOTHING, TRANSPORTATION, PERSONAL HYGIENE) AND BUILD ORGANIZATIONAL CAPACITY THROUGH THE ASSISTANCE OF A STRATEGIC CONSULTANT. NINE MILE RUN WATERSHED ASSOCATION 321 PENNWOOD AVE STE 202 PITTSBURGH PA 15221 251894523 501(C)(3) 65000 0 N/A N/A INCREASE CAPACITY TO CONVENE AND MANAGE THE ENVIRONMENTAL JUSTICE TABLE (EJT), A RESIDENT/COMMUNITY-DRIVEN INITIATIVE THAT AIMS TO RAISE COMMUNITY VOICE, ADVOCACY, AND EDUCATION ON ENVIRONMENTAL ISSUES IN MCKEESPORT, CLAIRTON, AND DUQUESNE THROUGH PARTIAL SUPPORT OF A MON VALLEY ENVIRONMENTAL JUSTICE COORDINATOR.PROVIDE CONTINUED OPPORTUNITY FOR A RESIDENT/COMMUNITY-DRIVEN INITIATIVE THAT AIMS TO LIFT COMMUNITY VOICE IN THE DISCUSSION AND EDUCATION OF ENVIRONMENTAL FACTORS FACING RESIDENTS OF BRADDOCK, NORTH BRADDOCK, CLAIRTON, DUQUESNE, EAST PITTSBURGH, AND MCKEESPORT THAT IMPACT THEIR PUBLIC HEALTH FOR THE PURPOSE OF CREATING COMMUNITY-BASED SOLUTIONS AND INCREASED HEALTH AND WELL-BEING. PA CLEANWAYS OF ALLEGHENY COUNTY INC 100 HAFNER ETNA PA 15223 203033220 501(C)(3) 40000 0 N/A N/A ENGAGE AND EMPOWER RESIDENTS OF COMMUNITIES LOCATED IN THE JEFFERSON FOOTPRINT TO ELIMINATE ILLEGAL DUMPING BY PARTICIPATING IN LAND CLEANUPS, WATER CLEANUPS, AND ENVIRONMENTAL EDUCATION.ENGAGE AND EMPOWERING RESIDENTS OF BRADDOCK, EAST MCKEESPORT, EAST PITTSBURGH, NORTH BRADDOCK, NORTH VERSAILLES, AND WALL TO ELIMINATE ILLEGAL DUMPING BY PARTICIPATING IN LAND CLEANUPS, WATER CLEANUPS AND ENVIRONMENTAL EDUCATION. PENNSYLVANIA WOMEN WORK 5607 BAUM BLVD STE 333 PITTSBURGH PA 15206 251705976 501(C)(3) 45000 0 N/A N/A ENGAGE AND EMPOWER RESIDENTS OF COMMUNITIES LOCATED IN THE JEFFERSON FOOTPRINT TO ELIMINATE ILLEGAL DUMPING BY PARTICIPATING IN LAND CLEANUPS, WATER CLEANUPS, AND ENVIRONMENTAL EDUCATION. PRESBYTERIAN SENIORCARE 1215 HULTON ROAD OAKMONT PA 15139 250969422 501(C)(3) 50000 0 N/A N/A SUPPORT A COMPREHENSIVE SET OF IMPROVEMENTS DESIGNED TO PROMOTE FOOD SECURITY, ENHANCE PHYSICAL ACCESSIBILITY, REDUCE SOCIAL ISOLATION, AND IMPROVE THE OVERALL QUALITY OF LIFE FOR 123 OLDER ADULTS IN AFFORDABLE HOUSING AT FIFTH AVENUE COMMONS (MCKEESPORT) AND ST. THERESE APARTMENTS (MUNHALL). READING READY PITTSBURGH 1705 MAPLE STREET HOMESTEAD PA 15120 831255489 501(C)(3) 75000 0 N/A N/A STRIVE TO IMPACT LONG-TERM EDUCATIONAL AND HEALTH OUTCOMES BY SUPPORTING ENGAGEMENT OF EARLY LITERACY IN FAMILIES WITH YOUNG CHILDREN. RAINBOW KITCHEN COMMUNITY SERVICES 135 E 9TH AVE HOMESTEAD PA 15120 251476536 501(C)(3) 60000 0 N/A N/A