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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen Christian-Michaels Chief Strategy Officer (end Date Feb 20) | OfficerTrustee | 18 | $0 |
Philo Holcomb Chair | OfficerTrustee | 0.5 | $0 |
Terrell Jefferson Vice Chair | OfficerTrustee | 0.5 | $0 |
Douglas Muetzel CEO | OfficerTrustee | 2 | $0 |
Yasmin Shaheed Sec./treasurer | OfficerTrustee | 0.5 | $0 |
Emily J Pietrzak Chief Financial Officer | Officer | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Perfido Weiskpof Wagstaff Goettel Architecture | 6/29/19 | $256,662 |
Locum Tenens Holdings Llc Temporary Psychiatrists | 6/29/19 | $243,800 |
Qualifacts Systems Electronic Medical Records | 6/29/19 | $205,875 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,017 |
Fees for services: Accounting | $2,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $43,937 |
Advertising and promotion | $0 |
Office expenses | $31 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $757 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $15,530 |
Insurance | $12,180 |
All other expenses | $29,423 |
Total functional expenses | $114,875 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,221,559 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,055,568 |
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 | $7,598 |
Net Land, buildings, and equipment | $1,063,580 |
Investments—publicly traded securities | $25,000 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,058,046 |
Total assets | $5,431,351 |
Accounts payable and accrued expenses | $5,928 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $305,224 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $311,152 |
Net assets without donor restrictions | $5,120,199 |
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 | $5,431,351 |
Over the last fiscal year, we have identified 3 grants that Family Services Of Western Pennsylvania has recieved totaling $101,139.
Awarding Organization | Amount |
---|---|
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 |
Organization Name | Assets | Revenue |
---|---|---|
Turning Points For Children Philadelphia, PA | $49,075,504 | $61,666,968 |
Family Service League Inc Huntington, NY | $59,056,765 | $58,964,732 |
Wesley Family Services Pittsburgh, PA | $21,969,339 | $57,226,294 |
Acenda Inc Glassboro, NJ | $48,440,904 | $48,619,140 |
Lutheran Homes Society Inc Toledo, OH | $40,056,838 | $54,580,656 |
Lakewood Resource And Referral Center Inc Lakewood, NJ | $45,013,117 | $65,769,816 |
Family Services Inc Gaithersburg, MD | $16,446,379 | $29,042,260 |
Family League Of Baltimore City Inc Baltimore, MD | $12,840,841 | $27,152,248 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |
Maryland Family Network Inc Baltimore, MD | $10,740,126 | $25,433,764 |