Westmoreland Human Opportunities Inc
- Assets
- $10.0m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 294
- Location
- Greensburg, PA
- Founding
- 11/1981
- Data as of
- 06/2023
- EIN
- 25-1383079
Organization Overview
Westmoreland Human Opportunities Inc, operating under the name Westmoreland Community Action, is located in Greensburg, PA. The organization was established in 1981. 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 06/2023, Westmoreland Community Action employed 294 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westmoreland Community Action 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, Westmoreland Community Action generated $17.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $16.8m during the year ending 06/2023. While expenses have increased by 3.0% 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
WESTMORELAND COMMUNITY ACTION STRENGTHENS COMMUNITIES AND FAMILIES TO ELIMINATE POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START IS AN EDUCATIONAL CHILD AND FAMILY DEVELOPMENT PROGRAM PROMOTING THE WELL-BEING OF CHILDREN AND FAMILIES. HEAD START ADDRESSES THE EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL SERVICE, AND DISABILITY NEEDS OF PRESCHOOL AGE CHILDREN AND THEIR FAMILIES.
OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: EMERGENCY SERVICES, INCLUDING ENERGY ASSISTANCE, AND EMERGENCY FOOD PANTRY. EMPLOYMENT PROGRAMS TO RESOLVE BARRIERS TO EMPLOYMENT. OUR GOAL IS TO HELP INDIVIDUALS FIND EMPLOYMENT THROUGH TRAINING, SUPPORT AND ASSISTANCE. COMMUNITY PREVENTIONS SERVICES OF WESTMORELAND PROVIDES ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION PROGRAMS AND ACTIVITIES THROUGHOUT THE COMMUNITY. WESTMORELAND COMMUNITY ACTION FINANCIAL LITERACY PROGRAMS ARE DESIGNED TO HELP INDIVIDUALS AND FAMILIES LEARN HOW TO SAVE MONEY TO IMPROVE THEIR STANDARD OF LIVING. OUR FINANCIAL LITERACY PROGRAM ALSO INCLUDES A TAX RETURN PREPARATION SERVICE FOR QUALIFIED FAMILIES.
THROUGH OUR MH/MR PROGRAMS, WESTMORELAND COMMUNITY ACTION PROVIDES MENTAL HEALTH SUPPORT FOR PEOPLE AND FAMILIES THROUGH TELEPHONE HOTLINES AND FACE-TO-FACE MEETINGS. THE SERVICE RESPONDS TO A VARIETY OF ISSURES INCLUDING DEPRESSION, SUICIDE, AND OTHER MENTAL HEALTH ISSUES. WE PROVIDE BOTH SHORT-TERM IMMEDIATE HELP AND LONGER TERM REINTEGRATION SERVICES. SERVICES INCLUDE ASSESSMENTS, TREATMENT PLANNING, INDIVIDUAL AND GROUP COUNSELING, THERAPEUTIC RECREATIONAL ACTIVITIES AND MEDICATION MONITORING.
OUR HOUSING PROGRAMS ASSIST FAMILIES ACQUIRE THE SKILLS THEY NEED TO LIVE INDEPENDENTLY AND SECURE SAFE, PERMANENT HOUSING. WE ALSO PROVIDE TRAINING AND WORKSHOPS TO HELP FIRST-TIME HOMEBUYERS ACHIEVE THEIR DREAM OF PURCHASING A HOME. THROUGH OUR NEIGHBORHOOD REVITALIZATION PROGRAM, WE OFFER NEW AND REHABILITATED HOMES TO BUYERS WHO QUALIFY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mandy Zalich CEO | Officer | 40 | $100,371 |
Jeff Diehl CFO | Officer | 40 | $92,605 |
Barry Gaetano Left 12023 President | OfficerTrustee | 1 | $0 |
Joyce Long Left 12023 Director | Trustee | 1 | $0 |
Patrick Thomas Left 102022 Director | Trustee | 1 | $0 |
Lucille Bittner Left 92022 Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Westmoreland Human Services Rent | 6/29/23 | $221,714 |
Lvtech Inc Mis Services | 6/29/23 | $239,971 |
Brightside Academy Head Start | 6/29/23 | $161,343 |
The Wilson Group Llc Copy/printing | 6/29/23 | $111,109 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,872 |
| Related organizations | $0 |
| Government grants | $14,927,474 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,220,223 |
| Noncash contributions included in lines 1a–1f | $463,632 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,181,569 |
| Total Program Service Revenue | $339,729 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,311 |
| Net Income from Fundraising Events | -$9,864 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $106,624 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,649,520 |
| 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. | $285,403 |
| Compensation of current officers, directors, key employees. | $276,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,208,180 |
| Pension plan accruals and contributions | $272,029 |
| Other employee benefits | $1,278,953 |
| Payroll taxes | $635,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $348,807 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221,400 |
| Advertising and promotion | $47,391 |
| Office expenses | $775,390 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $985,105 |
| Travel | $147,172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,395 |
| Interest | $31,890 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,865 |
| Insurance | $118,947 |
| All other expenses | $746,941 |
| Total functional expenses | $16,803,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,478,574 |
| Savings and temporary cash investments | $115,660 |
| Pledges and grants receivable | $1,481,946 |
| 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 | $166,793 |
| Net Land, buildings, and equipment | $1,984,147 |
| Investments—publicly traded securities | $84,148 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,696,140 |
| Total assets | $10,007,408 |
| Accounts payable and accrued expenses | $919,438 |
| Grants payable | $702,244 |
| Deferred revenue | $533,616 |
| 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 | $3,649,654 |
| Total liabilities | $5,804,952 |
| Net assets without donor restrictions | $942,208 |
| Net assets with donor restrictions | $3,260,248 |
| 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 | $10,007,408 |