Human Services Center Corporation is located in Turtle Creek, PA. The organization was established in 2000. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Human Services Center Corporation employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Services Center Corporation 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, Human Services Center Corporation generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 5.8% 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
THE HUMAN SERVICES CENTER CORPORATION IMPROVES THE QUALITY OF LIFE FOR CHILDREN, ADULTS, AND FAMILIES IN THE MON VALLEY AREA. IT FULFILLS THIS MISSION IN FOUR WAYS: "SERVING AS A COLLABORATIVE LEADER BY PROMOTING AND SUPPORTING A NETWORK OF PROVIDERS WITHIN AND OUTSIDE THE WALLS OF ITS MULTI-PURPOSE CENTER. "SERVING AS A BRIDGE BETWEEN HUMAN SERVICE ORGANIZATIONS AND THOSE WHO DEVELOP POLICIES AND FUNDING THAT IMPACT THE QUALITY OF LIFE IN THE MON VALLEY AREA. "MONITORING COMMUNITY NEEDS AND INITIATING INNOVATIVE STRATEGIES TO FILL SERVICE GAPS. "PROVIDING ESSENTIAL SERVICES TO BOTH COMMUNITY MEMBERS AND HUMAN SERVICE ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGING LEADERS PROGRAM (ELP) OUTCOMES 2020-2021 98% (136/138) ELP PARTICIPANTS EARNED A HIGH SCHOOL DIPLOMA. 94% (130/138) OF ELPERS ENTERED POST-SECONDARY TRAINING/EDUCATION, ENTERED THE MILITARY, AND/OR ENTERED THE WORKFORCE. 81% (112/138) OF ELP GRADUATED SENIORS ENTERED POST-SECONDARY TRAINING/EDUCATION.
YOUTH LIFE (LEARNING IN A FUN ENVIRONMENT) AFTER-SCHOOL PROGRAM OUTCOMES 2020-2021 100% (7/7) OF ALL YOUTH IN THE YOUTH LIFE PROGRAM WILL RECEIVE ASSISTANCE IN ACADEMIC ACTIVITIES INCLUDING SCHOOL ASSIGNMENTS AND/OR TUTORING REGULARLY. 100% (7/7) OF ALL YOUTH WHO PARTICIPATE WILL MOVE TO THE NEXT GRADE LEVEL. 100% (7/7) OF YOUTH LIFE FAMILIES WILL DECLARE THAT THE PROGRAM WAS A NECESSARY ENHANCEMENT TO THEIR CHILD'S SCHOOL INSTRUCTION DAILY (SOURCE: SURVEY TO ADMINISTERED TO FAMILIES).
KOOL (KIDS OUTGOING, OUTDOING, AND LEARNING) SUMMER PROGRAM OUTCOMES 2021 40/45 (89%) OF PARTICIPANTS THAT COMPLETED THE POST-TEST IMPROVED OR MAINTAINED THEIR MATH PERFORMANCE. 36/45 (80%) OF PARTICIPANTS THAT COMPLETED THE POST-TEST IMPROVED IN THEIR MATH PERFORMANCE. 40/65 (62%) OF PARTICIPANTS IMPROVED IN THEIR MATH PERFORMANCE - 20/65 (31%) OF STUDENTS ENROLLED DID NOT COMPLETE THE MATH POST-TEST DUE TO LACK OF ATTENDANCE. ONLY 5 STUDENTS' SCORES DECLINED IN MATH THAT TOOK POST-TEST. 31/44 (70%) OF PARTICIPANTS THAT COMPLETED THE POST-TEST IMPROVED OR MAINTAINED THEIR READING PERFORMANCE. 23/44 (52%) OF PARTICIPANTS THAT COMPLETED THE POST-TEST IMPROVED IN THEIR READING PERFORMANCE - 21/65 (32%) OF STUDENTS ENROLLED DID NOT COMPLETE THE READING POST-TEST DUE TO LACK OF ATTENDANCE.
