Southwestern Pennsylvania Human Services Inc
- Assets
- $7.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 74
- Location
- Charleroi, PA
- Founding
- 07/1987
- Data as of
- 06/2022
- EIN
- 25-1492288
Organization Overview
Southwestern Pennsylvania Human Services Inc is located in Charleroi, PA. The organization was established in 1987. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Southwestern Pennsylvania Human Services Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwestern Pennsylvania Human Services Inc 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, Southwestern Pennsylvania Human Services Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. While expenses have increased by 4.7% 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.
Since 2016, Southwestern Pennsylvania Human Services Inc has awarded 28 individual grants totaling $961,016. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES, INC. IS TO IDENTIFY AND PROVIDE FOR HEALTH AND SOCIAL SERVICE NEEDS THROUGHOUT THE SOUTHWESTERN PENNSYLVANIA REGION. (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPHS LEADS THE SYSTEM OF AFFILIATE AGENCIES TO ASSURE ALL ADMINISTRATIVE FUNCTIONS ARE DEVELOPED AND DEPLOYED USING BEST PRACTICE MODELS AND INDUSTRY STANDARDS. WHILE THE ORGANIZATION SUPPORTS FINANCE, HUMAN RESOURCES, COMMUNICATIONS, LEGAL, COMPLIANCE AND TECHNOLOGY EFFORTS, SPECIALIZED INITIATIVES ARE ADDITIONALLY SUPPORTED. CURRENTLY, SPHS IS UNDERGOING AN INFORMATION AND TECHNOLOGY ENHANCEMENT AND A REDESIGN OF IT'S STAFF DEVELOPMENT SERVICES.
THE SPHS MONESSEN FAMILY CENTER HAS BEEN PROVVIDING SERVICES TO FAMILIES IN WESTMORELAND AND WASHINGTON COUNTIES SINCE 1997. WE CONSIDER OURSELVES A "ONE STOP SHOP" WHERE FAMILIES CAN OBTAIN CHILD DEVELOPMENT SERVICES, SUPERVISED VISITS, AFTER-SCHOL ACTIVITIES, ADULT EDUCATION, DIAPERS, FORMULA, BABY SUPPLIES, EVIDENCED BASED PARENTING CLASSES, EVIDENCED BASED HOME VISITING PROGRAMS, AND RESOURCE AND REFERRAL INFORMATION. THE SPHS MONESSEN FAMILY CENTER IS BASED ON THE PHILOSOPHY THAT THE MOST EFFECTIVE WAY TO ENSURE THE HEALTHY GROWTH AND DEVEOPMENT OF CHILDREN IS TO SUPPORT FAMILIES AND THE COMMUNITIES IN WHICH THEY LIVE. THE SPHS MONESSEN FAMILY CENTER SERVED OVER 350 FAMILIES IN THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kellie Mckevitt CEO | Officer | 40 | $178,342 |
Jeff Burks Mascara Senior Advis | 8 | $29,803 | |
Cheryld Emala COO | Officer | 40 | $29,061 |
Kristen Smith CFO | Officer | 32 | $98,907 |
Kathleen Ainsworth Executive Co | 40 | $104,913 | |
Pervaiz Alvi Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $48,444 |
| Related organizations | $0 |
| Government grants | $729,576 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $788,020 |
| Total Program Service Revenue | $4,536,571 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,324,591 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $79,765 |
| 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. | $428,511 |
| Compensation of current officers, directors, key employees. | $428,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,241,998 |
| Pension plan accruals and contributions | $128,652 |
| Other employee benefits | $773,998 |
| Payroll taxes | $192,366 |
| Fees for services: Management | $46,565 |
| Fees for services: Legal | $2,374 |
| Fees for services: Accounting | $42,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $209,244 |
| Advertising and promotion | $0 |
| Office expenses | $555,945 |
| Information technology | $170,891 |
| Royalties | $0 |
| Occupancy | $250,828 |
| Travel | $32,559 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $985 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,536 |
| Insurance | $36,877 |
| All other expenses | $56,594 |
| Total functional expenses | $5,292,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,470,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,478 |
| Accounts receivable, net | $51,553 |
| 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 | $193,334 |
| Net Land, buildings, and equipment | $336,561 |
| Investments—publicly traded securities | $3,856,110 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,031,481 |
| Accounts payable and accrued expenses | $195,296 |
| Grants payable | $0 |
| Deferred revenue | $43,683 |
| 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 | $0 |
| Total liabilities | $238,979 |
| Net assets without donor restrictions | $6,792,502 |
| Net assets with donor restrictions | $0 |
| 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 | $7,031,481 |
Grants Awarded
Over the last fiscal year, Southwestern Pennsylvania Human Services Inc has awarded $69,765 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
MON VALLEY COMMUNITY HEALTHSERVICES INC PURPOSE: OPERATIONS | $50,000 |
CONNECT INC PURPOSE: OPERATIONS | $5,532 |
WESTMORELAND SOUTH LP | | | $14,233 |