a year of powerful change.
2020 Impact Report
financials
Please find our financial information from 2020 below.
a year of powerful change.
2020 Impact Report
financials
Please find our financial information from 2020 below.
| Income Statement | 2020 | 2019 |
| Assets | $17,244,366 | $10,199,078 |
| Cash | $6,873,950 | $5,998,180 |
| Grants Receivable | $645,511 | $424,204 |
| Endowment | $8,979,002 | $3,704,568 |
| Other | $745,903 | $72,125 |
| Liabilities | $205,801 | $471,459 |
| Accounts Payable | $81,100 | $242,816 |
| Grants Payable | $62,600 | $204,486 |
| Other | $62,101 | $24,157 |
| Net Assets | $17,038,565 | $9,727,619 |
| Revenue | $10,768,430 | $9,200,578 |
| Grants/Contributions | $9,952,950 | $8,655,000 |
| Government Grants/Earned Revenue | $574,366 | $509,895 |
| Other | $241,115 | $35,682 |
| Expenses | $4,234,209 | $3,248,520 |
| Grants & Program Services | $3,603,122 | $2,804,111 |
| Management & General | $631,087 | $444,409 |
| Net Income | $7,308,655 | $6,146,927 |
In 2020, we grew our organization to over $17 million in assets.
Since 2014, our investments have leveraged over $50 million into our neighborhoods.
We awarded $758,201 in grants during 2020 through our Catalytic, Love My Neighbor!, and CARE Fund grant programs.
Catalytic Grants Programs Awarded in 2020
Four $15,000 and under grants have been approved!
Office of Public Art – Art and Larimer Senior Citizen Engagement
RealTime Interventions – Khuraki
Radiant Hall – Knotzland Artist Residency
Cocoapreneur – Greenwood Week 2020
Spring Cycle
A Peace of Mind – Start Great, Grow Up Great
Daisy Wilson Artist Community – August in the Schools
Just Harvest Education Fund – Neighborhood-based Food Desert Intervention
WAVE – Housing Counseling Services
CARE Fund
The CARE Fund application was open for two weeks in April and we received 29 applications. 21 of those applications met all the basic criteria. 12 grants of $10,000 and one grant of $5,000 were awarded in May 2020 (See catalytic section below for a list of those awarded grants).
These awards were emergency dollars intended to amplify direct community support in the forms of food, health or safety during the COVID-19 pandemic.
Awards Distributed
Brashear Association
Circles of Greater Pittsburgh
Civically
Community Empowerment Association
Hilltop Alliance
Hill District Consensus Group
Larimer Consensus Group
Macedonia FACE
Millvale CDC/Millvale Library
Sankofa Village
The Eat Initiative
The Way Organization
Wilkinsburg Community Ministry
This award will ensure the continuation of the popular Hilltop Alliance program, Fresh Fridays, which is a food distribution initiative.This investment, which is particularly needed due to recent food pantry closures in the Hilltop, will guarantee the program can provide resources to Hilltop neighbors for the remainder of 2020.
This investment will allow the Wilkinsburg Community Ministry to install refrigerated food lockers as an inventive component of their feeding program. This new equipment will enhance food access for Wilkinsburg residents who cannot frequent the pantry during standard hours of operation. Each pantry patron will be provided with a code to access the locker at their convenience.
This grant will allow Civically to continue their provision of safety-net services to the Wilkinsburg neighborhood. Civically will be able to continue their distribution of free masks to the Wilkinsburg community, as well as the provision of weekly produce boxes throughout the remainder of the crop/harvest season.
Love my Neighbor!
| Total Number of Grantees | 192 |
| Total Grant Dollars Awarded | $389,020 |
| Allentown | $18,889 |
| Beltzhoover | $35,350 |
| Knoxville | $31,889 |
| Hill District | $65,219 |
| Homewood | $56,200 |
| Lincoln-Lemington | $41,750 |
| Larimer | $20,000 |
| Millvale | $30,572 |
| Wilkinsburg | $58,341 |
Neighborhood Allies
429 Fourth Avenue, Suite 1900
Pittsburgh, PA 15219
412.471.3727
www.neighborhoodallies.org info@neighborhoodallies.org