EAST END COOPERATIVE MINISTRY

EIN: 231722988 501(c)(3) Human Services

PITTSBURGH, PA

Total Revenue
$3,607,832
Total Expenses
$4,697,095
Total Assets
$10,472,402
Net Assets
$8,266,380
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
PA
Principal Officer
DR DIONA JONES
Phone
4123615549
Tax Period
2024-07-01 to 2025-06-30

EAST END COOPERATIVE MINISTRY, founded in 1970, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $4.7M exceeded revenue, resulting in a 30% operating deficit.

Mission

EECM CHANGES THE LIVES OF PEOPLE FACING THE IMPACTS OF POVERTY. OPPORTUNITY, TRANSFORMATION, HOPE.

Program Service Accomplishments

Program 1
Expenses: $1,423,789 Revenue: $43,391

EMERGENCY SHELTER - EVERY NIGHT OF THE YEAR, EECM PROVIDES INDIVIDUALS EXPERIENCING HOMELESSNESS WITH BEDS, SHOWERS, LAUNDRY FACILITIES, HOT MEALS AND A SAFE HAVEN FROM THE STREET. CARING STAFF WORK...

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EMERGENCY SHELTER - EVERY NIGHT OF THE YEAR, EECM PROVIDES INDIVIDUALS EXPERIENCING HOMELESSNESS WITH BEDS, SHOWERS, LAUNDRY FACILITIES, HOT MEALS AND A SAFE HAVEN FROM THE STREET. CARING STAFF WORK WITH EACH PERSON ON A TREATMENT PLAN TO HELP HIM/HER MOVE TOWARD SELF-SUFFICIENCY. THE SHELTER IN THE COMMUNITY HOUSE HAS 21 SHELTER BEDS AND SERVES BOTH MEN AND WOMEN AND IS EQUIPPED WITH TWO HANDICAPPED-ACCESSIBLE BEDS. RECOVERY HOUSE - THIS IS A 30-BED, 90-DAY, RECOVERY-BASED PROGRAM FOR MEN AND WOMEN. STAFF HELPS RESIDENTS MOVE FROM EITHER JAIL OR INPATIENT REHAB TO COMMUNITY-BASED LIVING.SEE CONTINUATION ON SCHEDULE O.THE FOCUS WHILE AT THE FACILITY IS ON EMPLOYMENT, LONG-TERM RECOVERY AND HOUSING. EDUCATION & EMPLOYMENT PROGRAM - THIS PROGRAM HELPS INDIVIDUALS, FROM BOTH EECM'S HOUSING PROGRAM AND THE COMMUNITY, OVERCOME THEIR BARRIERS, IDENTIFY THE GIFTS AND TALENTS THEY HAVE TO OFFER AN EMPLOYER, AND BE PREPARED TO HIGHLIGHT THOSE QUALITIES ON THEIR RESUMES AND IN INTERVIEWS.THE ORGANIZATION ADDED A TEMPORARY EMERGENCY OVERFLOW SHELTER TO HELP ADDRESS THE HOMELESS CRISIS WITHIN ALLEGHENY COUNTY. PERIODS OF OPERATION DURING THE YEAR WERE FROM 11/15/2024 TO 3/15/2025 WITH A CAPACITY OF 20 INDIVIDUALS.

Program 2
Expenses: $1,485,022

FOOD PANTRY - THE FOOD PANTRY PROVIDES EMERGENCY FOOD AND STAPLES TO PEOPLE LIVING IN ALLEGHENY COUNTY. IN ADDITION, CLIENTS ARE REFERRED TO AND HELPED TO ACCESS VARIOUS SOCIAL SERVICE PROGRAMS...

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FOOD PANTRY - THE FOOD PANTRY PROVIDES EMERGENCY FOOD AND STAPLES TO PEOPLE LIVING IN ALLEGHENY COUNTY. IN ADDITION, CLIENTS ARE REFERRED TO AND HELPED TO ACCESS VARIOUS SOCIAL SERVICE PROGRAMS. COMMUNITY LUNCH - THE COMMUNITY LUNCH SERVES HOT, NUTRITIOUS NOON MEALS FIVE DAYS A WEEK TO THE UNDERSERVED COMMUNITY.

Program 3
Expenses: $963,883

EECM CHILDREN AND YOUTH PROGRAMS ARE DESIGNED TO HELP YOUNG PEOPLE SUCCEED IN SCHOOL, EXPLORE PERSONAL INTERESTS AND AVOID SUBSTANCE ABUSE AND VIOLENT INFLUENCES PREVALENT IN THE COMMUNITY. EECM...