INCREASE HEALTH AND WELL-BEING BY PROVIDING MULTIPLE FOOD DISTRIBUTIONS, RESOURCE FAIRS, VISION RESOURCES, CASE MANAGEMENT, AND COAT/HOLIDAY DISTRIBUTIONS TO THOUSANDS OF RESIDENTS IN HOMESTEAD, WEST HOMESTEAD, WEST MIFFLIN, MUNHALL, WHITAKER, AND DUQUESNE. SOUTH HILLS INTERFAITH MINISTRIES 5301 PARK AVE BETHEL PARK PA 15102 251213332 501(C)(3) 100000 0 N/A N/A PROVIDE OPERATIONAL SUPPORT TO ENHANCE SERVICES, TO INVEST IN INFRASTRUCTURE FOR GREATER COMMUNITY IMPACT, AND TO ENSURE FISCAL HEALTH FOR LONG-TERM OUTCOMES TO INCREASE OVERALL HEALTH AND WELLBEING FOR THOUSANDS OF RESIDENTS LIVING IN THE JEFFERSON FOOTPRINT. SOUTHWESTERN PENNSYLVANIA PARTNERSHIP FOR AGING 1323 FREEDOM ROAD CRANBERRY TOWNSHIP PA 16066 251643564 501(C)(3) 125000 0 N/A N/A IMPROVE HEALTH AND WELL-BEING FOR JEFFERSON OLDER ADULTS BY INCREASING ACCESS TO RESOURCES IN NEIGHBORHOODS, STRENGTHENING INTERGENERATIONAL CONNECTIONS TO REDUCE ISOLATION AND LONELINESS, AND CHAMPIONING NEW IDEAS THROUGH A COLLABORATIVE EFFORT. ST PAUL AME CHURCH OF MCKEESPORT 1350 LOCUST STREET MCKEESPORT PA 15132 901030183 501(C)(3) 15000 0 N/A N/A INCREASE HEALTH AND WELL-BEING BY PROVIDING A FOOD PANTRY TO NEIGHBORS IN CLAIRTON, GLASSPORT, DRAVOSBURG, DUQUESNE, MCKEESPORT, PORT VUE, AND VERSAILLES THROUGH DISTRIBUTIONS TWICE EACH MONTH. STEM CODING LAB INC 800 VINIAL ST PITTSBURGH PA 15212 821335757 501(C)(3) 70000 0 N/A N/A PROVIDE ECONOMIC MOBILITY OPPORTUNITIES WHICH COULD LEAD TO LONG-TERM INCREASED OVERALL HEALTH AND WELLNESS FOR 330 DUQUESNE CITY SCHOOL DISTRICT STUDENTS THROUGH AN INTRODUCTION AND INSTRUCTION IN COMPUTER SCIENCE. STOREHOUSE FOR TEACHERS DBA THE EDUCATION PARTNERSHIP 281 CORLISS STREET PITTSBURGH PA 15220 900438744 501(C)(3) 100000 0 N/A N/A IMPROVE THE LONG-TERM OVERALL HEALTH AND WELL-BEING AND EDUCATIONAL OUTCOMES OF STUDENTS ATTENDING FIVE SCHOOLS IN CLAIRTON, DUQUESNE, AND MCKEESPORT BY PROVIDING NEW, ESSENTIAL SCHOOL SUPPLY KITS TO ALL STUDENTS, AS WELL AS CREATING TEACHER SUPPLY CLOSETS AT THE SCHOOLS. THE BLESSING BOARD 880 BUTLER STREET SUIT 1A PITTSBURGH PA 15223 272775566 501(C)(3) 75000 0 N/A N/A INCREASE THE QUALITY OF LIFE AND OVERALL HEALTH AND WELLNESS FOR FAMILIES AND INDIVIDUALS EXPERIENCING LOW-INCOME STATUS LIVING IN THE JEFFERSON REGIONAL SERVICE AREA BY SUPPORTING THE OPERATIONS AND SUSTAINABILITY OF A FURNITURE BANK IN WEST MIFFLIN. THE MON VALLEY INITIATIVE 303-305 EAST 8TH AVENUE HOMESTEAD PA 15120 251591350 501(C)(3) 125000 0 N/A N/A ASSIST