MT ARARAT COMMUNITY ACTIVITY CENTER INC

EIN: 251628168 501(c)(3) Human Services

PITTSBURGH, PA

Total Revenue
$2,038,387
Total Expenses
$1,936,824
Total Assets
$1,708,201
Net Assets
$1,607,549
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
PA
Principal Officer
JAMES SHEALEY
Phone
4124411852
Tax Period
2024-01-01 to 2024-12-31

MT ARARAT COMMUNITY ACTIVITY CENTER INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 5% surplus.

Mission

THE MISSION OF MACAC IS TO IMPROVE THE QUALITY OF LIFE OF FAMILIES THROUGHOUT GREATER PITTSBURGH COMMUNITIES BY (1) EMPOWERING INDIVIDUALS AND FAMILIES TO BECOME PRODUCTIVELY INDEPENDENT, (2) FOSTERING CONDITIONS THAT ASSURE ECONOMIC STABILITY OF INDIVIDUALS AND FAMILIES AND (3) PROVIDING PROGRAMS TAHT SUPPORT AND ENCOURAGE FUNCTIONAL FAMILY VALUES. MACAC FOCUSES ON THE FAMILY AS A COMPREHENSIVE UNIT STRESSING PREVENTION AND INTERVENTION WITH PROBLEMATIC ISSUES, PRIMARILY THROUGH ITS OUTREACH TO YOUTH AS A MEANS OF BREAKING THE CYCLE OF DISADVANTAGE.

Program Service Accomplishments

Program 1
Expenses: $28,605 Revenue: $0

IMPLEMENTATION OF A MENTORING PROGRAM TO PROVIDE SPIRITUAL VALUES, RIGOROUS ACADEMIC TUTORING, CAREER DEVELOPMENT ACTIVITIES AND CHARACTER DEVELOPMENT FOR PRIMARILY AFRICAN-AMERICAN STUDENTS IN THE...

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IMPLEMENTATION OF A MENTORING PROGRAM TO PROVIDE SPIRITUAL VALUES, RIGOROUS ACADEMIC TUTORING, CAREER DEVELOPMENT ACTIVITIES AND CHARACTER DEVELOPMENT FOR PRIMARILY AFRICAN-AMERICAN STUDENTS IN THE EAST END OF PITTSBURGH, PENNSYLVANIA IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF PITTSBURGH AND SEVERAL OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.

Program 2
Expenses: $649,618 Revenue: $748,831

PREPARATION OF AN EARLY CHILDHOOD DEVELOPMENT CENTER IN THE EAST END OF PITTSBURGH SERVING PRIMARILY AFRICAN AMERICAN CHILDREN. THE CENTER OFFERS COMPREHENSIVE EDUCATIONAL PROGRAMS THAT FOCUS ON THE...

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PREPARATION OF AN EARLY CHILDHOOD DEVELOPMENT CENTER IN THE EAST END OF PITTSBURGH SERVING PRIMARILY AFRICAN AMERICAN CHILDREN. THE CENTER OFFERS COMPREHENSIVE EDUCATIONAL PROGRAMS THAT FOCUS ON THE COGNITIVE, EMOTIONAL, AND PHYSICAL NEEDS OF CHILDREN AND INFANTS. THE CENTER PROVIDES A SAFE, STRUCTURED AND NUTURING ENVIRONMENT FOR PRIMARILY LOW-INCOME AND AT-RISK CHILDREN.

Program 3
Expenses: $330,764 Revenue: $611,109

THE CENTER PROVIDES A YOUTH PROGRAM OFFERING A WIDE ARRAY OF SERVICES SUCH AS AN AFTER SCHOOL TUTORIAL PROGRAM, ROBOTICS PROGRAM, SUMMER DAY CAMP PROGRAM AND A SUMMER YOUTH EMPLOYMENT PROGRAM...

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THE CENTER PROVIDES A YOUTH PROGRAM OFFERING A WIDE ARRAY OF SERVICES SUCH AS AN AFTER SCHOOL TUTORIAL PROGRAM, ROBOTICS PROGRAM, SUMMER DAY CAMP PROGRAM AND A SUMMER YOUTH EMPLOYMENT PROGRAM DESIGNED TO ENHANCE ACADEMIC PERFORMANCE, WORK-RELATED SKILLS, SOCIAL SKILLS, AND PHYSICAL AND ARTISTIC TALENTS OF PRIMARILY AT-RISK AFRICAN AMERICAN YOUTH IN A SAFE AND NUTURING ENVIRONMENT IN THE EAST END OF PITTSBURGH.

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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 $349,343
Program Service Revenue $1,539,034
Investment Income $11,420
Other Revenue $138,590
TOTAL REVENUE $2,038,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,260,903
Fundraising Expenses $0
Program Expenses $1,160,738
Other Expenses $675,921
TOTAL EXPENSES $1,936,824

Year-over-Year Comparison

2024 2023 Change
Revenue $2,038,387 $1,899,123 +0.1%
Expenses $1,936,824 $1,912,995 +0.0%
Net Income $101,563 $-13,872 -8.3%
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
20
Independent Members
20
Employees
64
Volunteers
75

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
4
$0
Total Directors
1
$127,192
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE L HEAD EXECUTIVE DIRECTOR 40.00
Director
$120,969 $6,223 $127,192
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER (THRU 12/24) 1.00
$0 $0 $0
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER (AS OF 1/24) 1.00
$0 $0 $0
N/A BOARD MEMBER (THRU 12/24) 1.00
$0 $0 $0
N/A BOARD MEMBER (AS OF 1/24) 1.00
$0 $0 $0
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER (THRU 12/24) 1.00
$0 $0 $0
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER (AS OF 1/24) 1.00
$0 $0 $0
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER (AS OF 1/24) 1.00
$0 $0 $0
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER (AS OF 1/24) 1.00
$0 $0 $0
REV DR WILLIAM H CURTIS CHAIRMAN 5.00
Officer
$0 $0 $0
JAMES A SHEALEY TREASURER 5.00
Officer
$0 $0 $0
MARK A JONES SECRETARY (THRU 12/24) 5.00
Officer
$0 $0 $0
ANDRE MCGEE PRESIDENT 5.00
Officer
$0 $0 $0
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
2024 $2,038,387 $1,936,824 $1,708,201 $101,563
2023 $1,899,123 $1,912,995 $1,706,558 $-13,872
2022 $1,609,414 $1,722,382 $1,807,908 $-112,968
2021 $2,702,758 $1,693,974 $1,823,888 $1,008,784
2020 $1,911,022 $1,444,073 $1,007,861 $466,949
2019 $2,296,309 $1,966,936 $876,235 $329,373
2019 $1,771,309 $1,689,436 $351,235 $81,873
2018 $1,313,764 $1,454,594 $245,865 $-140,830
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