Community Health Challenge Of South Western Pennsylvania
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Evans City, PA
- Founding
- 07/1990
- Data as of
- 06/2023
- EIN
- 25-1632098
Organization Overview
Community Health Challenge Of South Western Pennsylvania, operating under the name Keystone Wellness Programs, is located in Evans City, PA. The organization was established in 1990. As of 06/2023, Keystone Wellness Programs employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keystone Wellness Programs 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, Keystone Wellness Programs generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $937.6k during the year ending 06/2023. While expenses have increased by 15.3% per year over the past 4 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
KEYSTONE WELLNESS PROGRAMS IS DEDICTED TO THE PROMOTION AND COORDINATION OF COMMUNITY-WIDE EDUCATION TO HELP REDUCE THE RISK BEHAVIORS ASSOCIATED WITH CHRONIC DISEASES AND OTHER HEALTH-RELATED ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KEYSTONE WELLNESS PROGRAMS IS A NON-PROFIT PROVIDER SUPPORTED PRIMARILY BY GRANT FUNDED APPROPRIATIONS TO HELP LOWER INCIDENCE OF CHRONIC DISEASE THROUGHOUT THE COMMUNITY OF WESTERN PENNSYLVANIA. KEYSTONE WELLNESS PROGRAMS ADDRESSES COMMUNITY WIDE INITIATIVES RELATED TO TOBACCO PREVENTION AND CONTROL, DRUG AND ALCOHOL PREVENTION PROGRAMS, CANCER EDUCATION, HEALTH EDUCATION WORKSHOPS, HEALTHY LIFESTYLES LITERATURE, SPECIAL EVENTS/HEALTH FAIRS/WORK SITE WELLNESS, PLANNING AND COLLABORATIVE PARTNERSHIP DEVELOPMENT ARE AMONG THE SERVICES PROVIDED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Rizzo President | OfficerTrustee | 5 | $0 |
Lori Cipkins Secretary | OfficerTrustee | 1 | $0 |
Hannah Haney Executive Director | Officer | 40 | $91,363 |
Jason Savarese Treasurer/vice President | OfficerTrustee | 1 | $0 |
Jane Skerl Director | Trustee | 1 | $0 |
Amelia Spencer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,065,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,067,041 |
| Total Program Service Revenue | $0 |
| Investment income | $1,265 |
| 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 | $1,068,306 |
| 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. | $363,439 |
| Compensation of current officers, directors, key employees. | $90,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,363 |
| Pension plan accruals and contributions | $12,029 |
| Other employee benefits | $27,552 |
| Payroll taxes | $36,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,787 |
| Advertising and promotion | $35,268 |
| Office expenses | $16,268 |
| Information technology | $7,272 |
| Royalties | $0 |
| Occupancy | $25,691 |
| Travel | $40,992 |
| 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 | $8,667 |
| All other expenses | $62,342 |
| Total functional expenses | $937,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $717,684 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $355,837 |
| 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 | $986 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,074,507 |
| Accounts payable and accrued expenses | $16,386 |
| 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 | $0 |
| Total liabilities | $16,386 |
| Net assets without donor restrictions | $0 |
| 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 | $1,058,121 |
| Total liabilities and net assets/fund balances | $1,074,507 |