Waynesboro Community & Human Services Inc is located in Waynesboro, PA. The organization was established in 1979. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Waynesboro Community & Human Services Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waynesboro Community & Human 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 12/2021, Waynesboro Community & Human Services Inc generated $885.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $497.6k during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EMERGENCY HUMAN SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY HUMAN SERVICES - FOOD, CLOTHING, SHELTER, NURSING SERVICES AND COUNSELING TO NEEDY RESIDENTS OF THE WAYNESBORO AREA
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Drahus Oslik President | Officer | 3 | $0 |
Marge Kiersz Vice President | Officer | 3 | $0 |
Keith Schellhase Treasurer | Officer | 3 | $0 |
Barbara Hayes Secretary | Officer | 3 | $0 |
Barbara Barry Director | Trustee | 1 | $0 |
Natasha Koons Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $9,150 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $18,546 |
All other contributions, gifts, grants, and similar amounts not included above | $771,316 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $799,012 |
Total Program Service Revenue | $0 |
Investment income | $6,843 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,310 |
Net Gain/Loss on Asset Sales | $76,144 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $885,689 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $146,186 |
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 | $222,252 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $19,573 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,668 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $19,939 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $29,174 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $23,491 |
Travel | $3,325 |
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 | $7,754 |
Insurance | $16,099 |
All other expenses | $0 |
Total functional expenses | $497,599 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $456,505 |
Savings and temporary cash investments | $226 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $40,050 |
Investments—publicly traded securities | $1,374,900 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,871,681 |
Accounts payable and accrued expenses | $12,895 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $12,895 |
Net assets without donor restrictions | $1,102,107 |
Net assets with donor restrictions | $756,679 |
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 | $1,871,681 |
Over the last fiscal year, we have identified 1 grants that Waynesboro Community & Human Services Inc has recieved totaling $8,000.
Awarding Organization | Amount |
---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: HOMELESSNESS PREVENTION: EMERGENCY FINANCIAL FUND | $8,000 |
Beg. Balance | $733,056 |
Earnings | $74,244 |
Admin Expense | $14,115 |
Other Expense | $36,506 |
Ending Balance | $756,679 |
Organization Name | Assets | Revenue |
---|---|---|
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |
Jewish Child Care Association Of New York Brooklyn, NY | $129,020,546 | $88,573,003 |
Urban Resource Institute New York, NY | $63,202,447 | $74,244,658 |
Mount Sinai Health System Executive V P For Finance New York, NY | $0 | $70,946,441 |
Birch Family Services Inc New York, NY | $68,113,610 | $78,917,553 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Catholic Charities Of The Roman Catholic Diocese Of Syracuse Ny Syracuse, NY | $64,792,131 | $74,096,320 |
Mary Haven Center Of Hope Port Jefferson, NY | $26,765,963 | $57,662,471 |