Pittsburgh Robotics Network EIN 82-4942845 Form 990 (PDF) Claim this org

Pittsburgh Robotics Network FY2021 filing

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Connects robotic innovators with global opportunities to speed up adoption. For fiscal year 2021 it reported $436K in revenue, $308K in expenses, and $111K in net assets.Pt I

Type
Business league / trade association · Community Development
Location
Pittsburgh, PA
Website
robopgh.org
Filings
4 on file (2021–2021)
Revenue
$436KFY2021
Expenses
$308K
Net assets
$111K
People
17
Filings
4
Updates
0
More identity details & actions ⌄
EIN  82-4942845 Business league / trade association Pittsburgh, PA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Connects robotic innovators with global opportunities to speed up adoption.
Leadership
Joel Reed · Executive Director (enter 8/21) · $117K
Money in and out
$436K revenue, $308K expenses
Bottom line
+29% operating surplus
Membership & operating revenue · FY2021
Total revenue
$436K
Pt VIII · Ln 12
Total expenses
$308K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $128K
Operating surplus
+29%
revenue over expenses
Earned revenue
39%
of revenue from program services & dues
Payroll share
38%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$436K
FY2021
Expenses
$308K
FY2021
Total assets
$320K
FY2021
Total liabilities
$209K
FY2021
Total revenue
$436K
Pt VIII · Ln 12
Total expenses
$308K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$128K
Total assetsPt X · Ln 16$320K
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 415

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPittsburgh Robotics Network
EINHdr · item D82-4942845
Principal addressHdr · item CPittsburgh, PA
WebsiteHdr · item Jrobopgh.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S40)
Ruling yearIRS BMFOct 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aNo
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
Executive Director (enter 8/21)
$116,688Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary (enter 8/21)
$0Pt VII · Sec A
Treasurer (enter 8/21)
$0Pt VII · Sec A
Director (enter 8/21)
$0Pt VII · Sec A
Director (enter 8/21)
$0Pt VII · Sec A
Director (enter 8/21)
$0Pt VII · Sec A
Director (enter 8/21)
$0Pt VII · Sec A

Jennifer Apicella’s $149K as Executive Di is at the 46th percentile of top reported officer pay among 2834 $1–10M community 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Jennifer Apicella$148,750$155,313
Joel Reed$68,750$132,000$116,688
Josh Lucas$111,984
Jennifer Sharpe$101,458

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

1 program service, described in the organization's own filed words · FY2021.
01

The pittsburgh robotics network facilitates connections between members and stakeholders by holding recruiting, membership, media, and networking events to foster relationships in pittsburgh and around the world, further accelerating opportunities for business growth and development.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$265K · 61%
Program service revenue$171K · 39%
Contributions & grants61%$265K
Program service revenue39%$171K
Other revenue$345
Total revenueLn 12$436K

Balance Sheet

Part X · end of year
CashLn 1$41K
Total assetsLn 16$320K
Total liabilitiesLn 26$209K
Total net assetsLn 32$111K
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $41K · Operating expenses/yr $308K
1.6 months
Where the money goes
Program services
Program services — · Total expenses $308K
Management & General
Management & general — · Total expenses $308K
Fundraising
Fundraising — · Total expenses $308K
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $265K · Total revenue $436K
61%
Government reliance
Government grants — · Total revenue $436K
Earned-income share
Program service revenue $171K · Total revenue $436K
39%
Investment reliance
Investment income $0 · Total revenue $436K
0%
Program self-sufficiency
Program service revenue $171K · Total expenses $308K
55%
Growth & trend
Revenue growth (YoY)
This year $436K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $111K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $436K · Expenses $308K
+29%
Liabilities-to-Assets
Total liabilities — · Total assets $320K
Net-asset ratio
Net assets $111K · Total assets $320K
35%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $320K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joel Reed · Reported title EXECUTIVE DIRECTOR (ENTER 8/21) · Highest reported compensation $117K · Total expenses $308K
38%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $117K · Total expenses $308K
38%
Peer comparison

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

MetricThis orgPeer medianPercentile
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
Total grants receivedfrom 1 funder$55K

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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)$1.3M revenue · ⤓ 990 PDF
FY2023$641K revenue · ⤓ 990 PDF
FY2022$536K revenue · ⤓ 990 PDF
FY2021$436K revenue · viewing · ⤓ 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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