UNEMPLOYED AND UNDER-EMPLOYED JEFFERSON RESIDENTS IN ACHIEVING THEIR GOALS OF FINANCIAL SELF- SUFFICIENCY THROUGH OFFERING A COMPREHENSIVE WORKFORCE DEVELOPMENT PROGRAM. THE NEW SUN RISING 112 SHERMAN ST MILLVALE PA 15209 203496988 501(C)(3) 17000 0 N/A N/A INCREASE HEALTH AND WELL-BEING FOR MOTHERS IN THE JEFFERSON FOOTPRINT WHO HAVE LOST THEIR SONS TO GUN VIOLENCE VIA SUPPORT GROUPS, PEER SUPPORT, LEGACY PROJECTS, AND ADVOCATING FOR A FUTURE WITHOUT VIOLENCE. THREE RIVERS WATERKEEPER 800 VINIAL ST PITTSBURGH PA 15212 270486655 501(C)(3) 35000 0 N/A N/A PROVIDE OPPORTUNITIES TO LISTEN TO CONCERNS FROM COMMUNITY ADVISORS AROUND WATER QUALITY AND OFFER EDUCATIONAL RESOURCES FOCUSED ON WATERSHEDS AND WATERWAYS TO MITIGATE THE IMPACT OF INDUSTRIAL POLLUTION. TICKETS FOR KIDS FOUNDATION 700 BLAW AVE STE 105 PITTSBURGH PA 15238 020559825 501(C)(3) 16000 0 N/A N/A INCREASE ACCESS TO CULTURAL EXPERIENCES WHICH CAN CONTRIBUTE TO A HOLISTIC APPROACH OF WELL-BEING AND CAN INTRODUCE NEW INTERESTS AND OPPORTUNITIES FOR 4,000 YOUTH EXPERIENCING LOW-INCOME STATUS. UNITED WAY OF SOUTHWESTERN PENNSYLVANIA 1250 PENN AVENUE PITTSBURGH PA 15222 251043578 501(C)(3) 50000 0 N/A N/A INCREASE CAPACITY AND PROVIDE FLEXIBLE FUNDING VIA A COMPETITIVE PROCESS FOR FIVE JEFFERSON AREA OUT-OF-SCHOOL TIME PROVIDERS (OST) TO ADDRESS CHALLENGES RELATED TO FOOD, TRANSPORTATION, STAFF TRAINING/DEVELOPMENT, FACILITY REPAIRS, AND ESSENTIAL SUPPLIES SO THEY CAN CONTINUE TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN THE JEFFERSON FOOTPRINT. VENTURE OUTDOORS INC 317 CARSON STREET PITTSBURGH PA 15219 203275291 501(C)(3) 60000 0 N/A N/A CONTINUE TO ENGAGE RESIDENTS LIVING IN JEFFERSON COMMUNITIES IN OUTDOOR ACTIVITY BY PROVIDING ACCESS AND REMOVING BARRIERS TO OUTDOOR RECREATION ACTIVITIES WHICH HAVE BENEFITS THAT INCLUDE INCREASED MENTAL AND PHYSICAL HEALTH. UNIVERSITY OF PITTSBURGH SCHOOL OF SOCIAL WORK 4200 5TH AVE PITTSBURGH PA 15260 250965591 501(C)(3) 80000 0 N/A N/A SUPPORT THE IMPLEMENTATION OF RESTORATIVE PRACTICE PROGRAMMING TO REDUCE SUSPENSIONS AND IMPROVE SCHOOL CLIMATE AND SCHOOL ACHIEVEMENT FOR 500 CHILDREN AND THEIR TEACHERS IN DUQUESNE CITY SCHOOL DISTRICT. WEST JEFFERSON HILLS SCHOOL DISTRICT 830 OLD CLAIRTON ROAD JEFFERSON HILLS PA 15025 256004215 501(C)(3) 10000 0 N/A N/A IMPROVE THE LONG-TERM OVERALL HEALTH AND WELL-BEING AND ACADEMIC ENGAGEMENT OF SPECIAL EDUCATION STUDENTS AT JEFFERSON HILLS INTERMEDIATE SCHOOL BY CREATING A SENSORY ROOM TO