True T Pittsburgh

EIN: 842568945 501(c)(3) Human Services

Pittsburgh, PA

Total Revenue
$401,748
Total Expenses
$354,359
Total Assets
$89,548
Net Assets
$47,389
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
PA
Principal Officer
Duane Binion
Phone
4122918196
Tax Period
2019-07-01 to 2020-06-30

True T Pittsburgh, founded in 2019, is a small nonprofit in the Human Services sector that reported $402K in total revenue in fiscal year 2019. Expenses of $354K left a modest 12% surplus.

Mission

Community platform for LGBTQ resource sharing, queer arts, activism and entertainment. Through community outreach and safe space making, we provide meaningful resources while giving back to our community.

Program Service Accomplishments

Program 1
Expenses: $264,514

HIV Outreach/Early Intervention Program - Provide outreach to identify people with HIV disease so they can become aware of and enrolled in care and treatment services. The Program coordinates with...

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HIV Outreach/Early Intervention Program - Provide outreach to identify people with HIV disease so they can become aware of and enrolled in care and treatment services. The Program coordinates with local HIV prevention outreach to avoid duplication of efforts; it targets disproportionate HIV infection risk populations; it is conducted at times and places where there is a high probability that HIV-infected individuals can be reached; and it is designed with quantified reporting which accoummidates local effectiveness evaluation.

Program 2
Expenses: $26,953 Revenue: $7,425

True T Sudios - is a flexible safe space that hosts events and programs that support arts, activism and entertainment for the lesbian, gay, bisexual, transgender and queer community.

Program 3
Expenses: $23,891

Option-U - is an emergency housing and resource program with a case management component. It was created out of the extensive need for stable housing and employment resources for the transgender and...

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Option-U - is an emergency housing and resource program with a case management component. It was created out of the extensive need for stable housing and employment resources for the transgender and non-binary communities of Pittsburgh and the LGBTQIA+ community in its entirety. It is not a permanent housing solution, it makes peoples current situation easier as they navigate through this crisis.

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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 (2019)

Revenue Breakdown

Contributions & Grants $89,700
Program Service Revenue $312,048
Investment Income $0
Other Revenue $0
TOTAL REVENUE $401,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $180,030
Fundraising Expenses $256
Program Expenses $318,229
Other Expenses $174,329
TOTAL EXPENSES $354,359

Year-over-Year Comparison

2019 2018 Change
Revenue $401,748 N/A N/A
Expenses $354,359 N/A N/A
Net Income $47,389 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
4
Employees
3
Volunteers
10

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
2
$120,000
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Duane C Binion CEO 40.00
Officer
$60,000 $0 $60,000
John D Easter COO 40.00
Officer
$60,000 $0 $60,000
Chritopher James Chairman 5.00
Director
$0 $0 $0
Victoria Snyder Vice President 5.00
Director
$0 $0 $0
Dr Marvin McGowan Treasurer 5.00
Director
$0 $0 $0
Ricardo Worthey Secretary 5.00
Director
$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
2020 $401,748 $354,359 $89,548 $47,389
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