Onepgh Fund EIN 20-4077513 Form 990 (PDF) Claim this org

Onepgh Fund FY2021 filing

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Fosters collaboration for better health, well-being, and resilience in Pittsburgh. For fiscal year 2021 it reported $129K in revenue, $129K in expenses, and $10K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Pittsburgh, PA
Filings
5 on file (2020–2021)
Revenue
$129KFY2021
Expenses
$129K
Net assets
$10K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-4077513 Public foundation / grantmaker Pittsburgh, PA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Fosters collaboration for better health, well-being, and resilience in Pittsburgh.
Leadership
Money in and out
$129K revenue, $129K expenses
Bottom line
83% program efficiency
Grants paid & assets · FY2021
Total revenue
$129K
Pt VIII · Ln 12
Total expenses
$129K
Pt IX · Ln 25
Net assets
$10K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $268
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.17
Program efficiency
83%
of spending reaches programs
Operating runway
18.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+0.2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$129K
FY2021▼ -15%
Expenses
$129K
FY2021
Total assets
$459K
FY2021
Total liabilities
$449K
FY2021
Total revenue
$129K
Pt VIII · Ln 12
Total expenses
$129K
Pt IX · Ln 25
Net assets
$10K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$268
Total assetsPt X · Ln 16$459K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

2 program services account for $106K of program spending, described in the organization's own filed words · FY2021.
01

ACEPGH is a pilot guaranteed income project that provides cash assistance and financial education support to a sample of 200 residents across the City of Pittsburgh in conjunction with the Mayors for Guaranteed Income Program.

$62Kprogram expense
02

Stewardship groups, led by City government, to provide education, resources and opportunities for sharing between groups. Initiated to launch the Pittsburgh Greenways Platform Partnership.

$45Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COnepgh Fund
EINHdr · item D20-4077513
Principal addressHdr · item CPittsburgh, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T40)
Ruling yearIRS BMFJun 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$129K
Investment income$1
Other revenue$69
— government grantsLn 1e$129K
Total revenueLn 12$129K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17
Program services83%$106K
Management & general17%$22K
Total functional expensesLn 25$129K

Balance Sheet

Part X · end of year
CashLn 1$194K
Total assetsLn 16$459K
Total liabilitiesLn 26$449K
Total net assetsLn 32$10K
Months of cash on handcomputed18.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $194K · Operating expenses/yr $129K
18.0 months
Where the money goes
Program services
Program services $106K · Total expenses $129K
83%
Management & General
Management & general $22K · Total expenses $129K
17%
Fundraising
Fundraising $0 · Total expenses $129K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $200
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $129K · Total revenue $129K
100%
Government reliance
Government grants $129K · Total revenue $129K
100%
Earned-income share
Program service revenue $0 · Total revenue $129K
0%
Investment reliance
Investment income $1 · Total revenue $129K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $129K
0%
Growth & trend
Revenue growth (YoY)
This year $129K · Prior year $151K
-15%
Net-asset trend (YoY)
End of year $10K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $129K · Expenses $129K
+0.2%
Liabilities-to-Assets
Total liabilities — · Total assets $459K
Net-asset ratio
Net assets $10K · Total assets $459K
2%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $459K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Valerie McDonald Roberts · Reported title Chair · Highest reported compensation $0 · Total expenses $129K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $129K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 17%
Fundraising cost ratio 0%
Revenue growth -15%
Investment management fee ratio 0%
Legal fee ratio 9%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 2 funders$130K
Grants paid · 9 grants · $431K · 2021–2023
LandforcePA · FY2023$135,000
Allegheny Goatscape INCPA · FY2023$24,450
Unitemized GrantFY2022$69,000
LandforcePA · FY2021$40,000
Hazelwood Initiative INCPA · FY2021$5,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$915K revenue · ⤓ 990 PDF
FY2024not on file
FY2023$63 revenue · ⤓ 990 PDF
FY2022$14K revenue · ⤓ 990 PDF
FY2021$129K revenue · viewing · ⤓ 990 PDF
FY2020$151K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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