Omicelo Cares INC FY2021 filing

Pittsburgh, PAUnknown exempt organization EIN 47-5013335Revenue $343K in FY2021

On file with the IRSomicelocares.org1435 Bedford Avenue · Pittsburgh, PA

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Provide real estate and business principles education for individuals in low to moderate income neighborhoods

63¢ of each $1 spent went to programs.
$105K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $39K a year · 13% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$105K
to officers and key staff · 29% of spending
Worth a look: pay to officers and key staff is 29% of spending; over 20%.
Pt VII · Sec A
13 mo
of spending, in cash
Looks good: 13.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$22K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$343K
-32% vs prior year
Spent
$361K
To programs
63%
Net assets
$930K
By yearFY2020–FY2024
Revenue
$343K
FY2021▼ -32%
Tap a bar for its year
Revenue by fiscal year
FY2020$507K
FY2021$343K
FY2022$583K
FY2023$45K
FY2024$5K
Expenses
$361K
FY2021▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2020$287K
FY2021$361K
FY2022$527K
FY2023$433K
FY2024$68K
Net assets
$930K
FY2021▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$947K
FY2021$930K
FY2022$985K
FY2023$597K
FY2024$0

From the FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $228K Management & general 36% · $131K Fundraising 0% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990; $105K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$105,433Pt VII · Sec A
Chairman/President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2022FY2021FY2020
Jason D Flowers$93,690$105,433$99,600

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.

See Omicelo Cares INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Teaches real estate and business skills to people in low-income areas.

Questions for Omicelo Cares INC

Tap to ask. Omicelo Cares INC sees how many people are interested.

Your first name shows with your question. Omicelo Cares INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $228K · in their own filed words · FY2021
01

Real Estate and Business Principles Education

Educated 225 participants as well as provided services to minority and woman owned businesses in 2021

$228Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$15K
Grants paid · 2 grants · $167K · 2023–2024
Neighboorhood Allies INCPA · FY2024$21,550
Neighboorhood Allies INCPA · FY2023$145,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$343K
Ln 12
Gifts and grantsLn 1h$259K
Other incomeLn 4–11$50K
Fees for servicesLn 2g$34K
Money outPt IX
$361K
Ln 25
Programscol B$228K
Managementcol C$131K
Fundraisingcol D$1K
Owns and owesPt X
$930K
net assets · Ln 32
Cash and savingsLn 1–2$401K
Total assetsLn 16$951K
LiabilitiesLn 26$22K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$259K
Government grantsLn 1e$26K
Fees for servicesLn 2g$34K
Other incomeLn 4–11$50K
Total revenueLn 12$343K
Assets in detailPt X, end of year
CashLn 1$401K
Cash and savings togetherLn 1–2$401K
Land, buildings, equipmentLn 10c$529K
Total assetsLn 16$951K
LiabilitiesLn 26$22K
Net assetsLn 32$930K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$508K$401K
Land, buildings, equipmentLn 10c$476K$529K
Total assetsLn 16$997K$951K
LiabilitiesLn 26$50K$22K
Net assetsLn 32$947K$930K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$105K$69K$37K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$99K$99K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$16K$11K$5K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$53K$33K$20K
Advertising and promotionLn 12$125$125
Office expensesLn 13$27K$8K$19K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$379$81$199$99
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$218$218
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$16K$16K
Other expenses (24a–d)Ln 24$39K$8K$29K$1K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$361K$228K$131K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5K$68K−$63K$0 990 PDF
FY2023 $45K$433K−$388K$597K 990 PDF
FY2022 $583K$527K$55K$985K 990 PDF
FY2021 Viewing $343K$361K−$17K$930K 990 PDF
FY2020 $507K$287K$220K$947K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $343,389 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $431,072$258,551
I-9 Program service revenuePrior year $40,423$34,353
I-10 Investment income$0
I-11 Other revenuePrior year $35,508$50,485
I-12 Total revenuePrior year $507,003$343,389
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $190,220$220,245
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $96,654$140,482
I-18 Total expensesPrior year $286,874$360,727
I-19 Revenue less expensesPrior year $220,129−$17,338
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $343,389 across 6 lines filed
VIII-1e Government grants$26,000
VIII-1f All other contributions, gifts and grants$232,551
VIII-1h Total contributions, gifts and grants$258,551
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $34,353$34,353
VIII-6 Net rental income or loss$50,485
VIII-12 Total revenueRelated to mission $34,353$343,389
Part IX · Statement of functional expenses $360,727 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $68,531 · Management $36,902$105,433
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $99,025$99,025
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $11,190 · Management $4,597$15,787
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $33,126 · Management $19,656$52,782
IX-12 Advertising and promotionFundraising $125$125
IX-13 Office expensesPrograms $8,161 · Management $19,287$27,448
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $81 · Management $199 · Fundraising $99$379
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $218$218
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $2,723$2,723
IX-23 InsuranceManagement $15,923$15,923
IX-24 Other expenses (24a–d)Programs $8,316 · Management $29,374 · Fundraising $1,194$38,884
IX-24e All other expensesManagement $2,000$2,000
IX-25 Total functional expensesPrograms $228,430 · Management $130,879 · Fundraising $1,418$360,727
Part X · Balance sheet $951,389 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $508,403$401,484
X-4 Accounts receivableStart of year $11,347$17,786
X-9 Prepaid expenses and deferred chargesStart of year $1,817$3,070
X-10c Land, buildings and equipment, netStart of year $475,575$529,049
X-16 Total assetsStart of year $997,142$951,389
X-17 Accounts payable and accrued expensesStart of year $21,959$18,153
X-19 Deferred revenue$3,491
X-26 Total liabilitiesStart of year $50,059$21,644
X-27 Net assets without donor restrictionsStart of year $487,942$652,400
X-28 Net assets with donor restrictionsStart of year $459,141$277,345
X-32 Total net assets or fund balancesStart of year $947,083$929,745
X-33 Total liabilities and net assetsStart of year $997,142$951,389
Part XI · Reconciliation of net assets $929,745 net assets at year end
XI-1 Total revenue$343,389
XI-2 Total expenses$360,727
XI-3 Revenue less expenses−$17,338
XI-4 Net assets at start of year$947,083
XI-10 Net assets at end of year$929,745

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.