ALLEGHENY PARTNERS FOR OUT-OF- SCHOOL TIME APOST INC

EIN: 920599534 501(c)(3) Youth Development

PITTSBURGH, PA

Total Revenue
$1,039,402
Total Expenses
$700,583
Total Assets
$1,029,713
Net Assets
$1,010,813
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
PA
Principal Officer
KAREN DREYER
Phone
4128525497
Tax Period
2024-01-01 to 2024-12-31

ALLEGHENY PARTNERS FOR OUT-OF- SCHOOL TIME APOST INC, founded in 2022, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $339K, a strong 33% operating margin.

Mission

ALLEGHENY PARTNERS FOR OUT-OF-SCHOOL TIME (APOST) IS A CONVENER, CONNECTOR AND COLLABORATOR WITH OUT-OF-SCHOOL TIME (OST) PROVIDERS FOCUSING ON SCHOOL-AGED YOUTH IN ALLEGHENY COUNTY. OUR MISSION: WE COLLABORATE WITH PROVIDERS TO STRENGTHEN AND ADVOCATE FOR HIGH-QUALITY, SUSTAINABLE OUT-OF- SCHOOL TIME (OST) EXPERIENCES SO THAT ALL YOUTH THRIVE. OUR VISION: EVERY YOUTH IN ALLEGHENY COUNTY HAS ACCESS TO HIGH-QUALITY OST LEARNING OPPORTUNITIES THAT STRENGTHEN THEIR DEVELOPMENT, EMPOWER COMMUNITIES, AND ARE RECOGNIZED AS ESSENTIAL TO EDUCATIONAL AND WORKFORCE DEVELOPMENT SYSTEMS.

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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 $1,030,487
Program Service Revenue $3,014
Investment Income $5,901
Other Revenue $0
TOTAL REVENUE $1,039,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $351,618
Fundraising Expenses $43,686
Program Expenses $380,055
Other Expenses $348,965
TOTAL EXPENSES $700,583

Year-over-Year Comparison

2024 2023 Change
Revenue $1,039,402 $970,611 +0.1%
Expenses $700,583 $298,617 +1.3%
Net Income $338,819 $671,994 -0.5%
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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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
4
Volunteers
N/A

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
0
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN DREYER EXECUTIVE DI 40.00
Highest
$124,792 $23,212 $148,004
DIANA BUCCO MEMBER 1.00
Director
$0 $0 $0
MELANIE CLAXTON TREASURER 2.00
Director
$0 $0 $0
GINA EVANS VICE PRESIDE 2.00
Director
$0 $0 $0
LEAH O'REILLY MEMBER 2.00
Director
$0 $0 $0
DR ROBERT SCHERRER MEMBER 1.00
Director
$0 $0 $0
JAIME TUITE MEMBER 1.00
Director
$0 $0 $0
KATHRYN VARGAS PRESIDENT 2.00
Director
$0 $0 $0
DR CARL WESLEY MEMBER 1.00
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
2024 $1,039,402 $700,583 $1,029,713 $338,819
2023 $970,611 $298,617 $679,732 $671,994
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