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EECM CHILDREN AND YOUTH PROGRAMS ARE DESIGNED TO HELP YOUNG PEOPLE SUCCEED IN SCHOOL, EXPLORE PERSONAL INTERESTS AND AVOID SUBSTANCE ABUSE AND VIOLENT INFLUENCES PREVALENT IN THE COMMUNITY. EECM PROGRAMS REACH OUT TO DISADVANTAGED URBAN YOUTH TO HELP THEM DISCOVER AND WORK TOWARDS A MORE PROMISING FUTURE. CHILDREN & YOUTH PROGRAMS - A NUMBER OF IN-SCHOOL AND AFTER-SCHOOL PREVENTION AND INTERVENTION PROGRAMS PROVIDE RECREATION, LIFE SKILLS LESSONS, CAREER EXPLORATION AND MENTORING TO CHILDREN AND YOUTH AT MULTIPLE SITES, INCLUDING PUBLIC SCHOOLS AND MEMBER CONGREGATION FACILITIES. SEE CONTINUATION ON SCHEDULE O.ALTHOUGH EACH SPECIFIC PROGRAM HAS ITS OWN GOALS AND OBJECTIVES, THEY ALL PROVIDE SAFE, HEALTHY ENVIRONMENTS WHERE YOUNG PEOPLE IN THE COMMUNITY MAY LEARN AND GROW PHYSICALLY, MENTALLY, EMOTIONALLY AND SPIRITUALLY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,559,117
Program Service Revenue $43,396
Investment Income $17,436
Other Revenue $-12,117
TOTAL REVENUE $3,607,832

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,111,677
Fundraising Expenses $188,431
Program Expenses $4,029,443
Other Expenses $2,585,418
TOTAL EXPENSES $4,697,095

Year-over-Year Comparison

2024 2023 Change
Revenue $3,607,832 $3,706,941 0.0%
Expenses $4,697,095 $4,744,404 0.0%
Net Income $-1,089,263 $-1,037,463 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
90
Volunteers
876

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$254,102
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID MCALLISTER CHAIRMAN 2.00
Officer Director
$0 $0 $0
MARK L SINICROPE TREASURER (EXIT 4/25) 2.00
Officer Director
$0 $0 $0
BETH M HENKE SECRETARY 2.00
Officer Director
$0 $0 $0
JEFF TROUTMAN TREASURER (ENTER 4/25) 1.00
Officer Director
$0 $0 $0
AMIE BOLEWITZ BOARD MEMBER (EXIT 12/24) 1.00
Director
$0 $0 $0
JOAN EICHNER BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA HANEY BOARD MEMBER (EXIT 11/24) 1.00
Director
$0 $0 $0
JEFF MCILROY BOARD MEMBER (EXIT 12/24) 1.00
Director
$0 $0 $0
JESSICA SPRADLEY BOARD MEMBER 1.00
Director
$0 $0 $0
GRACE TAN BOARD MEMBER 1.00
Director
$0 $0 $0
DEWAYNE J TUTHILL BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE BATES BOARD MEMBER (ENTER 12/24) 1.00
Director
$0 $0 $0
DARNELL O LEONARD PRESIDENT AND CEO (EXIT 12/24) 50.00
Officer
$139,192 $2,996 $142,188
JERRY PARFITT VP OF FINANCE 50.00
Officer
$111,232 $682 $111,914
DIONA JONES PRESIDENT/CEO (ENTER 1/25) 50.00
Officer
$0 $0 $0
MICHAEL BARTLEY VP FOR DEVELOPMENT 40.00
Highest
$101,697 $2,223 $103,920
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,607,832 $4,697,095 $10,472,402 $-1,089,263
2024 $3,706,941 $4,744,404 $10,970,978 $-1,037,463
2023 $3,980,814 $4,573,099 $11,652,525 $-592,285
2022 $5,162,881 $5,138,678 $12,328,011 $24,203
2021 $6,001,863 $5,089,891 $12,798,337 $911,972
2020 $4,467,957 $4,945,996 $12,806,952 $-478,039
2019 $9,662,748 $4,826,973 $14,106,153 $4,835,775
2018 $2,660,067 $4,802,178 $22,572,807 $-2,142,111
2017 $3,220,507 $4,825,456 $23,440,390 $-1,604,949
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