Heritage Community Initiatives
- Assets
- $3.6m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 65
- Location
- Braddock, PA
- Founding
- 08/1986
- Data as of
- 06/2023
- EIN
- 25-1442838
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 06/2023, Heritage Community Initiatives employed 65 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 06/2023, Heritage Community Initiatives generated $4.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 5.4% 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
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) | Role | Hours | Compensation |
|---|---|---|---|
David Gumpher Trustee | Trustee | 1 | $0 |
Dr Stanley Herman Trustee | Trustee | 1 | $0 |
Maria Mccool Board Secretary | OfficerTrustee | 1 | $0 |
Dr Mark Rubino Trustee | Trustee | 1 | $0 |
William Barron Board Chair | OfficerTrustee | 1 | $0 |
Mary Jo Guercio Edd Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,528,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $842,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,370,882 |
| Total Program Service Revenue | $181,141 |
| Investment income | $31,578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $135,733 |
| Net Gain/Loss on Asset Sales | $8,647 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,730,100 |
| 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. | $169,365 |
| Compensation of current officers, directors, key employees. | $8,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,034,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $174,718 |
| Payroll taxes | $188,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,878 |
| Fees for services: Accounting | $18,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $299,515 |
| Advertising and promotion | $255,217 |
| Office expenses | $0 |
| Information technology | $54,032 |
| Royalties | $0 |
| Occupancy | $192,665 |
| Travel | $58,313 |
| 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 | $57,619 |
| Insurance | $66,080 |
| All other expenses | $377 |
| Total functional expenses | $4,977,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $859,834 |
| Savings and temporary cash investments | $293,392 |
| Pledges and grants receivable | $343,538 |
| Accounts receivable, net | $4,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,197 |
| Prepaid expenses and deferred charges | $8,644 |
| Net Land, buildings, and equipment | $596,481 |
| Investments—publicly traded securities | $1,101,265 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $170,000 |
| Other assets | $247,147 |
| Total assets | $3,635,415 |
| Accounts payable and accrued expenses | $337,313 |
| Grants payable | $0 |
| Deferred revenue | $151,387 |
| 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 | $353,405 |
| Total liabilities | $842,105 |
| Net assets without donor restrictions | $1,778,579 |
| Net assets with donor restrictions | $1,014,731 |
| 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 | $3,635,415 |