Human Understanding & Growth Services Inc
- Assets
- $680.6k
- Revenue
- $668.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Westhampton Beach, NY
- Founding
- 03/1985
- Data as of
- 12/2023
- EIN
- 11-2715743
Organization Overview
Human Understanding & Growth Services Inc is located in Westhampton Beach, NY. The organization was established in 1985. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Human Understanding & Growth Services Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Understanding & Growth Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Human Understanding & Growth Services Inc generated $668.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $641.0k during the year ending 12/2023. While expenses have increased by 8.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE COMMUNITY RISK FACTORS AND INCREASE PROTECTIVE FACTORS TO IMPROVE POPULATION LEVEL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG PREVENTION EDUCATION THROUGH HUGS GROUP SEMINARS FOR TEEN SOCIAL PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Beckett Co-President | OfficerTrustee | 4 | $0 |
Joel Breiter Treasurer | OfficerTrustee | 4 | $0 |
Theresa Belkin Co-President | OfficerTrustee | 4 | $0 |
Melissa Murphy Secretary | OfficerTrustee | 4 | $0 |
Al Normandeau Board Member | Trustee | 4 | $0 |
Whitney Masterpierro Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $497,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $510,801 |
| Total Program Service Revenue | $63,615 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $74,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,583 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $668,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,915 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,678 |
| Compensation of current officers, directors, key employees. | $11,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,281 |
| Payroll taxes | $34,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,342 |
| Advertising and promotion | $8,746 |
| Office expenses | $12,587 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,061 |
| Travel | $18,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,814 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,749 |
| Insurance | $6,288 |
| All other expenses | $8,011 |
| Total functional expenses | $641,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,962 |
| Savings and temporary cash investments | $86,962 |
| Pledges and grants receivable | $361,542 |
| Accounts receivable, net | $5,375 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $157,617 |
| Total assets | $680,640 |
| Accounts payable and accrued expenses | $2,150 |
| Grants payable | $0 |
| Deferred revenue | $21,964 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $162,474 |
| Total liabilities | $186,588 |
| Net assets without donor restrictions | $494,052 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $680,640 |