Human Services Center Corporation

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Dave Coplan
Executive Di
$156,698
Jo Debolt
Secretary
$0
Aerion Abney
Treasurer
$0
Dave Priselac
President
$0
Mary Lynn Tatala
Vice Preside
$0
Mark Bezilla
Director
$0

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Human Services Center Corporation has recieved totaling $665,430.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,421,970
Ending Balance$2,421,970

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