Heritage Community Initiatives

Organization Overview

Heritage Community Initiatives is located in Braddock, PA. The organization was established in 1986. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 06/2022, Heritage Community Initiatives employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Community Initiatives 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 06/2022, Heritage Community Initiatives generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 3.8% 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

2022

Describe the Organization's Mission:

Part 3 - Line 1

HERITAGE COMMUNITY INITIATIVES IS A COMMUNITY-BASED NON-PROFIT DEDICATED TO SUPPORTING THE NEEDS OF UNDERSERVED FAMILIES THROUGH SERVICES IN EDUCATION, TRANSPORTATION, AND COMMUNITY ENGAGEMENT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HERITAGE COMMUNITY INITIATIVES IS HONORED TO CELEBRATE OUR FOURTH DECADE OF SERVING FAMILIES IN FORTY COMMUNITIES WITHIN EASTERN ALLEGHENY COUNTY THROUGH OUR EDUCATION, TRANSPORTATION, AND NUTRITION PROGRAMS:EDUCATION - EACH YEAR, HERITAGE COMMUNITY INITIATIVES PROVIDES HIGHLY ACCREDITED ACADEMICALLY-BASED EARLY LEARNING AND OUT-OF-SCHOOL TIME PROGRAMMING FOR OVER 300 AT RISK CHILDREN.


TRANSPORTATION - HERITAGE COMMUNITY TRANSPORTATION, A FIXED-ROUTE TRANSIT SERVICE IN OPERATION FOR 20 YEARS, PROVIDES NEARLY 8,000 RIDES EACH MONTH FOR RESIDENTS IN LARGELY TRANSIT-ISOLATED COMMUNITIES. HERITAGE COMMUNITY INITIATIVES IS THE ONLY HUMAN SERVICES NONPROFIT IN THE COMMONWEALTH DESIGNATED AS A PROVIDER OF PUBLIC TRANSPORTATION.


NUTRITION - MORE THAN 100,000 MEALS ARE SERVED EACH YEAR BY OUR NUTRITION SERVICES WHICH PROVIDES SOLUTIONS IN MEAL PLANNING, ORDERING, PREPARATION, AND DELIVERY WHILE CREATING HEALTHY OPTIONS FOR YOUTH AND SENIOR POPULATIONS.


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Board, Officers & Key Employees

Name (title)Compensation
Paula G Mcwilliams
President/ceo
$121,742
Hala Nuemah Until August 2021
CFO
$79,191
Maria Mccool
Board Secretary
$0
William Barron
Board Chair
$0
David Massaro
Board Vice Chair & Treasurer
$0
David Gumpher
Trustee
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,138,656
All other contributions, gifts, grants, and similar amounts not included above$781,895
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,920,551
Total Program Service Revenue$145,132
Investment income $21,885
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $129,267
Net Gain/Loss on Asset Sales $363
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,220,898

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Heritage Community Initiatives has recieved totaling $614,580.

Awarding OrganizationAmount
Richard King Mellon Foundation Dtd 01-01-47

Pittsburgh, PA

PURPOSE: TO PROVIDE SERVICES FOR CHILDREN AND YOUTH PARTICIPATING IN HERITAGE COMMUNITY INITIATIVES EDUCATIONAL PROGRAMS

$250,000
Richard King Mellon Foundation Dtd 01-01-47

Pittsburgh, PA

PURPOSE: TO PROVIDE SERVICES FOR CHILDREN AND YOUTH PARTICIPATING IN HERITAGE COMMUNITY INITIATIVES EDUCATIONAL PROGRAMS

$250,000
Pittsburgh Foundation

Pittsburgh, PA

PURPOSE: EDUCATION

$86,480
Massey Charitable Trust

Bridgeville, PA

PURPOSE: HUMAN SERVICES

$20,000
Cahouet Fam Foundation Tr Ud

Pittsburgh, PA

PURPOSE: COMMUNITY

$8,000
Isadore & Yetta Joshowitz Charitable Foundation

Braddock, PA

PURPOSE: UNRESTRICTED

$100
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,210,900
Earnings$25,481
Other Expense$62,834
Ending Balance$1,173,547

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