Aliquippa Impact EIN 20-5819352 Form 990 (PDF) Claim this org

Aliquippa Impact

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Empowers youth through after-school programs, summer camps, and cohort mentoring. For fiscal year 2024 it reported $409K in revenue, $387K in expenses, and $261K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Aliquippa, PA
Website
www.aliquippaimpact.org
Filings
5 on file (2020–2024)
Revenue
$409KFY2024
Expenses
$387K
Net assets
$261K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-5819352 Public charity (501(c)(3)) Aliquippa, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers youth through after-school programs, summer camps, and cohort mentoring.
Leadership
Brandie Pupi · Executive Director · $58K
Money in and out
$409K revenue, $387K expenses
Bottom line
67% program efficiency
Where the money goes · FY2024
Total revenue
$409K
Pt VIII · Ln 12
Total expenses
$387K
Pt IX · Ln 25
Net assets
$261K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $21K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.32 Fundraising $0.01
Program efficiency
67%
of spending reaches programs+0.09% vs prior filing year
Operating runway
6.5mo
months of highly liquid reserves at operating expense rate▲ +7% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▲ +10% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$409K
FY2024-0.2%
Expenses
$387K
FY2024▼ -0.6%
Total assets
$263K
FY2024▲ +8%
Total liabilities
$2K
FY2024▼ -38%
Total revenue
$409K
Pt VIII · Ln 12
Total expenses
$387K
Pt IX · Ln 25
Net assets
$261K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$21K
Total assetsPt X · Ln 16$263K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAliquippa Impact
EINHdr · item D20-5819352
Principal addressHdr · item CAliquippa, PA
WebsiteHdr · item Jwww.aliquippaimpact.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFApr 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b8
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$58,118Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Foundersecretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Brandie Pupi’s $58K as Executive Director is at the 48th percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Brandie Pupi$58,118$55,883$53,648$51,604

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $213K of program spending, described in the organization's own filed words · FY2024.
01

The after-school program is designed to provide safe space for young people after school. Three nights per week, our students complete their daily homework assignments, engage in education enrichment class to improve literacy and composition skills, participate in art related activities, and eat dinner together.

$120Kprogram expense
02

Formerly a future anticipated now called pathways to purpose (P2P) is a program to provide long term holistic support to the young people of aliquippa from 1ST grade through high school graduation. Youth transition into P2P when they enter MIDDLE/HIGH school.

$47Kprogram expense
03

The city camp program operates in ST. Titus of aliquippa and serves approximately 80 students from 1ST - 6TH grade. The program runs for eight weeks during the summer months and provides healthy, wholesome activities for young people during a time of year when idol time poses a threat to our youth.

$45Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$393K · 96%
Other revenue$14K · 3%
Contributions & grants96%$393K
Other revenue3%$14K
Program service revenue$2K
— government grantsLn 1e$130K
Total revenueLn 12$409K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.32 Fundraising $0.01
Program services67%$260K
Management & general32%$125K
Fundraising1%$2K
Total functional expensesLn 25$387K

Balance Sheet

Part X · end of year
CashLn 1$209K
Total assetsLn 16$263K
Total liabilitiesLn 26$2K
Total net assetsLn 32$261K
Months of cash on handcomputed6.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $209K · Operating expenses/yr $387K
6.5 months
Where the money goes
Program services
Program services $260K · Total expenses $387K
67%
Management & General
Management & general $125K · Total expenses $387K
32%
Fundraising
Fundraising $2K · Total expenses $387K
0.5%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $272K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $393K · Total revenue $409K
96%
Government reliance
Government grants $130K · Total revenue $409K
32%
Earned-income share
Program service revenue $2K · Total revenue $409K
0.5%
Investment reliance
Investment income $0 · Total revenue $409K
0%
Program self-sufficiency
Program service revenue $2K · Total expenses $387K
0.5%
Growth & trend
Revenue growth (YoY)
This year $409K · Prior year $409K
-0.2%
Revenue CAGR
FY2020 $407K · FY2024 $409K
+0.1%
Net-asset trend (YoY)
End of year $261K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $409K · Expenses $387K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $263K
Net-asset ratio
Net assets $261K · Total assets $263K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $263K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brandie Pupi · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $58K · Total expenses $387K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $266K · Total expenses $387K
69%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 32%
Fundraising cost ratio 0.5%
Revenue growth -0.2%
Accounting fee ratio 2%

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 · funders on record
Grants received · FY2024
See all 7 funders →

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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
FY2024 (Latest)$409K revenue · viewing · ⤓ 990 PDF
FY2023$409K revenue · ⤓ 990 PDF
FY2022$449K revenue · ⤓ 990 PDF
FY2021$335K revenue · ⤓ 990 PDF
FY2020$407K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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