Family Services Of Western Pennsylvania

Organization Overview

Family Services Of Western Pennsylvania is located in Pittsburgh, PA. The organization was established in 1972. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Services Of Western Pennsylvania 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 06/2021, Family Services Of Western Pennsylvania generated $338.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (52.2%) each year. All expenses for the organization totaled $114.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (60.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO EMPOWER CHILDREN, ADULTS AND FAMILIES BY PROVIDING TRANSFORMATIONAL CARE.AS A MEMBER ORGANIZATION OF WESLEY FAMILY SERVICES (WFS), FAMILY SERVICES OF WESTERN PA (FSWP) SUPPORTED SERVICES THAT PROMOTE RECOVERY AND RESILIENCY AT MORE THAN 30 DIFFERENT AGENCY LOCATIONS AND SHARED FACILITIES IN THE COMMUNITY. THE WFS GROUP OF COMPANIES PROVIDE PERSON-CENTERED CARE TO OVER 20,000 INDIVIDUALS AND FAMILIES ANNUALLY IN SOUTHWESTERN PENNSYLVANIA. OVER 900 CARING, HIGHLY TRAINED STAFF PROVIDE HIGH QUALITY, TRANSFORMATIONAL SUPPORT SERVICES TO CHILDREN, ADULTS, AND FAMILIES OVER THE COURSE OF THEIR LIFESPAN SO THAT THEY ARE EMPOWERED TO REACH THEIR FULL POTENTIAL AND OVERCOME CHALLENGES TO BECOME PART OF A STRONGER COMMUNITY AND HAVE A BRIGHTER FUTURE. LIFE CHANGING PROGRAMS ARE OFFERED IN THE AREAS OF AGING, BEHAVIORAL HEALTH, COMMUNITY EMPOWERMENT, FAMILY SUPPORT AND PRESERVATION, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, CONTD.

Describe the Organization's Program Activity:

Part 3 - Line 4a

DURING FY21, THE CONSTRUCTION OF A FOUR FLOOR AFFORDABLE HOUSING APARTMENT BUILDING WITH CO-LOCATED BEHAVIORAL HEALTH SERVICES WAS COMPLETED. THE BUILDING INCLUDES THIRTY-SIX ONE, TWO AND THREE BEDROOM APARTMENTS. THE EMBEDDED SUPPORTIVE HOUSING SERVICES WILL BE PROVIDED BY WFS. THE RESIDENTIAL PORTION OF THE BUILDING WAS FINANCED, IN PART, BY AMOUNTS PROVIDED PURSUANT TO THE LOW-INCOME HOUSING TAX CREDIT PROGRAM. FSWP ALSO SECURED GRANT FUNDING AND LOANED IT TO THE CONSTRUCTION PROJECT. FSWP IS CONSIDERED THE DEVELOPER OF THE PROJECT FOR THE RESIDENTIAL PORTION AND ASPIRE DEVELOPMENT PROPERTIES GP LLC, OF WHICH FSWP IS THE SOLE MEMBER, IS THE DEVELOPER FOR THE COMMERCIAL SIDE OF THE BUILDING. THE COMMERCIAL SIDE HOLDS OFFICES FOR WFS STAFF AND WAS FUNDED, IN PART, BY AMOUNTS PROVIDED PURSUANT TO THE NEW MARKETS TAX CREDIT PROGRAM. THE GOAL IN CONSTRUCTING THE BUILDING IS TO LINK RESIDENTS TO SERVICES PROVIDED BY WFS STAFF, WHICH IS EXPECTED TO INCREASE THE TENURE OF THE RESIDENTS OF THE BUILDING; THEREBY, MINIMIZING VACANCIES. THIS MODEL IS SEEN AS AN INNOVATIVE SOLUTION TO IMPROVE THE SENSE OF COMMUNITY AND INCREASE THE CAPACITIES OF THE TENANTS IN THE BUILDING. THE BUILDING OPENED IN THE FALL OF 2020.


AS A RESULT OF BECOMING A MEMBER ORGANIZATION OF WFS IN 2017 AND MIGRATING ITS OPERATIONS TO WFS THROUGH JUNE 2019, FAMILY SERVICES OF WESTERN PA (FSWP) NO LONGER PROVIDES DIRECT PROGRAMMING IN THE SAME WAY IT HISTORICALLY HAD. HOWEVER, FSWP STILL HOLDS RESTRICTED FUNDS FOR PROGRAMS IT PREVIOUSLY OPERATED. THESE FUNDS WILL BE USED AND EXPENSED OVER TIME, SOME OF WHICH OCCURRED DURING FY21.


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Board, Officers & Key Employees

Name (title)Compensation
Stephen Christian-Michaels
Chief Strategy Officer (end Date Feb 20)
$0
Philo Holcomb
Chair
$0
Terrell Jefferson
Vice Chair
$0
Douglas Muetzel
CEO
$0
Yasmin Shaheed
Sec./treasurer
$0
Emily J Pietrzak
Chief Financial Officer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Perfido Weiskpof Wagstaff Goettel
Architecture
$256,662
Locum Tenens Holdings Llc
Temporary Psychiatrists
$243,800
Qualifacts Systems
Electronic Medical Records
$205,875
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$0
Total Program Service Revenue$338,224
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $338,224

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Family Services Of Western Pennsylvania has recieved totaling $101,139.

Awarding OrganizationAmount
St Margaret Memorial Hospital Foundation

Pittsburgh, PA

PURPOSE: TO PROVIDE FREE TRANSPORTATION TO PATIENTS THROUGHOUT THE ALLI-KISKI VALLEY

$75,000
The United Way Of Southwestern Pennsylvania

Pittsburgh, PA

PURPOSE: DONOR DESIGNATION PR

$26,113
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$26
View Grant Recipient Profile

Endowment Analysis

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