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 12/2022, Human Services Center Corporation employed 41 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 12/2022, Human Services Center Corporation generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 4.9% 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
2022
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 2021-2022 99% (153/155) ELP PARTICIPANTS EARNED A HIGH SCHOOL DIPLOMA. 88% (137/155) OF ELPERS ENTERED POST-SECONDARY TRAINING/EDUCATION, ENTERED THE MILITARY, AND/OR ENTERED THE WORKFORCE. 82% (125/153) OF ELP GRADUATED SENIORS ENTERED POST-SECONDARY TRAINING/EDUCATION.
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 2022, WE SERVED 622 FAMILIES WITH FREE TAX ASSISTANCE (ONE OF THE LARGEST SITES IN THE COUNTY) AND RETURNED OVER 1,054,864 TO THE REGION. WE ALSO PROVIDED OVER 470 PEOPLE WITH FINANCIAL LITERACY SEMINARS IN 2022. 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.
YOUTH LIFE (LEARNING IN A FUN ENVIRONMENT) AFTER-SCHOOL PROGRAM OUTCOMES 2021-2022 98% (41/42) OF STUDENTS POST-TESTED IMPROVED OR MAINTAINED THEIR MATH SCORE. -ONLY 1 (2%) STUDENT DECLINED IN MATH. 95% (40/42) OF STUDENTS POST-TESTED IMPROVED IN MATH. 90% (38/42) OF STUDENTS POST-TESTED IMPROVED OR MAINTAINED THEIR READING SCORE. - ONLY 4 (10%) STUDENTS DECLINED IN READING. 78% (33/42) OF STUDENTS POST-TESTED IMPROVED IN READING. 87% (73/84) OF STUDENTS ACHIEVED GREATER PROFICIENCY IN READING AND/OR MATH AT THE CONCLUSION OF THE PROGRAM AS EVIDENCED BY THEIR SCORES ON A PRE- AND POST-TEST (DEVELOPED FROM STUDY ISLAND CURRICULUM).
KOOL (KIDS OUTGOING, OUTDOING, AND LEARNING) SUMMER PROGRAM OUTCOMES 2022 65/69 (94%) OF PARTICIPANTS THAT COMPLETED THE POST-TEST IMPROVED OR MAINTAINED THEIR MATH AND/OR READING PERFORMANCE. 61/69 (88%) OF PARTICIPANTS THAT COMPLETED THE POST-TEST IMPROVED IN THEIR MATH PERFORMANCE. 59/69 (86%) OF PARTICIPANTS THAT COMPLETED THE POST-TEST IMPROVED OR MAINTAINED THEIR READING PERFORMANCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dave Coplan Executive Di | Officer | 40 | $170,571 |
Aerion Abney Treasurer | OfficerTrustee | 0.25 | $0 |
Mark Bezilla Director | Trustee | 0.25 | $0 |
Jo Debolt Secretary | OfficerTrustee | 0.25 | $0 |
Alexander Dick Director | Trustee | 0.25 | $0 |
Joe Dombrosky Director | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $204,524 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,019,100 |
All other contributions, gifts, grants, and similar amounts not included above | $848,072 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,071,696 |
Total Program Service Revenue | $0 |
Investment income | $127,319 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $41,579 |
Net Gain/Loss on Asset Sales | $3,553 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,244,147 |
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. | $170,571 |
Compensation of current officers, directors, key employees. | $51,170 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $683,621 |
Pension plan accruals and contributions | $193,749 |
Other employee benefits | $167,244 |
Payroll taxes | $80,085 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $106,140 |
Office expenses | $41,062 |
Information technology | $17,708 |
Royalties | $0 |
Occupancy | $52,420 |
Travel | $4,193 |
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 | $19,626 |
All other expenses | $43,603 |
Total functional expenses | $1,699,721 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | -$1 |
Savings and temporary cash investments | $1,948,730 |
Pledges and grants receivable | $638,243 |
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 | $1,486,622 |
Investments—publicly traded securities | $5,232,155 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,315,994 |
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 | $5,361,826 |
Net assets with donor restrictions | $3,948,948 |
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 | $9,315,994 |