ADDITIONAL PROGRAMS SUPPORTS FOR SUCCESS IS A NETWORK OF AGENCIES WORKING TOGETHER TO PROVIDE A CONTINUUM OF CARE OF INTENSIVE CASE MANAGEMENT FOR 24 ADULTS IN THE MON VALLEY WHO ARE WORKING TOWARD ECONOMIC SELF-SUFFICIENCY. THE MON VALLEY PROVIDERS COUNCIL SERVES AS A FORMAL NETWORK FOR INFORMATION AND RESOURCE EXCHANGE AMONG 70 DUES PAYING HUMAN SERVICE PROVIDERS IN THE MON VALLEY. THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM A CORNERSTONE OF COMMUNITY OUTREACH SERVICES, THE HSCC OPERATES ONE OF THE LARGEST VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITES IN THE COUNTY. THE SITE WAS ONE OF THE LOWEST INCOME SITES IN THE COUNTY. IN 2021, WE SERVED 579 FAMILIES WITH FREE TAX ASSISTANCE (SECOND LARGEST SITE IN THE COUNTY) AND RETURNED OVER 842,000 TO THE REGION. WE ALSO PROVIDED OVER 470 PEOPLE WITH FINANCIAL LITERACY SEMINARS IN 2021. PANTRY SUPPORT THE HSCC PROVIDES SIGNIFICANT SUPPORT TO THE WESTINGHOUSE VALLEY FOOD PANTRY OF THE PANTRY NETWORK OF EASTERN SUBURBS TO SUPPORT THE EFFORTS TO PROVIDE FOOD TO 150 TO 250 OF THE LOWEST INCOME PEOPLE IN THE REGION EACH MONTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dave Coplan Executive Di | Officer | 40 | $156,698 |
Jo Debolt Secretary | OfficerTrustee | 0.25 | $0 |
Aerion Abney Treasurer | OfficerTrustee | 0.25 | $0 |
Dave Priselac President | OfficerTrustee | 0.25 | $0 |
Mary Lynn Tatala Vice Preside | OfficerTrustee | 0.25 | $0 |
Mark Bezilla Director | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $204,524 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,051,470 |
All other contributions, gifts, grants, and similar amounts not included above | $1,178,343 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,434,337 |
Total Program Service Revenue | $0 |
Investment income | $144,177 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,238 |
Net Gain/Loss on Asset Sales | $78,052 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,664,804 |
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. | $156,698 |
Compensation of current officers, directors, key employees. | $39,175 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $622,686 |
Pension plan accruals and contributions | $181,346 |
Other employee benefits | $169,348 |
Payroll taxes | $75,656 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $11,100 |
Office expenses | $28,179 |
Information technology | $21,756 |
Royalties | $0 |
Occupancy | $55,297 |
Travel | $1,544 |
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 | $0 |
Insurance | $17,397 |
All other expenses | $85,572 |
Total functional expenses | $1,719,132 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2 |
Savings and temporary cash investments | $1,300,262 |
Pledges and grants receivable | $726,286 |
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 | $10,245 |
Net Land, buildings, and equipment | $1,119,447 |
Investments—publicly traded securities | $6,509,125 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,665,367 |
Accounts payable and accrued expenses | $0 |
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 | $5,220 |
Total liabilities | $5,220 |
Net assets without donor restrictions | $5,296,696 |
Net assets with donor restrictions | $4,363,451 |
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 | $9,665,367 |
Over the last fiscal year, we have identified 10 grants that Human Services Center Corporation has recieved totaling $665,430.
Awarding Organization | Amount |
---|---|
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: United Way Grant | $185,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO DEVELOP A MARKETING AND COMMUNICATIONS STRATEGY TO ESTABLISH BRAND IDENTITY, INCREASE AUDIENCE AWARENESS, AND SHARPEN COMMUNICATION | $100,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO DEVELOP A MARKETING AND COMMUNICATIONS STRATEGY TO ESTABLISH BRAND IDENTITY, INCREASE AUDIENCE AWARENESS, AND SHARPEN COMMUNICATION | $100,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HUMAN SERVICES | $75,180 |
The Heinz Endowments Pittsburgh, PA PURPOSE: TO SUPPORT AFTER-SCHOOL AND COLLEGE READINESS PROGRAMS THAT WILL ENSURE GRADUATING HIGH SCHOOL STUDENTS PURSUE HIGHER EDUCATION OR ACHIEVE GAINFUL EMPLOYMENT INTO THE WORKFORCE | $75,000 |
Grable Foundation Pittsburgh, PA PURPOSE: TO SUPPORT PROGRAMMING BENEFITING YOUTH AND FAMILIES IN THE MON VALLEY | $50,000 |
Beg. Balance | $2,421,970 |
Ending Balance | $2,421,970 |
Organization Name | Assets | Revenue |
---|---|---|
Medical Debt Resolution Inc Long Island City, NY | $56,504,785 | $17,143,600 |
Ten Thousand Villages Akron, PA | $14,547,846 | $9,360,200 |
Disability Allies Inc Woodbridge, NJ | $6,966,940 | $10,816,279 |
Center For Humanistic Change Of New Jersey Inc Stanhope, NJ | $11,543,417 | $9,855,582 |
Make The Road States Inc Brooklyn, NY | $7,408,251 | $7,425,065 |
The Epilepsy Center Of Northwest Ohio Maumee, OH | $5,131,114 | $4,749,696 |
Change Machine Brooklyn, NY | $5,832,796 | $6,179,294 |
Cumac Echo Inc Paterson, NJ | $2,528,208 | $5,734,886 |
Hot Bread Kitchen Ltd New York, NY | $8,864,419 | $5,150,030 |
Harmonia Collaborative Care Inc Derby, NY | $1,756,164 | $2,977,086 |
Support-Link Inc Queensbury, NY | $1,296,212 | $2,954,420 |
Kingston Self-Help Center Inc Dba Peoples Place Kingston, NY | $3,102,092 | $3,078,211 |