ADDRESS SENSORY PROCESSING CHALLENGES, AUTISM SPECTRUM DISORDERS, AND EMOTIONAL REGULATION DIFFICULTIES. WOMEN FOR A HEALTHY ENVIRONMENT 401 N HIGHLAND AVENUE PITTSBURGH PA 15206 472651553 501(C)(3) 125000 0 N/A N/A INCREASE AWARENESS OF ENVIRONMENTAL HEALTH FACTORS FOR EMPLOYEES AND FAMILIES IN 20 EARLY CHILDCARE CENTERS AND CONDUCT 40 HOME ASSESSMENTS FOR JEFFERSON RESIDENTS/FAMILIES BY PROVIDING TECHNICAL ASSISTANCE ON AN ECO-HEALTHY CHECKLIST AND OFFERING LOW-COST, SUSTAINABLE SOLUTIONS THAT WILL IMPROVE HEALTH OUTCOMES FOR JEFFERSON FAMILIES/CHILDREN. WILL ALLEN FOUNDATION PO BOX 97784 PITTSBURGH PA 15227 472025476 501(C)(3) 25000 0 N/A N/A INCREASE YOUTH INTEREST AND POTENTIAL FUTURE ECONOMIC MOBILITY IN SCIENCE, TECHNOLOGY ENGINEERING AND MATH (STEM) CAREERS BY DELIVERING A FREE SUMMER ENRICHMENT PROGRAM IN PARTNERSHIP WITH CLAIRTON CITY SCHOOL DISTRICT TO ENGAGE 2550 STUDENTS IN HIGH-IMPACT LEARNING EXPERIENCES. PITTSBURGHERS FOR PUBLIC TRANSIT 5129 PENN AVE PITTSBURGH PA 15224 853644829 501(C)(3) 30000 0 N/A N/A ASSIST JEFFERSON RESIDENTS IN ACCESSING CRITICAL HEALTH, EDUCATION, AND FOOD SITES BY ORGANIZING TRANSIT RIDERS AND WORKERS TO DEVELOP AND ADVOCATE FOR TRANSIT FUNDING SOLUTIONS. ALLEGHENY HEALTH NETWORK 4818 LIBERTY AVENUE PITTSBURGH PA 15224 453674924 501(C)(3) 100000 0 N/A N/A SUPPORT A UNIQUE WORK-STUDY PROGRAM WHICH AIMS TO INCREASE THE NUMBER OF DIVERSE CANDIDATES FOR COMPETITIVE EMPLOYMENT AT AHN JEFFERSON HOSPITAL AND REMOVE IDENTIFIED BARRIERS TO SUCCESS ACROSS VARIOUS ALLIED HEALTH FIELDS. 70 PART I, LINE 2: MONITORING GRANTS BEGINS WITH THE GRANT PROPOSAL PROCESS. APPLICANT ORGANIZATIONS ARE ASKED TO INDICATE GOALS AND MEASURABLE OBJECTIVES THAT WILL BE ACCOMPLISHED IF THEIR PROGRAM OR PROJECT IS FUNDED. THEY ARE ALSO ASKED TO PROVIDE A NUMBER OF KEY DOCUMENTS WITH THE PROPOSAL, INCLUDING A LIST OF THE MEMBERS OF THEIR BOARD OF DIRECTORS, ORGANIZATION BUDGET, MOST RECENT AUDIT, 990 TAX RETURN, STRATEGIC PLAN, AND LETTERS OF SUPPORT. THE APPLICANT'S TAX-EXEMPT STATUS IS ALSO CONFIRMED. WHEN A GRANT IS AWARDED, THE APPLICANT MUST SIGN A LETTER OF AGREEMENT BEFORE THE GRANT AWARD IS ISSUED. THE LETTER OF AGREEMENT PROVIDES THE JEFFERSON REGIONAL FOUNDATION'S TERMS AND CONDITIONS OF GRANT FUNDING, INCLUDING THE NEED TO PROVIDE PROGRESS REPORTS ON SPECIFIC DATES AND TO OBTAIN PRIOR WRITTEN APPROVAL OF ANY SUBSTANTIAL VARIANCES FROM THE ORIGINAL BUDGET OR GOALS, ALONG WITH RECORD-KEEPING AND NOTIFICATION