Holy Family Institute
- Assets
- $16.9m
- Revenue
- $28.4m
- Investments
- $0.0
- Employees
- 524
- Location
- Pittsburgh, PA
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 25-0984606
Organization Overview
Holy Family Institute is located in Pittsburgh, PA. The organization was established in 1946. 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 06/2023, Holy Family Institute employed 524 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Family Institute 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 06/2023, Holy Family Institute generated $28.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $31.1m during the year ending 06/2023. While expenses have increased by 15.7% per year over the past 8 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
HOLY FAMILY INSTITUTE EMPOWERS CHILDREN AND FAMILIES TO LEAD RESPONSIBLE AND HEALTHY LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLY FAMILY INSTITUTE PROVIDES A WIDE RANGE OF PROGRAMS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES, FROM HELPING YOUTH SUCCEED IN SCHOOL AND IN THE WORKPLACE, TO SUPPORTING FAMILIES DEALING WITH TRAUMA ISOLATION AND POVERTY. THESE LIFE-CHANGING SERVICES ARE PROVIDED WHERE THEY ARE NEEDED MOST: IN HOMES, IN SCHOOLS, AND IN THE COMMUNITY. HOLY FAMILY INSTITUTE IS FULLY ACCREDITATION BY THE COUNCIL OF ACCREDITATION (COA). HOLY FAMILY INSTITUTE OFFERS SHELTER AND REUNIFICATION PROGRAMS FOR UNACCOMPANIED IMMIGRANT CHILDREN. EDUCATIONAL PROGRAMS, SUBSTANCE ABUSE AND ADDICTION COUNSELING, IN-HOME SERVICES, MENTAL HEALTH COUNSELING AND UTILITY ASSISTANCE PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Staci Brogan CPA Chair | OfficerTrustee | 1 | $0 |
John Wingerter Vice Chair | OfficerTrustee | 1 | $0 |
Mark Minnaugh Treasurer | OfficerTrustee | 1 | $0 |
Loretta Adams Secretary | OfficerTrustee | 1 | $0 |
Francine Cameroncpa Trustee | Trustee | 1 | $0 |
Sister Maria Kruszewski Csfn Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fedora Intertech Security & Monitoring System | 6/29/23 | $380,205 |
Dla Architecture And Interior Architectural And Construction Admin | 6/29/23 | $426,090 |
Estocin Property Services Clearning Services | 6/29/23 | $102,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $171,645 |
| Government grants | $21,951,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $617,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,741,502 |
| Total Program Service Revenue | $5,615,241 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,600 |
| 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 | $28,412,378 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,765,915 |
| Grants and other assistance to domestic individuals. | $255,656 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $312,069 |
| Compensation of current officers, directors, key employees. | $312,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,574,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,542,033 |
| Payroll taxes | $1,423,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,130,731 |
| Advertising and promotion | $0 |
| Office expenses | $903,314 |
| Information technology | $266,789 |
| Royalties | $0 |
| Occupancy | $1,738,584 |
| Travel | $652,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,041 |
| Interest | $39,278 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $749,934 |
| Insurance | $0 |
| All other expenses | $34,440 |
| Total functional expenses | $31,113,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,181,825 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $380,798 |
| Accounts receivable, net | $2,849,483 |
| 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 | $98,163 |
| Net Land, buildings, and equipment | $8,734,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,630,220 |
| Total assets | $16,875,369 |
| Accounts payable and accrued expenses | $1,447,219 |
| Grants payable | $0 |
| Deferred revenue | $19,505 |
| 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 | $551,328 |
| Total liabilities | $2,018,052 |
| Net assets without donor restrictions | $14,446,424 |
| Net assets with donor restrictions | $410,893 |
| 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 | $16,875,369 |
Grants Awarded
Over the last fiscal year, Holy Family Institute has awarded $2,765,915 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOLY FAMILY FOUNDATION PURPOSE: PROGRAM SUPPORT | $150,000 |
NAZARETH PREP PURPOSE: PROGRAM SUPPORT | $2,615,915 |