REQUIREMENTS. MOST GRANTS REQUIRE A MID-YEAR PROGRESS REPORT AND A YEAR-END PROGRESS REPORT, WHICH INDICATE RESULTS OF OBJECTIVES, INFORMATION ABOUT INTENDED AND UNINTENDED RESULTS, CHALLENGES, AND A LINE-ITEM FINANCIAL REPORT. THE FOUNDATION'S STAFF REVIEWS THE REPORTS AND CONFERS WITH THE APPLICANT IF NEEDED. MULTI-YEAR GRANTS REQUIRE REVIEW OF A REPORT FOR EACH GRANT PERIOD BEFORE THE FOUNDATION'S BOARD VOTES TO APPROVE THE RELEASE OF FUNDING FOR THE NEXT PERIOD. SUMMARIES OF THESE REPORTS ARE PROVIDED TO THE GRANT COMMITTEE FOR DISCUSSION OF THE RESULTS AND ANY RECOMMENDED ACTION. THE COMMITTEE THEN SHARES THE RESULTS AND RECOMMENDATIONS WITH THE BOARD REGARDING ANY ACTION. IN ADDITION, STAFF BUILD ONGOING RELATIONSHIPS AND MONITOR GRANT AWARDS THROUGHOUT THE GRANT PERIOD THROUGH SITE VISITS, GRANTEE ORIENTATION SESSIONS, AND TECHNICAL ASSISTANCE. EMERGENCY GRANTS ISSUED TO RESPOND TO UNPREDICTABLE, TIME SENSITIVE OCCURRENCES HAVE UTILIZED SIMPLIFIED APPLICATION FORMS, BUT ALSO COMPLETE THE SAME LETTERS OF AGREEMENT, WHICH REQUIRE PROGRESS UPDATES AND ARE REGULARLY MONITORED WITH REPORTS TO THE GRANT COMMITTEE AND THE BOARD. X X X 0 0 0 0 0 0 0 0 0 TRISHA GADSON CHIEF EXECUTIVE OFFICER 187318 0 0 0 0 0 7105 0 17989 0 212412 0 0 0 KELLIE BOLAND DIRECTOR GRANTMAKING/STRAT 115701 0 0 0 0 0 4465 0 30234 0 150400 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINAL VERSION OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND INFORMATION AND ITEMS CAN BE CORRECTED OR CLARIFIED WITH JEFFERSON REGIONAL FOUNDATION'S EXECUTIVE MANAGEMENT TEAM AND OTHER MEMBERS OF THE BOARD. BOARD MEMBERS ARE PROVIDED TIME TO SUBMIT QUESTIONS, CORRECTIONS, OR SUGGESTIONS PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED AND MAY INCLUDE ASSISTANCE FROM OUTSIDE ADVISORS TO ENSURE JEFFERSON REGIONAL FOUNDATION IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. A DISCLOSURE PROCEDURE OUTLINED IN THE CONFLICT OF INTEREST POLICY INCLUDES SUBMISSION OF THE ANNUAL DISCLOSURE STATEMENT AS WELL AS LETTERS, MEMOS, OR OTHER DISCLOSURES TO THE BOARD. THIS PROCEDURE IS MONITORED BY OTHER MEMBERS OF THE BOARD AS WELL AS LEGAL COUNSEL. THE SCOPE OF COVERAGE FOR THE CONFLICT OF INTEREST POLICY IS DIRECTED TOWARDS "POTENTIALLY INTERESTED PARTIES" INCLUDING, BUT NOT LIMITED TO: DIRECTORS, OFFICERS, KEY EMPLOYEES, MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS, PERSONS WHO HAVE AUTHORITY TO ENTER INTO CONTRACTS OR AGREEMENTS, PERSONS WITH ACCESS TO RESTRICTED, SENSITIVE OR CONFIDENTIAL INFORMATION WHICH COULD BE VALUABLE TO NON-JEFFERSON REGIONAL FOUNDATION ENTITIES, AND PERSONS WITH A SIGNIFICANT FINANCIAL INTEREST OR INFLUENTIAL INTEREST. JEFFERSON REGIONAL FOUNDATION PRESIDENT, BY AUTHORITY OF THE BOARD, IS THE DESIGNATED ADMINISTRATOR FOR INTERPRETATION AND IMPLEMENTATION OF THIS POLICY AND ALL PROCEDURES RELATING TO IT. FAILURE TO COMPLY WITH THIS POLICY MAY INCLUDE A DETERMINATION FOR THE POTENTIALLY INTERESTED PARTY TO SEVER ALL TIES WITH JEFFERSON REGIONAL FOUNDATION. THE GOVERNANCE COMMITTEE, AS DOCUMENTED IN ITS CHARTER, HAS ADDITIONAL OVERSIGHT TO DEVELOP AND UPDATE CONFLICT OF INTEREST AND ETHICAL GUIDELINES FOR THE BOARD, PROVIDE BOARD EDUCATION ON THESE MATTERS AND MAKE RECOMMENDATIONS REGARDING UPDATES OR IMPLEMENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD PROVIDES OVERSIGHT OF THE COMPENSATION PROCESS AS IT IS DESIGNATED TO SERVE AS PERSONNEL COMMITTEE. THE COMMITTEE IS LED IN PERSONNEL FUNCTIONS BY THE PRESIDENT OF THE FOUNDATION. AS PART OF ITS ENGAGEMENT WITH THE FOUNDATION, AN OUTSIDE CONSULTING FIRM WHICH SPECIALIZES IN NONPROFIT TALENT MANAGEMENT PROVIDED COMPARABLE COMPENSATION INFORMATION FOR THE FOUNDATION'S KEY COMPENSATED POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR AND DIRECTOR OF GRANTMAKING & STRATEGY. TWO PRIMARY SOURCES ARE USED TO DEVELOP BENCHMARK INFORMATION: A GRANTMAKERS SALARY AND BENEFIT SURVEY COMPILED BY THE COUNCIL ON FOUNDATIONS AND A REGIONAL NONPROFIT SURVEY PUBLISHED BY A LOCAL UNIVERSITY'S NONPROFIT MANAGEMENT PROGRAM. THIS INFORMATION PROVIDES DETAIL ON SALARY RANGES RELATIVE TO THE ASSET SIZE OF SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE REVIEWS ALL OF THIS INFORMATION IN DETERMINING COMPENSATION, MAKES ITS DETERMINATIONS, AND FULLY REPORTS ITS DELIBERATIONS AND ACTIONS DIRECTLY TO THE BOARD. THE REVIEW AND APPROVAL PROCESS FOR THE DETERMINATION OF COMPENSATION IS DOCUMENTED VIA BOARD AND COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS POSTED ON THE FOUNDATION'S WEBSITE. THE FOUNDATION ALSO PRODUCES AN ANNUAL REPORT OF GRANT AWARD INFORMATION WHICH IS DISTRIBUTED IN PRINT FORM AND IS AVAILABLE ON THE FOUNDATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AHN JEFFERSON HOSPITAL PO BOX 18119 COAL VALLEY ROAD PITTSBURGH PA 152360119 251260215 HOSPITAL PA 501(C)(3) LINE 3 ALLEGHENY HEALTH NETWORK 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 AHN JEFFERSON HOSPITAL B 100000 COST